安徽省移動物流用戶操作手冊-項目決算報表_V

1、.AIMTR.010 User Manual用戶手冊安徽省移動通信公司CMCC 建設(shè)項目交付資產(chǎn)明細(xì)表/CMCC 建設(shè)項目竣工決算報表文檔作者:Johnny創(chuàng)建日期：2007-6-6更新日期：2007-6-11文檔編碼：TR.010-AHO-PA-0004-Template 當(dāng)前版本：1.1Note: Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header a

2、nd footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools->OptionsView and checking the Bookmarks option in the Show region.審批簽字:XXMC 項目經(jīng)理PCCW 項目經(jīng)理Note: To add additional approval lines, press

3、 Tab from the last cell in the table above. 拷貝編號：_Note: You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute.文檔控制變更記錄3日期作者版本變更參考2007-6-6Joh

4、nny1.0原始文檔審核姓名職位分發(fā)拷貝編號姓名位置/崗位123備注:出于文檔管理的目的，如果您收到了本文檔的電子版本，請打印出來并在封面的相應(yīng)位置寫上您的名字。出于文檔管理的目的，如果您收到了本文檔的紙介質(zhì)版本，請在封面寫上您的名字。目錄文檔控制ii概覽1目的1適用范圍1主要內(nèi)容1相關(guān)文檔11. CMCC 建設(shè)項目交付資產(chǎn)明細(xì)表和CMCC 建設(shè)項目竣工決算報表2附錄一：本文流程圖中圖例說明7未決與已結(jié)問題8未決問題8已結(jié)問題8*;概覽目的本手冊描述了CMCC 建設(shè)項目交付資產(chǎn)明細(xì)表，CMCC 建設(shè)項目竣工決算總表所涉及的業(yè)務(wù)流程和工作程序，以及在Oracle系統(tǒng)中的操作步驟。Note: Li

5、st any documents that should be referred to in conjunction with reading this document. All documents should be defined by their name, document reference, version (if appropriate) and date (if appropriate). Contractual documents should be referenced as a minimum. If the list of related documents is l

6、ong, you may want to refer this section to an appendix at the back of the document.適用范圍本手冊供工程建設(shè)部門和財務(wù)部門相關(guān)用戶使用。主要內(nèi)容本手冊主要包括以下內(nèi)容：1. 工作程序2. 流程圖3. 操作指南相關(guān)文檔Note: List any documents that should be referred to in conjunction with reading this document. All documents should be defined by their name, document

7、reference, version (if appropriate) and date (if appropriate). Contractual documents should be referenced as a minimum. If the list of related documents is long, you may want to refer this section to an appendix at the back of the document. 本手冊的主要依據(jù)是： AHO-MD.050-PA-在建工程交付資產(chǎn)明細(xì)表.doc AHO-MD.050-PA-在建工程

8、竣工決算報表.docv. 1. CMQuest Confidential Page 1TR.010 User Manual TR.010-AHO-PA-0004-Template 1. CMCC 建設(shè)項目交付資產(chǎn)明細(xì)表和CMCC 建設(shè)項目竣工決算報表1.1 提交系統(tǒng)后臺請求，如下圖所示：1.2 輸入項目編號，如下圖所示： 1.3 查看系統(tǒng)后臺請求，報表運行完成后，點擊“查看輸出”按鈕，如下圖所示。1.4 如果需要將輸出保存到本地，然后以其他的方式，比如Excel打開，可以按照下面的步驟操作：路徑： 工具-復(fù)制文件，顯示的方式選擇“瀏覽器”，報表將會以Microsoft Excel的方式展示。1

9、.5 將報表保存到本地磁盤，如下圖所示： 路徑：文件-另存為，然后根據(jù)提示輸入文件名稱，保存類型選擇HTML的方式。1.6 將報表以Microsoft Excel的方式打開，以便調(diào)整報表內(nèi)容及格式，進行存檔。路徑：單擊保存到本地的文件-點擊鼠標(biāo)右鍵-選擇打開方式為“Microsoft Excel For Windows“。文件以Excel 方式打開后，即可根據(jù)需要，進行格式等方面的調(diào)整，如下圖所示。1.7 CMCC 建設(shè)項目交付資產(chǎn)明細(xì)表的使用方式同上。附錄一：本文流程圖中圖例說明圖例說明圖例說明開始判斷子流程崗位名稱動態(tài)流程連接注釋框No連接線內(nèi)部單據(jù)Yes連接線外部單據(jù)手工處理連接代碼計算

10、機系統(tǒng)處理結(jié)束返回未決與已結(jié)問題Note: Add open issues that you identify while writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include an explanation of the resolution.When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issu