CN108805683A - A kind of account card object consistency cleaning software - Google Patents

A kind of account card object consistency cleaning software Download PDF

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Publication number
CN108805683A
CN108805683A CN201810309351.9A CN201810309351A CN108805683A CN 108805683 A CN108805683 A CN 108805683A CN 201810309351 A CN201810309351 A CN 201810309351A CN 108805683 A CN108805683 A CN 108805683A
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data
page
query
assets
card object
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李竹青
黄河
曹芳
姜克兢
徐达节
张华辉
刘坦
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Hefei Power Supply Co of State Grid Anhui Electric Power Co Ltd
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Hefei Power Supply Co of State Grid Anhui Electric Power Co Ltd
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    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
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    • G06Q40/125Finance or payroll

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Abstract

本发明公开了一种账卡物一致性清理软件,主要包括:应用登录、数据采录、数据查询、数据勾对、报表统计、系统管理页面。本发明具有实用性、适用性、可靠性、易于维护性、安全性等优点。

The invention discloses a software for clearing the consistency of accounts, cards and objects, which mainly includes: application login, data collection and recording, data query, data collation, report statistics, and system management pages. The invention has the advantages of practicability, applicability, reliability, easy maintenance, safety and the like.

Description

一种账卡物一致性清理软件A software for clearing the consistency of accounts and cards

技术领域technical field

本发明主要涉及资产数据管理技术领域,具体涉及一种账卡物一致性清理软件。The invention mainly relates to the technical field of asset data management, in particular to a software for clearing up the consistency of accounts, cards and objects.

背景技术Background technique

固定资产数据作为电网企业的核心基础数据,具有量大、面广、管理难度大的特点,需要一种账卡物一致性清理软件来协助进行资产清查和“建立账、卡、物”一致性管理机制,为最终实现“账、卡、物”一致逐步推进。Fixed asset data, as the core basic data of power grid enterprises, has the characteristics of large volume, wide range, and difficult management. A software for clearing the consistency of accounts, cards, and objects is needed to assist in asset inventory and "establish the consistency of accounts, cards, and objects" The management mechanism is gradually promoted in order to finally realize the consistency of "accounts, cards, and goods".

发明内容Contents of the invention

本发明目的就是为了弥补已有技术的缺陷,提供一种账卡物一致性清理软件。The object of the present invention is to provide a software for clearing up the consistency of accounts and cards in order to make up for the defects of the prior art.

本发明是通过以下技术方案实现的:The present invention is achieved through the following technical solutions:

一种账卡物一致性清理软件,其特征在于包括:A software for clearing the consistency of accounts and cards, characterized in that it includes:

应用登录,在计算机上开发IE浏览器,输入网页应用网站的地址,进入网页应用系统;Application login, develop an IE browser on the computer, enter the address of the web application website, and enter the web application system;

数据采录,实现各职能部门的账卡物核对源头数据的导入和录入功能,账卡物核对源头数据包括资产卡片数据及实物数据;Data collection and recording, to realize the import and input function of the source data of account card and physical verification of various functional departments. The source data of account card physical verification includes asset card data and physical data;

数据查询,以表格形式实现财务卡片、实物的原始采录数据和勾对结果数据的查询;Data query, in the form of a table to realize the query of the financial card, the original collection data of the physical object and the check result data;

数据勾对,按照一致性清理规则,实现资产卡片数据与实物数据的手工和自动核对;Data collation, according to the consistency cleaning rules, to realize manual and automatic verification of asset card data and physical data;

报表统计,实现各类报表的生成、统计与查询,各类报表包括账卡物一致性清查电子表、实物盘点表、实物盘点统计表、账卡物一致性专项治理工作情况表;Report statistics, realizing the generation, statistics and query of various reports, including the electronic form for checking the consistency of accounts, cards and objects, the physical inventory table, the physical inventory statistics table, and the special governance work report for the consistency of accounts, cards, and objects;

系统管理,实现组织机构、账期、用户、角色权限、菜单、参数、日志的管理工作。System management, realize the management of organization structure, account period, user, role authority, menu, parameter and log.

所述的一种账卡物一致性清理软件,其特征在于:所述应用登录页面中,正确登陆系统后可进入网页应用系统首页页面,网页应用系统首页左侧为菜单栏、右侧为主界面。The software for clearing the consistency of accounts and cards is characterized in that: in the application login page, after logging in to the system correctly, you can enter the home page of the web application system. The left side of the home page of the web application system is the menu bar, and the right side is the main page. interface.

所述的一种账卡物一致性清理软件,其特征在于:所述数据采录中的资产卡片数据采录页面中,按照资产分类、资产名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件。The software for clearing the consistency of accounts, cards, and objects is characterized in that: in the asset card data collection page in the data collection, according to any condition of asset classification and asset name, qualified asset information can be queried, and it supports Enter one or more query criteria.

所述的一种账卡物一致性清理软件,其特征在于:所述数据采录中的实物数据采录页面中,按照设备名称、设备管理系统名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件。The software for clearing the consistency of accounts, cards, and objects is characterized in that: in the physical data collection page in the data collection, according to any of the conditions of the equipment name and the equipment management system name, the asset information that meets the conditions can be queried, and Support to enter one or more query conditions.

所述的一种账卡物一致性清理软件,其特征在于:所述数据查询的资产卡片数据查询、实物数据查询、勾对数据查询页面中,均按照资产分类、资产名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件。The software for clearing up the consistency of accounts, cards, and objects is characterized in that: in the asset card data query, physical data query, and check data query pages of the data query, all of them can be selected according to any condition in asset classification and asset name. Query the asset information that meets the conditions, and support the input of one or more query conditions.

所述的一种账卡物一致性清理软件,其特征在于:所述数据勾对页面中,可按资产分类,资产分类明细中任意条件查看相应的财务资产数据,并支持输入一个或多个查询条件。The software for clearing the consistency of accounts, cards, and objects is characterized in that: in the data checking page, the corresponding financial asset data can be viewed according to asset classification and any condition in the asset classification details, and supports input of one or more Query conditions.

本发明的优点是:The advantages of the present invention are:

1、实用性:切合实际、解决当前实际问题;1. Practicality: practical and solve current practical problems;

2、适用性:通过灵活配置适应业务处理流程和处理逻辑的变化,满足现有业务需求,并至少满足未来5-8年内项目设计管理发展的需要;2. Applicability: adapt to changes in business processing flow and processing logic through flexible configuration, meet existing business needs, and at least meet the needs of project design and management development in the next 5-8 years;

3、可靠性:保障指数对比系统的7×24小时不间断、可靠运行;3. Reliability: guarantee the 7×24 hours of uninterrupted and reliable operation of the index comparison system;

4、易于维护性:采用成熟流行且易于维护的系统平台,应用软件安装应简单、易于操作;4. Ease of maintenance: adopt a mature, popular and easy-to-maintain system platform, and the application software should be simple to install and easy to operate;

5、安全性:遵循《国家电网公司应用软件通用安全要求》的要求并结合业务应用的特点加强信息安全防护,在权限分级和数据分类的基础上,能够对关键操作、敏感数据进行重点防护,并能够做到痕迹可查。5. Security: Follow the requirements of the "General Security Requirements for Application Software of State Grid Corporation" and strengthen information security protection in combination with the characteristics of business applications. On the basis of authority classification and data classification, key operations and sensitive data can be protected. And can be traced.

附图说明Description of drawings

图1为应用登录页面示意图。Figure 1 is a schematic diagram of an application login page.

图2为本发明的网页应用系统首页首页示意图。Fig. 2 is a schematic diagram of the homepage of the webpage application system of the present invention.

具体实施方式Detailed ways

如图1、2所示,一种账卡物一致性清理软件,其特征在于包括:As shown in Figures 1 and 2, a software for clearing the consistency of accounts and cards is characterized in that it includes:

应用登录,在计算机上开发IE浏览器,输入网页应用网站的地址,进入网页应用系统;Application login, develop an IE browser on the computer, enter the address of the web application website, and enter the web application system;

数据采录,实现各职能部门的账卡物核对源头数据的导入和录入功能,账卡物核对源头数据包括资产卡片数据及实物数据;Data collection and recording, to realize the import and input function of the source data of account card and physical verification of various functional departments. The source data of account card physical verification includes asset card data and physical data;

数据查询,以表格形式实现财务卡片、实物的原始采录数据和勾对结果数据的查询;Data query, in the form of a table to realize the query of the financial card, the original collection data of the physical object and the check result data;

数据勾对,按照一致性清理规则,实现资产卡片数据与实物数据的手工和自动核对;Data collation, according to the consistency cleaning rules, to realize manual and automatic verification of asset card data and physical data;

报表统计,实现各类报表的生成、统计与查询,各类报表包括账卡物一致性清查电子表、实物盘点表、实物盘点统计表、账卡物一致性专项治理工作情况表;Report statistics, realizing the generation, statistics and query of various reports, including the electronic form for checking the consistency of accounts, cards and objects, the physical inventory table, the physical inventory statistics table, and the special governance work report for the consistency of accounts, cards, and objects;

系统管理,实现组织机构、账期、用户、角色权限、菜单、参数、日志的管理工作。System management, realize the management of organization structure, account period, user, role authority, menu, parameter and log.

应用登录页面中,正确登陆系统后可进入网页应用系统首页页面,网页应用系统首页左侧为菜单栏、右侧为主界面。On the application login page, after logging in to the system correctly, you can enter the homepage of the web application system. The left side of the homepage of the web application system is the menu bar, and the right side is the main interface.

应用登录过程为:The app login process is:

1、输入正确登录名、密码以及选择账期后点击“登录”按钮,进入账卡物一致性清理软件;1. After entering the correct login name, password and selecting the account period, click the "Login" button to enter the account card consistency cleaning software;

2、点击“取消”按钮,则可以重新输入登录名和密码;2. Click the "Cancel" button to re-enter the login name and password;

3、点击屏幕右上方“关闭”按钮,退出系统登陆。3. Click the "Close" button at the top right of the screen to log out of the system.

在网页应用系统首页页面中可进行一下操作:On the home page of the web application system, you can perform the following operations:

1、点击屏幕右上方“刷新”按钮,刷新首页列表信息;1. Click the "Refresh" button at the top right of the screen to refresh the home page list information;

2、点击屏幕右上方“重新登录”按钮,回到登录页面;2. Click the "Re-login" button at the top right of the screen to return to the login page;

3、点击屏幕右上方“修改密码”按钮,进入修改密码页面;3. Click the "Change Password" button at the top right of the screen to enter the password change page;

4、点击屏幕右上方“关闭”按钮,退出网页应用;4. Click the "Close" button at the top right of the screen to exit the web application;

5、点击屏幕左侧的菜单按钮,显示相应子菜单。5. Click the menu button on the left side of the screen to display the corresponding submenu.

数据采录中的资产卡片数据采录页面中,按照资产分类、资产名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件;具体查询方式如下:On the asset card data collection page in data collection, you can query qualified asset information according to any of the asset classification and asset name, and support the input of one or more query conditions; the specific query methods are as follows:

1、输入资产分类、资产名称等任意查询条件后回车或点击“查询”按钮,查询出符合条件的基本信息以列表展示;1. Enter any query conditions such as asset classification and asset name and press Enter or click the "Query" button to query the basic information that meets the conditions and display it in a list;

2、点击“重置查询”按钮,清空已输入查询条件;2. Click the "Reset Query" button to clear the entered query conditions;

3、点击查询列表内的“详细”按钮,进入该资产详细信息页面;3. Click the "Details" button in the query list to enter the asset detailed information page;

4、点击“数据导入”按钮,导入财务资产数据;4. Click the "Data Import" button to import financial asset data;

5、点击“退回”,标记已经勾对的数据退回到未勾对状态,重新勾对;5. Click "Return", the marked data that has been checked will be returned to the unchecked state, and check it again;

6、点击“删除”按钮,可以删除该条数据。6. Click the "Delete" button to delete the data.

数据采录中的实物数据采录页面中,按照设备名称、设备管理系统名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件;具体查询方式如下:On the physical data collection page in data collection, you can query qualified asset information according to any of the equipment name and equipment management system name, and support the input of one or more query conditions; the specific query methods are as follows:

1、输入设备名称、设备管理系统名称等任意查询条件后回车或点击“查询”按钮,查询出符合条件的基本信息以列表展示;1. Enter any query conditions such as device name, device management system name, etc. and press Enter or click the "Query" button to query the basic information that meets the conditions and display it in a list;

2、点击“重置查询”按钮,清空已输入查询条件;2. Click the "Reset Query" button to clear the entered query conditions;

3、点击查询列表内的“详细”按钮,进入该资产详细信息页面;3. Click the "Details" button in the query list to enter the asset detailed information page;

4、点击“数据导入”按钮,导入实物资产数据并保存,数据导入前必须选择设备管理系统名称;4. Click the "Data Import" button to import the physical asset data and save it. The name of the equipment management system must be selected before data import;

5、点击“删除”按钮,可以删除该条数据;5. Click the "Delete" button to delete the data;

6、点击“新增”按钮,进入录入页面,可以录入实物资产数据。6. Click the "Add" button to enter the input page, where you can input physical asset data.

数据查询的资产卡片数据查询、实物数据查询、勾对数据查询页面中,均按照资产分类、资产名称中任一条件可查询符合条件的资产信息,并支持输入一个或多个查询条件;具体查询方式如下:In the asset card data query, physical data query, and check data query pages of data query, you can query qualified asset information according to any of the asset classification and asset name conditions, and support the input of one or more query conditions; specific query The way is as follows:

1、输入资产分类、资产名称等任意查询条件后回车或点击“查询”按钮,查询出符合条件的基本信息以列表展示;1. Enter any query conditions such as asset classification and asset name and press Enter or click the "Query" button to query the basic information that meets the conditions and display it in a list;

2、点击“重置查询”按钮,清空已输入查询条件;2. Click the "Reset Query" button to clear the entered query conditions;

3、点击查询列表内的“详细”按钮,进入该资产详细信息页面(仅用在勾对数据查询页面中)。3. Click the "Detail" button in the query list to enter the asset detailed information page (only used in the check data query page).

数据勾对页面中,可按资产分类,资产分类明细中任意条件查看相应的财务资产数据,并支持输入一个或多个查询条件;具体查询方式如下:On the data check page, you can view the corresponding financial asset data by asset classification and any condition in the asset classification details, and support the input of one or more query conditions; the specific query methods are as follows:

1、输入任意查询条件后回车或点击“查询”按钮,查询出符合条件的数据记录以列表展示;1. Enter any query conditions and press Enter or click the "Query" button to query the data records that meet the conditions and display them in a list;

2、点击“重置查询”按钮,清空已输入查询条件;2. Click the "Reset Query" button to clear the entered query conditions;

3、点击“批量勾对”按钮,进入批量勾对页面;3. Click the "Batch Check" button to enter the batch check page;

4、点击勾对有问题的卡片列表内的“填报原因”按钮,输入“设备卡片与资产卡片对应情况及其原因以及清查结果、不符原因”;4. Click the "Report Reason" button in the list of checked cards with problems, and enter the "correspondence between equipment cards and asset cards and their reasons, inspection results, and reasons for discrepancies";

5、分别选择资产卡片数据和实物数据,可以将卡片和实物选择的数据进行“勾对提交”。5. Select the asset card data and physical data respectively, and you can "check and submit" the data selected by the card and physical objects.

报表统计页面中各类报表的查询、生成方式如下:The query and generation methods of various reports in the report statistics page are as follows:

1、输入任意查询条件后回车或点击“查询”按钮,查询出符合条件的数据记录以列表展示;1. Enter any query conditions and press Enter or click the "Query" button to query the data records that meet the conditions and display them in a list;

2、点击“重置查询”按钮,清空已输入查询条件;2. Click the "Reset Query" button to clear the entered query conditions;

3、点击“导出”,以excel表格形式按照指定的模板格式导出数据。3. Click "Export" to export the data in the form of an excel table according to the specified template format.

Claims (6)

1. a kind of account card object consistency clears up software, it is characterised in that including:
Using login, IE browser, the address of input web application website, application system of entering the Web page are developed on computers;
Data acquisition and recording realizes that source is checked in the importing of the account card object verification source data of each functional department and input function, account card object Head data include assets card sheet data and data in kind;
Data query realizes financial card, the original inquiry for collecting and recording data and hook to result data in kind in a tabular form;
Data hook pair realizes the craft and automatic checking of assets card data and data in kind according to consistency cleaning rule;
Report form statistics realizes that generation, statistics and the inquiry of all kinds of reports, all kinds of reports include that account card object consistency checks electronics Table, Physical ount table, Physical ount statistical form, account card object consistency special administration working condition table;
System administration realizes organization, account phase, user, role-security, menu, parameter, the management work of daily record.
2. a kind of account card object consistency according to claim 1 clears up software, it is characterised in that:It is described to apply login page In, the application system that can enter the Web page after the correct login system homepage page, web application system home page left side is menu bar, right side For main interface.
3. a kind of account card object consistency according to claim 1 clears up software, it is characterised in that:In the data acquisition and recording Assets card data is collected and recorded in the page, and can inquire qualified assets according to either condition in assets classes, asset name believes Breath, and support to input one or more querying conditions.
4. a kind of account card object consistency according to claim 1 clears up software, it is characterised in that:In the data acquisition and recording In the data acquisition and recording page in kind, qualified money can be inquired according to either condition in device name, equipment management system title Information is produced, and supports to input one or more querying conditions.
5. a kind of account card object consistency according to claim 1 clears up software, it is characterised in that:The money of the data query It produces card data inquiry, data query in kind, hook in the data query page, according to any in assets classes, asset name Condition can inquire qualified assets information, and support to input one or more querying conditions.
6. a kind of account card object consistency according to claim 1 clears up software, it is characterised in that:The data are hooked to the page In, can be by assets classes, arbitrary condition checks corresponding financial assets data in assets classes detail, and support input one or Multiple queries condition.
CN201810309351.9A 2018-04-09 2018-04-09 A kind of account card object consistency cleaning software Pending CN108805683A (en)

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