思软管理系统使用说明书.docx
- 文档编号:11450052
- 上传时间:2023-03-01
- 格式:DOCX
- 页数:76
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思软管理系统使用说明书.docx
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思软管理系统使用说明书
第一章、概述-----------------------------------------------------------------------------------------------------
第二章、界面功能及操作说明--------------------------------------------------------------------------------
一、系统设置-----------------------------------------------------------------------------------------------
1·1系统参数--------------------------------------------------------------------------------------
1·2收银参数--------------------------------------------------------------------------------------
1·3其他参数--------------------------------------------------------------------------------------
1·4硬件参数--------------------------------------------------------------------------------------
1·5界面设计--------------------------------------------------------------------------------------
二、根底数据-----------------------------------------------------------------------------------------------
2·1部门定义--------------------------------------------------------------------------------------
2·2手牌设置--------------------------------------------------------------------------------------
2·3房间设置--------------------------------------------------------------------------------------
2·4付款方式--------------------------------------------------------------------------------------
2·5消费工程--------------------------------------------------------------------------------------
2·6员工信息--------------------------------------------------------------------------------------
2·7会员类型--------------------------------------------------------------------------------------
2·8折扣方案--------------------------------------------------------------------------------------
2·9协议单位--------------------------------------------------------------------------------------
2·10计费方案--------------------------------------------------------------------------------------
2·11考勤班次--------------------------------------------------------------------------------------
2·12编码规那么--------------------------------------------------------------------------------------
2·13打印机设置-----------------------------------------------------------------------------------
2·14关闭--------------------------------------------------------------------------------------------
三、房态管理-----------------------------------------------------------------------------------------------
3·1开房--------------------------------------------------------------------------------------------
3·2调派技师--------------------------------------------------------------------------------------
3·3消费入账--------------------------------------------------------------------------------------
3·4合并账单--------------------------------------------------------------------------------------
3·5更换房间〔整间更换〕--------------------------------------------------------------------
3·6客人退房--------------------------------------------------------------------------------------
3·7房间销帐--------------------------------------------------------------------------------------
3·8房间转帐--------------------------------------------------------------------------------------
3·9拆分账单--------------------------------------------------------------------------------------
3·10技师报钟--------------------------------------------------------------------------------------
3·11技师下钟--------------------------------------------------------------------------------------
3·12更换技师--------------------------------------------------------------------------------------
3·13更换工程--------------------------------------------------------------------------------------
3·14更换房间〔单个客人更换〕--------------------------------------------------------------
3·15客人加钟--------------------------------------------------------------------------------------
3·16客人退钟--------------------------------------------------------------------------------------
3·17撤销技师下钟--------------------------------------------------------------------------------
3·18技师上钟查询--------------------------------------------------------------------------------
3·19房间客人等待查询--------------------------------------------------------------------------
3·20技师轮过处理--------------------------------------------------------------------------------
四、房间结账-----------------------------------------------------------------------------------------------
五、钟房管理-----------------------------------------------------------------------------------------------
六、预定管理-----------------------------------------------------------------------------------------------
七、会员管理------------------------------------------------------------------------------------------------
7·1会员发卡---------------------------------------------------------------------------------------
7·2会员充值---------------------------------------------------------------------------------------
7·3会员换卡---------------------------------------------------------------------------------------
7·4会员卡转账------------------------------------------------------------------------------------
7·5会员卡取现------------------------------------------------------------------------------------
7·6会员卡修改密码------------------------------------------------------------------------------
7·7会员卡状态管理------------------------------------------------------------------------------
7·8会员卡积分冲减------------------------------------------------------------------------------
7·9卡积分兑换------------------------------------------------------------------------------------
7·10撤销卡密码------------------------------------------------------------------------------------
7·11冲减卡余额------------------------------------------------------------------------------------
7·12客户管理---------------------------------------------------------------------------------------
7·13会员卡查询------------------------------------------------------------------------------------
八、库存管理-------------------------------------------------------------------------------------------------
九、退出系统-------------------------------------------------------------------------------------------------
第三章、软件功能及操作说明----------------------------------------------------------------------------------
一、系统管理------------------------------------------------------------------------------------------------
1·1系统参数设置----------------------------------------------------------------------------------
1·2数据备份----------------------------------------------------------------------------------------
1·3数据复原----------------------------------------------------------------------------------------
1·4数据初始化-------------------------------------------------------------------------------------
1·5用户权限管理----------------------------------------------------------------------------------
1·6修改操作密码----------------------------------------------------------------------------------
1·7更换操作员-------------------------------------------------------------------------------------
1·8挂账还款----------------------------------------------------------------------------------------
1·9收银交班----------------------------------------------------------------------------------------
1·10系统操作日志----------------------------------------------------------------------------------
1·11退出系统----------------------------------------------------------------------------------------
二、考勤管理------------------------------------------------------------------------------------------------
2·1考勤规那么----------------------------------------------------------------------------------------
2·2值班定义----------------------------------------------------------------------------------------
2·3员工排班----------------------------------------------------------------------------------------
2·4员工考勤刷卡----------------------------------------------------------------------------------
2·5刷卡记录查询----------------------------------------------------------------------------------
2·6员工请假管理----------------------------------------------------------------------------------
2·7员工奖罚登记----------------------------------------------------------------------------------
2·8考勤月报表-------------------------------------------------------------------------------------
2·9技师排钟模式----------------------------------------------------------------------------------
三、票券管理------------------------------------------------------------------------------------------------
3·1票券类型设置----------------------------------------------------------------------------------
3·2票券发放管理----------------------------------------------------------------------------------
3·3票券状态查询----------------------------------------------------------------------------------
四、营业查询-------------------------------------------------------------------------------------------------
4·1开单记录查询-----------------------------------------------------------------------------------
4·2消费明细查询-----------------------------------------------------------------------------------
4·3历史账单查询-----------------------------------------------------------------------------------
五、统计报表-------------------------------------------------------------------------------------------------
5·1营业日报表--------------------------------------------------------------------------------------
5·2营业月汇总表-----------------------------------------------------------------------------------
5·3营业统计报表-----------------------------------------------------------------------------------
5·4营业账单明细表--------------------------------------------------------------------------------
5·5工程销售汇总表--------------------------------------------------------------------------------
5·6工程推销汇总表--------------------------------------------------------------------------------
5·7工程推销明细表--------------------------------------------------------------------------------
5·8工程销售业绩表--------------------------------------------------------------------------------
5·9员工提成日报表----------------------
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