思软管理系统使用说明书.docx

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1章、概述-----------------------------------------------------------------------------------------------------

第2章、界面功能及操作说明--------------------------------------------------------------------------------

1、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--------------------------------------------------------------------------------------

2、基础数据-----------------------------------------------------------------------------------------------

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消费项目--------------------------------------------------------------------------------------

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编码规则--------------------------------------------------------------------------------------

2·13打印机设置-----------------------------------------------------------------------------------

2·14关闭--------------------------------------------------------------------------------------------

3、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更换项目--------------------------------------------------------------------------------------

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--------------------------------------------------------------------------------

4、房间结账-----------------------------------------------------------------------------------------------

5、钟房管理-----------------------------------------------------------------------------------------------

6、预定管理-----------------------------------------------------------------------------------------------

7、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------------------------------------------------------------------------------------

8、库存管理-------------------------------------------------------------------------------------------------

9、退出系统-------------------------------------------------------------------------------------------------

第3章、软件功能及操作说明----------------------------------------------------------------------------------

1、系统管理------------------------------------------------------------------------------------------------

1·1系统参数设置----------------------------------------------------------------------------------

1·2数据备份----------------------------------------------------------------------------------------

1·3数据还原----------------------------------------------------------------------------------------

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----------------------------------------------------------------------------------------

2、考勤管理------------------------------------------------------------------------------------------------

2·1考勤规则----------------------------------------------------------------------------------------

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----------------------------------------------------------------------------------

3、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----------------------------------------------------------------------------------

4、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-----------------------------------------------------------------------------------

5、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项目销售汇总表--------------------------------------------------------------------------------

5·6项目推销汇总表--------------------------------------------------------------------------------

5·7项目推销明细表--------------------------------------------------------------------------------

5·8项目销售业绩表--------------------------------------------------------------------------------

5·9员工提成日报表------------------------