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2019年蝶金产品精斗云功能，KIS系列功能对比表

发布时间：2021-02-27 20:04:00 访问数:1255

2019年蝶金产品功能对比表
功能模块大类 功能模块 子功能 精斗云迷你版 迷你版V12.0 精斗云标准版 标准版V12.0 金管家V8.0 精斗云V3 商贸版V9.0 精斗云V5 云专业版V16.0 KIS云旗舰版V7.0 功能附表
财务管理
 总账 凭证录入 √ √ √ √   √ √ √ √ √  
凭证制作/业务单据生成凭证管理           √ √ √ √ √  
凭证附件管理 √ √ √ √   √ √ √ √ √  
凭证审核 √ √ √ √   √ √ √ √ √  
凭证双敲审核                   √  
凭证管理 √ √ √ √     √   √ √  
凭证暂存                 √ √  
凭证过账 自动过账 √ 自动过账 √   自动过账 √ 自动过账 √ √  
结转损益 √ √ √ √   √ √ √ √ √  
自动转账 √ √ √ √   √ √ √ √ √  
凭证摊销                   √  
凭证预提                   √  
期末调汇 √ √ √ √   √ √ √ √ √  
往来核销                 √ √  
期末智能转账   √   √         √    
期末结账 √ √ √ √   √ √ √ √ √  
财务管理通用账簿报表 √ √ √ √   √ √ √ √ √  
数量金额总账 √ √ √ √   √ √ √ √ √  
数量金额明细账 √ √ √ √   √ √ √ √ √  
调汇历史信息表   √   √         √ √  
科目币别核算 √ √ √ √   √ √ √ √ √  
科目挂核算项目 √ √ √ √   √ √ √ √ √  
科目数量金额核算 √ √ √ √   √ √ √ √ √  
科目预算功能             √   √ √  
模式凭证 √ √ √ √   √ √ √ √ √  
凭证指定流量             √   √ √  
凭证录入计算器功能 √ √ √ √   √ √ √ √ √  
报表 资产负债表 √ √ √ √   √ √ √ √ √  
利润表 √ √ √ √   √ √ √ √ √  
所有者权益变动表   √   √         √ √  
简易现金流量表 √ √ √ √   √ √ √ √ √  
T型账户编制现金流量表   √   √     √   √ √  
现金流量查询             √   √ √  
管理报表                 √    
报表分析（财务状况分析表） 财务指标 √ 财务指标 √   财务指标 √ 财务指标 √    
汇总报表   √   √         √    
财务自定义报表   √   √     √   √ √  
表页管理             √   √ √  
报表权限控制                 √ √  
跨报表取数   √   √         √ √  
跨账套取数                   √  
网上银行 银行接口参数设置                   √  
银行付款单维护                   √  
银行交易明细/账户余额查询                   √  
资金管理
 收款单         √ √ √ √ √ √  
付款单         √ √ √ √ √ √  
核销单           √ √ √ √ √  
其他收款单           其他收入单 √ 其他收入单 √ √  
其他付款单           其他支出单 √ 其他支出单 √ √  
资金转账单           √   √      
现金银行报表           √   √      
部门收支明细表               √      
银行存取款单         √   √        
费用单         √   √        
往来单位匹配             √   √    
客户/供应商信用预警表             √   √ √  
资金管理通用报表         √   √   √ √  
收入类别汇总表             √   √ √  
收入类别明细表             √   √ √  
支出类别汇总表             √   √ √  
支出类别明细表             √   √ √  
现金银行总账（基于收付款单）         √   √        
现金银行日记账（基于收付款单）             √        
应收款管理 单据处理（发票/其他应收/收款/退款）                   √  
结算（到款结算/预收冲应收/应收转销/应收冲应付等）           √   √   √  
账表（应收明细表/汇总表，往来对账）           √   √   √  
坏账处理                   √  
合同                   √  
期末调汇                   √  
期末总额对账                   √  
期末金额对账                   √  
应付款管理 单据处理（发票/其他应付/付款/退款）                   √  
结算（到款结算/预付冲应付/应付转销/应收冲应付等）           √   √   √  
账表（应付明细表/汇总表，往来对账）           √   √   √  
付款申请单                   √  
合同                   √  
期末调汇                   √  
期末总额对账                   √  
期末金额对账                   √  
固定资产 卡片新增     √ √   √ √ √ √ √  
卡片变动     √ √         √ √  
卡片生成凭证     √ √   √   √ √ √  
卡片数量管理                 √ √  
卡片清理     √ √   √ √ √ √ √  
计提折旧     √ √   √ √ √ √ √  
折旧政策管理                   √  
计提减值准备       √         √ √  
资产账簿管理     √             √  
工作量管理       √         √ √  
统计报表     √ √   √   √ √ √  
与总账对账             √   √ √  
出纳管理 现金日记账   √ √ √   √   √ √ √  
现金盘点单                 √ √  
现金对账   √ √ √   √   √ √ √  
银行日记账   √ √ √   √   √ √ √  
银行对账单   √   √         √ √  
银行存款对账   √   √         √ √  
银行存款与总账对账     √     √   √ √ √  
支票管理   √   √   √     √ √  
收款通知单                   √  
付款申请单                   √  
转账单                   √  
现金流预测                   √  
出纳结账/出纳扎帐   √   √         √ √  
智能记账 扫描录入发票 √   √     √   √   √  
智能生成发票                   √  
OCR单据查询                   √  
多账簿报表 查询科目余额表                   √  
云会计 数据备份   √   √   √          
数据查询   √   √              
成本管理 实际成本 成本资料设置                   √  
分配标准设置                   √  
产量/费用归集                   √  
费用分配/成本计算                   √  
发票管理 发票管理 发票填开   √   √     √     √  
发票接收   √   √     √        
电子发票   √   √     √     √  
进销发票统计表   √   √     √        
HR 工资管理 职员管理     √ √   √   √ √ √  
工资录入     √ √   √   √ √ √  
计时计件工资                 √ √  
所得税管理       √         √ √  
职员变动                 √ √  
统计报表     √ √   √   √ √ √  
组织规划 组织架构管理                   √  
组织架构图                   √  
职位体系                   √  
职员管理 新员工入职                   √  
在职管理（入错职位调整、转正、异动、辞职、辞退）                   √  
离职管理（职员信息维护、重新入职）                   √  
人事事务                   √  
合同管理 未签合同管理（新建合同）                   √  
已签合同管理（合同变更、终止、解除）                   √  
历史合同管理                   √  
考勤管理 基础设置                   √  
排班管理（班次维护、考勤排班）                   √  
刷卡管理（考勤数据导入、考勤取卡时间）                   √  
考勤数据（考勤计算、每日考勤记录、考勤汇总、关联工资）                   √  
假期管理（假期额度、假单维护）                   √  
出差管理（出差维护）                   √  
工资管理 类别管理                   √  
设置（工资公式设置等）                   √  
工资业务（工资计算、计件工资单、计时工资单、工资审核）                   √  
人员变动                   √  
工资报表                   √  
基金设置                   √  
基金计算                   √  
基金报表                   √  
报表管理 常用报表（职员、合同、考勤）                   √  
自定义报表                   √  
电子商务 订单服务 订单处理           √   √   √ 附件2：KIS旗舰版电子商务模块标准功能清单
第三方平台订单导入           √   √   √
数据看板                   √
配货发货           √   √   √
快速捡单                   √
物流面单池                   √
第三方仓储订单发货                   √
物流信息查询           √   √   √
唯品会JIT                   √
销售出库汇总表                   √
销售出库明细表                   √
销售出库透视分析表                   √
销售出库二维表                   √
即时库存查询           √   √   √
可用库存查询           √   √   √
仓储金蝶系统库存对比报表                   √
物流费用对账表                   √
网店订单跟踪表                   √
售后服务 售后登记           √   √   √
退货签收           √   √   √
审核退款           √   √   √
退款单明细表                   √
快速签收入库                   √
售后签收表                   √
售后追踪记录表                   √
财务服务 账务处理                   √
对账处理                   √
支付宝余额                   √
经营分析 利润汇总表                   √
利润明细表                   √
销售分析表                   √
费用汇总表                   √
费用明细表                   √
网店现金流预测表                   √
供应链管理 采购管理
 采购合同                   √  
智能补货           √ √ √   √  
采购申请单                   √  
收料通知单                   √  
退料通知单                   √  
采购订单           √ √ √ √ √  
采购最高价管控               √      
采购检验                   √  
估价入库单（暂估业务处理）             √   √ √  
购货单/采购入库单         √   √ √ √ √  
发票管理/采购发票             √ √ √ √  
费用发票                   √  
商业模式暂估方式单到冲回             √   √ √  
商业模式暂估方式差额调整                 √ √  
工业模式暂估方式月初一次冲回                   √  
工业模式暂估方式单到冲回                   √  
采购管理通用报表         √ √ √ √ √ √  
开票记录管理           √ √ √      
以销定购           √   √      
采购付款一览表           √   √      
采购进价管理                   √  
销售管理
模拟报价                   √  
销售报价单                 √ √  
销售合同                   √  
销售订单           √ √ √ √ √  
销售最低价管控               √      
发货通知单                   √  
委托代销单（委托代销业务处理）             √   √ √  
销售单（销售出库单）         √ √ √ √ √ √  
发票管理（销售发票）           √ √ √ √ √  
退货通知单                   √  
费用发票                   √  
物流单管理             √     √  
订单100服务             √     √  
网店设置             √     √  
商品资料对应             √   √ √  
辅助属性对应             √   √ √  
网上订单生成销售单           √ √ √   √  
销售管理通用报表         √ √ √ √ √ √  
销售汇总表（按商品、客户、销售员）           √   √      
销售汇总表（按部门、品牌、供应商）               √      
销售订单毛利分析表           √ √ √   √  
销售毛利汇总表           √ √ √ √ √  
销售毛利明细表           √ √ √ √ √  
委托代销收益分析表             √   √ √  
销售订单预警表             √   √    
开票记录管理           √ √ √   √  
原始单据           √   √      
往来单位欠款表           √   √      
销售收款一览表           √   √      
生成销售单日志表             √        
仓存管理
 其他入库单           √ √ √ √ √  
其他出库单           √ √ √ √ √  
组装单           √ √ √ √ √  
拆卸单           √ √ √ √ √  
生产领料单                 √ √  
产品入库单                 √ √  
受托加工业务                   √  
盘盈单           √ √ √ √ √  
盘亏单           √ √ √ √ √  
盘盈明细表、盘亏明细表               √      
盘点方案             √ √ √ √  
盘点单           √   √ √    
调价单             √     √  
调拨单           √ √ √ √ √  
要货申请单               √   √  
收货差异单记录               √      
配货单               √   √  
配货明细表               √      
报损明细表               √      
批次调整单                   √  
虚仓管理                   √  
超储短缺预警             √   √ √  
仓存管理通用报表           √ √ √ √ √  
采购销售汇总表               √      
调拨汇总表               √      
商品库存汇总表               √      
商品库存锁定               √      
其他出入库单关联表             √        
保质期清单           √ √ √ √ √  
批号管理商品收发汇总表             √   √ √  
批号管理商品收发明细表             √   √ √  
可用库存查询报表           √ √ √ √ √  
S/N号跟踪分析表           √ √ √   √  
最近成本计算表             √        
存货核算 入库核算                 √ √  
存货出库核算                 √ √  
组装核算                 √ √  
成本调整单           √   √ √ √  
核算单据查询                 √ √  
异常成本处理                 √ √  
无单价单据成本更新                 √ √  
结账前检查                 √ √  
期末业务关账                 √ √  
业务与总账对账                 √ √  
存货核算通用报表                 √ √  
委外加工 委外加工订单                 √ √  
委外加工单                 √ √  
委外发料单                 √ √  
收料通知单                   √  
退料通知单                   √  
委外检验                   √  
委外入库单                 √ √  
委外加工费用单                 √ √  
委外成本核算                 √ √  
委外采购建议                 √ √  
委外管理通用报表                 √ √  
客户管理 客户资料新增/维护           √   √ √ √  
联系人新增/维护           √   √ √ √  
活动新增/维护                   √  
活动统计报表                   √  
价格管理
 销售特价单             √        
商品价格资料         √ √ √ √   √  
批量调价         √   √ √ √ √  
客户等级管理         √ √ √ √      
采购限价         √   √ √ √ √  
销售价控         √   √ √ √ √  
客户协议价             √     √  
售价带出方案             √ √   √  
采购历史价格资料             √ √ √ √  
销售历史价格资料             √ √ √ √  
采购价格分析表             √     √  
销售特价单查询             √        
返利管理
 采购返利设置             √        
采购返利计算表             √        
采购返利单             √        
销售返利设置             √        
销售返利计算表             √        
销售返利单             √        
业务员提成设置             √        
业务员提成计算             √        
采购返利汇总表             √        
采购返利明细表             √        
销售返利汇总表             √        
销售返利明细表           √ √ √      
经营分析
 企业经营利润表             √        
库存结构分析表             √     √  
销售单毛利分析表           √ √ √      
销售排行榜           √ √ √      
销售环比分析             √        
企业可用资金分析表              √        
商品毛利分布表             √        
销售订单毛利分析表             √        
委托代销收益分析表             √        
采购价格分析表             √        
商业零售管理 商品配置 商品基础信息           √   √   √ 附件3：KIS旗舰版门店管理&全网营销&POS收银&微门店模板标准功能清单
门店价格策略               √    
商品经营目录                   √
商品类别调整                   √
商品条码标签               √   √
电子秤数据管理           直连秤   直连秤条码秤   √
负库存出库控制               √    
服务管理               服务商品充次   √
门店系统 商品经营目录                   √
POS收银管理                   √
直连秤           √   √    
条码秤               √    
会员管理               √   √
网页POS               √    
领用采购                   √
要货管理               √   √
收货发货                   √
门店调货               √   √
库存盘点               √   √
结账处理                   √
订金单管理               √   √
门店自提               √    
门店配送（零售后台处理）               √    
扫码购               √    
电子标签               √    
刷脸支付               √    
刷脸识别会员               √    
短信服务               √    
查询分析工具                   √
门店监控、门店选址               √    
指标统计               √    
零售取价规则               √    
业务员销售日报、业务员销售汇总表、门店销售毛利表、门店销售月报表               √    
门店权限               √    
门店会员隔离               √    
门店报表查询               √   √
报表中心 透视分析报表                   √
销售报表查询                   √
采购报表查询                   √
库存报表查询                   √
会员报表查询                   √
微门店 开单               √   √
客户开单               √    
挂单取单               √    
开单备注               √    
收银               √   √
会员管理               √   √
门店要货                   √
门店调拨               店间调拨   √
门店盘点               √   √
商品报废管理               报损单   √
试用装管理                   √
小票打印               √   √
门店自提               √   √
门店报表               √   √
移动POS 开单               √   √
收银               √   √
会员               √   √
促销               √   √
全网营销 促销管理 促销策略               √   √ 附件3：KIS旗舰版门店管理&全网营销&POS收银&微门店模板标准功能清单
赠品策略               √   √
折扣促销               √   √
组合促销               √   √
优惠券               √    
礼券管理                   √
物料调售价单                   √
会员价调价单                   √
商品限购设置                   √
会员管理 会员资料新增/维护               √   √
会员标签               √    
会员积分规则设置               √   √
会员挂账（信誉管理）               √    
会员清零规则                   √
会员积分兑换商品设置               √   √
会员积分抵现设置               √   √
积分比率调整单                   √
微信会员               √    
微信会员积分、消费信息变动公众号推送               √    
会员充次消费               √    
卡金额充值单新增/维护               √   √
卡金额查询报表               √   √
卡流水账查询               √   √
卡进销存查询                   √
会员消费记录查询               √   √
会员消费情况查询               √   √
售卡对账日报                   √
一卡通交叉统计报表                   √
空卡制作                   √
制卡表查询                   √
单卡发行新增/维护                   √
换卡单                   √
退卡单                   √
卡资料维护                   √
卡金额调整单查询               √   √
微商城 微商城 商品设置             √ √ √ √ 附表1：微商城&金蝶KIS移动应用标准服务及相关产品功能清单
参数设置             √ √ √ √
商品限购设置                   √
首页展示设置               √   √
公告设置             √ √ √ √
物流费用设置                   √
经销商出库仓库设置                   √
价格查询               √   √
价格政策维护               √   √
积分兑换商品设置               √   √
物流费用设置                   √
业务员（店员）分享购买记录表                   √
经销商分享购买记录表                   √ 附表1：微商城&金蝶KIS移动应用标准服务及相关产品功能清单
微CRM 微客户 查看待办事项                   √
查询业绩报表                   √
公海客户                   √
目标设定                   √
参数设置                   √
目标完成率排行榜                   √
客户资料管理                   √
联系人资料管理                   √
跟进管理                   √
打印机设置                   √
微销售 销售订单                   √
销售出库单                   √
订单分享                   √
报表分析                   √
产品名片分享                   √
库存管理 库存查询                   √
库存盘点                   √
调拨单                   √
其他出库                   √
商品试用装流水报表                   √
商品报废流水报表                   √
WEB版CRM 权限管理                   √
设置管理                   √
跟进管理                   √
加盟店管理 加盟店收银 加盟店开单                   √  
小票打印                   √  
收银对账                   √  
加盟店退货                   √  
库存管理 总店要货                   √  
总店收货                   √  
库存查询                   √  
库存调整                   √  
微采购 微采购 采购订单                   √ 附表1：微商城&金蝶KIS移动应用标准服务及相关产品功能清单
外购入库单                   √
商品查询                   √
权限控制                   √
生产制造 生产数据管理 BOM单维护                   √  
BOM查询                   √  
工程变更                   √  
物料替代                   √  
工厂日历                   √  
物料需求计划 产品预测                   √  
MRP计划方案/计划展望期维护                   √  
MRP计算                   √  
采购建议                 √ √  
生产建议                   √  
委外加工建议                   √  
物料替代建议                   √  
物料供需平衡表                   √  
例外信息查询                   √  
物料配套查询                   √  
PMC平台                   √  
生产任务管理 生产任务单                 √ √  
生产投料单                 √ √  
发料平台                   √  
生产物料报废/补料                   √  
任务单汇报                   √  
生产检验                   √  
产品入库单                 √ √  
在产品产量录入                 √    
费用分摊单                 √    
生产成本核算                 √    
足缺料分析                   √  
生产管理通用报表                 √ √  
生产过程管理 工艺路线                   √  
工序变更单                      
工序计划单                   √  
工序汇报单                      
工序派工单                   √  
工序检验单                   √  
计时计件工资清单                   √  
工序执行明细表                   √  
工序汇报明细表                   √  
月工序执行统计表                   √  
计时计件工资汇总表                   √  
工序不良原因统计表                   √  
BOS BOS数据交换平台 基础资料引入引出                   √  
单据引入引出                   √  
BOS万能报表工具 设计万能报表                   √  
BOS集成开发工具 自定义字段                   √  
单据自定义                   √  
多级审核流程                   √  
单据转换流程                   √  
交叉分析报表                   √  
直接SQL报表                   √  
公用功能 公用功能 业务流程设计                   √  
数据授权           √ √ √ √ √  
多账户收款           √ √ √      
基础资料导入导出         √ √ √ √ √ √  
自定义字段的报表显示         √   √     √  
单据引入引出                 √ √  
单据公式自定义         √   √   √ √  
报表金额查看权限           √ √ √ √ √  
上机日志查询/删除/引出   √   √ √   √   √ √  
基础资料
 基础资料
 商品计价方法         加权平均 √ √ √ √ √  
商品主计量单位(固定换算）         √ √ √ √ √ √  
商品辅助计量单位(浮动换算）         √   √     √  
商品批号管理         √ √ √ √ √ √  
商品保质期管理         √ √ √ √ √ √  
商品组装拆卸           √ √ √ √ √  
商品最低/最高存量管理         √ √ √ √ √ √  
商品辅助属性         √ √ √ √ √ √  
商品图片         √ √ √ √ √ √  
客户店内码             √   √ √  
序列号管理         √ √ √ √   √  
BOM单                 √ √  
购销价格权限分离         √ √ √ √ √ √  
移动应用 进销存 销售下单           √ √ √ √ √ 附表1：微商城&金蝶KIS移动应用标准服务及相关产品功能清单
部门、负责价格策略、服务/套装商品开单               √    
查库存           √ √ √ √ √
查采购价           √ √ √ √ √
查销售价           √ √ √ √ √
查收发存             √   √  
商品查询           √ √ √ √ √
单据查询           √ √ √ √  
客户查询           √ √ √ √  
查往来           √ √ √ √ √
经营日报             √   √  
库存分析             √   √  
利润分析           √   √    
客户分析           √   √    
商品分析           √   √    
经营分析           √ √ √ √  
资金查询（基于科目余额）           √ √ √ √ √
业务资金流水（基于业务数据）           √ √ √    
销售分析           √ √ √ √  
财务审批             √   √ √
销售审批             √   √ √
网店商品库存                   √
网店经营快报                   √
移动审批                   √
代办消息推送           √   √    
云打印（远程打印）           √   √    
PDA盘点           √   √    
收付款、其他收入支出、资金转账           √   √    
调拨、其他出入库           √   √    
采购开单           √   √    
PDA出入库           √ √ √ √ √
零售 门店销售统计               √    
门店收银日报               √    
门店商品排行               √    
门店要货               √    
门店收获               √    
财务 财务报表           √   √    
凭证           √   √    
查明细账           √   √    
查科目余额           √   √    
利润表           √   √    
资产负债表           √ √ √ √ √
系统工具 系统管理/系统工具 账套收缩         √   √   √ √  
手动备份账套   √   √ √   √   √ √  
自动备份账套         √   √   √ √  
云盘备份账套   √   √ √   √   √ √  
账套恢复   √   √ √   √   √ √  
账套注册/反注册         √   √   √ √  
结转新账套             √   √ √  
账套科目转换工具   √   √     √   √ √  
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