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金蝶K3 Wise财务管理案例全程实训

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《金蝶K3 Wise财务管理案例全程实训》旨在为有志于从事财务电算化的人员和有一定财务电算化知识的人员提供操作入门和提高工作效率的指南,此书以金蝶K3财务软件的Wise版为蓝本,是广大财务工作者学习电算化知识的工具宝典。《金蝶K3 Wise财务管理案例全程实训》适合于零基础的财务人员进行会计电算化学习,也可作为广大会计工作者和从事财务工作爱好者的自学教材,还可作为各类大、中专院校及培训班的教材。
Content Description

《金蝶K3 Wise财务管理案例全程实训》主要包括:会计应具备的基本技能、金蝶K3Wise版的安装与卸载、公司账套的创建与管理、金蝶K3Wise主控台与系统设置、公司总账的凭证与期末处理、公司财务账表的查询与管理、公司固定资产的管理、公司往来业务中的应收款管理、公司往来业务中的应付款管理、公司员工薪资的管理、公司现金的管理、编制公司财务报表和金蝶软件的安全管理等几个方面的内容,每部分均配有相应的具体操作步骤。全文采用图文并茂的方式,逻辑流程脉络清晰、内容衔接紧密,具有极强的整体感。此书实例丰富、布局合理、图文相得益彰,叙述内容深入浅出,注重理论与实际操作相结合,涵盖金蝶K3Wise版财务处理的难点和热点。

Catalogue

第1章会计应具备的基本技能
1.1会计的基本工作
1.1.1建账
1.1.2记账
1.1.3稽核
1.1.4结账
1.1.5报表
1.1.6报税
1.1.7会计工作流程
1.2会计岗位知识储备
1.2.1会计法律法规
1.2.2财务会计软件
1.3疑难解惑
第2章 金蝶K3Wise版的安装与卸载
2.1金蝶K3Wise的运行环境
2.1.1客户端的运行环境支持
2.1.2中间层服务器的运行环境支持
2.1.3 HR/Web服务器的运行环境支持
2.1.4数据库服务器运行环境支持
2.2配置金蝶K3 Wise的运行环境
2.2.1实训1 安装ⅡS组件
2.2.2实训2 安装SQL Server 2005
2.2.3实训3安装SQL Server 2005 SP2补丁
2.3安装金蝶K3Wise软件
2.3.1实训4 检测金蝶K3Wise的安装环境
2.3.2实训5 安装金蝶K3Wise软件
2.4实训6 卸载金蝶K3Wise软件
……
第3章 公司账套的创建与管理
第4章 金蝶K3Wise主控台与系统设置
第5章 公司总账的凭证与期末处理
第6章 公司财务账表的查询与管理
第7章 公司固定资产的管理
第8章 公司往来业务中的应收款管理
第9章 公司往来业务中的应付款管理
第10章 公司员工薪资的管理
第11章 公司现金的管理
第12章 编制公司财务报表
第13章 金蝶软件的安全管理

Book Abstract

2.1 金蝶K3 Wise的运行环境

不同版本的金蝶K3系统对硬件、软件、网络等运行环境的需求是不一样的:高版本金蝶K3系统通常对运行环境要求更高。下面介绍金蝶K3 Wise各个产品的运行环境。

2.1.1 客户端的运行环境支持

如表2-1所示列出了金蝶K3 Wise客户端的运行环境要求。

表2-1 客户端的运行环境要求

组 件 要 求

处理器 处理器类型:

Pentium 4兼容处理器或速度更快的处理器

处理器速度:

最低:单核1.7GHz;双核1.0GHz

推荐:双核2.0GHz或更快

内存 物理内存:

最少:512MB

推荐:1.0GB或更大

存储 存储空间:

最少:4GB空闲空间

推荐:8GB空闲空间

网络 网络质量:

速率:100Mbps

延时:< 20ms (以大小为1024字节的测试数据包的返回结果为准)

丢包:< 0.1% (以大小为1024字节的测试数据包的返回结果为准)

操作系统 K3客户端支持的操作系统:

Windows XP Professional SP2/SP3

Windows XP Professional 64位x64 SP2

Windows Vista Ultimate/Enterprise/Business SP1

Windows Vista Ultimate/Enterprise/Business 64位x64 SP1

Windows 7 Home Basic/Home Premium/Professional/Ultimate

Windows 7 Home Basic/ Home Premium/Professional/Ultimate 64位

Windows Server 2003 Standard/Enterprise/DataCenter SP1/SP2

Windows Server 2003 Standard/Enterprise/DataCenter 64位x64 SP1/SP2

Windows 2000 Professional/Server/Advanced Server/DataCenter Server SP4

续表

组 件 要 求

Web浏览器 K3 HR/CRM/Portal/Ebos支持的Web浏览器版本:

Microsoft Internet Explorer 6.0 SP1/SP2 - 32位

Microsoft Internet Explorer 7.0 - 32位

Microsoft Internet Explorer 8.0 - 32位

注意:仅HR/Web客户端需要Web浏览器,普通K3 GUI客户端并不需要

2.1.2 中间层服务器的运行环境支持

如表2-2所示列出了金蝶K3 Wise中间层服务器的运行环境要求。

表2-2 中间层服务器的运行环境要求

组 件 要 求

处理器 处理器类型:

Intel Xeon 或 AMD Opteron

处理器速度:

最低:1.6GHz

推荐:2.4GHz或更快处理器

处理器核心总数:

最低:2核心

推荐:4核心(200并发以内)

8核心(200~400并发)

400并发以上请增加中间层服务器,下同

内存 物理内存:

最少:1GB

推荐:2GB(200并发以内)

4GB(200~400并发)

存储 存储类型:

SCSI或更快企业级存储,并推荐设置为RAID1或RAID5

存储空间:

最少:10GB空闲空间

推荐:20GB空闲空间

网络 网络质量:

速率:100Mbps,推荐以1000Mbps的速率与数据库服务器连接

延时:< 20ms (以大小为1024字节的测试数据包的返回结果为准)

丢包:< 0.1% (以大小为1024字节的测试数据包的返回结果为准)

续表

组 件 要 求

操作系统 K3中间层服务器支持的操作系统:

Windows Server 2003 Standard/Enterprise/DataCenter SP1/SP2

Windows Server 2003 Standard/Enterprise/DataCenter 64位 SP1/SP2

Windows Server 2008 Standard/Enterprise/DataCenter

Windows Server 2008 Standard/Enterprise/DataCenter 64位

Windows 2000 Server/Advanced Server/DataCenter Server SP4

2.1.3 HR/Web服务器的运行环境支持

如表2-3所示列出了金蝶K3 Wise HR/Web服务器的运行环境要求。

表2-3 服务器的运行环境要求

组 件 要 求

处理器 处理器类型:

Intel Xeon或AMD Opteron

处理器速度:

最低:1.6GHz

推荐:2.4GHz或更快处理器

处理器核心总数:

最低:2核心

推荐:8核心

内存 物理内存:

最少:1GB

推荐:4GB

存储 存储类型:

SCSI或更快企业级存储,并推荐设置为RAID1或RAID5

存储空间:

最少:10GB空闲空间

推荐:20GB空闲空间

网络 网络质量:

速率:100Mbps,推荐以1000Mbps的速率与中间层服务器连接

延时:< 20ms (以大小为1024字节的测试数据包的返回结果为准)

丢包:< 0.1% (以大小为1024字节的测试数据包的返回结果为准)

续表

组 件 要 求

操作系统 K3 HR/Web服务器支持的操作系统:

Windows Server 2003 Standard/Enterprise/DataCenter SP1/SP2

Windows Server 2003 Standard/Enterprise/DataCenter 64位SP1/SP2

Windows Server 2008 Standard/Enterprise/DataCenter

Windows Server 2008 Standard/Enterprise/DataCenter 64位

Windows 2000 Server/Advanced Server/DataCenter Server SP4

2.1.4 数据库服务器运行环境支持

如表2-4所示列出了金蝶K3 Wise数据库服务器的运行环境要求。

表2-4 数据库服务器的运行环境要求

组 件 要 求

处理器 处理器类型:

Intel Xeon 或 AMD Opteron或Intel Itanium 2

处理器速度:

最低:1.6GHz (对于Itanium处理器是1.4GHz)

推荐:2.4GHz 或更快处理器 (对于Itanium处理器是1.6GHz)

处理器核心总数:

最低:2核心

推荐:4核心(100并发以内或数据库实体10GB以内)

8核心(100~200并发或数据库实体10~20GB)

16核心(200~400并发或数据库实体20~40GB)

内存 物理内存:

最少:2GB

推荐:4GB(100并发以内或数据库实体10GB以内)

8GB(100~200并发或数据库实体10~20GB)

16GB(200~400并发或数据库实体20~40GB)

存储 存储类型:

SCSI或更快企业级存储,数据盘推荐设置为RAID10,并至少建立两个LUN,分别放置生产数据库与临时数据库(TempDB)

存储空间:

最少:10GB空闲空间

推荐:50GB或更多空闲空间

网络 网络质量:

速率:100Mbps,推荐与中间层服务器以1000Mbps的速率连接

延时:< 20ms (以大小为1024字节的测试数据包的返回结果为准)

丢包:< 0.1% (以大小为1024字节的测试数据包的返回结果为准)

续表

组 件 要 求

操作系统 K3数据库服务器支持的操作系统:

Windows Server 2003 Standard/Enterprise/DataCenter SP1/SP2

Windows Server 2003 Standard/Enterprise/DataCenter 64位SP1/SP2

Windows Server 2003 Enterprise/DataCenter 64位IA64 SP1/SP2

Windows Server 2008 Standard/Enterprise/DataCenter

Windows Server 2008 Standard/Enterprise/DataCenter 64位

Windows Server 2008 Enterprise/DataCenter 64位IA64

Windows 2000 Server/Advanced Server/DataCenter Server SP4

Windows 2000 Advanced Server/DataCenter Server 64位SP4

数据库引擎 K3数据库服务器支持的数据库引擎:

SQL Server 2005 Standard/Enterprise SP3

SQL Server 2005 Standard/Enterprise 64位x64 SP3

SQL Server 2005 Enterprise 64位IA64 SP3

SQL Server 2008 Standard/Enterprise

SQL Server 2008 Standard/Enterprise 64位

SQL Server 2008 Enterprise 64位IA64

SQL Server 2000 Standard/Enterprise SP4

SQL Server 2000 Enterprise 64位IA64 SP4

2.2 配置金蝶K3 Wise的运行环境

在金蝶K3软件之前,需要配置金蝶K3 Wise的运行环境。本书金蝶K3 Wise版的运行操作系统为Windows Server 2003系统。

2.2.1 实训1 安装IIS组件

由于金蝶K3 Wise系统的Web服务器必须运行在IIS基础上,因此,在安装金蝶K3 Wise软件之前,还需安装IIS组件。

安装IIS组件的具体操作步骤如下。

步骤1:选择【开始】?【设置】?【控制面板】菜单项,打开【控制面板】窗口,如图2-1所示。

步骤2:双击【添加或删除程序】图标按钮,打开【添加或删除程序】窗口,如图2-2所示。

步骤3:单击左侧的【添加/删除Windows组件】按钮,打开【Windows组件向导】对话框,如图2-3所示。

图2-1 【控制面板】窗口

图2-2 【添加或删除程序】窗口

步骤4:选中【应用程序服务器】选项,单击【详细信息】按钮或直接双击该项,打开【应用程序服务器】对话框,从中勾选要安装的IIS信息服务组件,如图2-4所示。

图2-3 【Windows组件向导】对话框

图2-4 【应用程序服务器】对话框

步骤5:单击【确定】按钮,返回【Windows组件向导】对话框,单击【下一步】按钮,即可开始安装所选的组件程序,如图2-5所示。

步骤6:安装完成后,将会进入【完成“Windows组件向导”】界面,单击【完成】按钮,结束IIS组件的安装操作,如图2-6所示。

图2-5 【Windows组件向导】对话框

图2-6 【完成“Windows组件向导”】界面

……

Introduction

金蝶K3 Wise财务管理案例全程实训

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Brand Jingdong book
Brand Origin China

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Jingdong book