国库集中支付子系统(预算单位版)操作手册东软集团股份有限公司2011年8月目录目录........................................................................................................................................................21.系统应用框架...................................................................................................................................41.1用户登录...................................................................................................................41.2操作界面...................................................................................................................52.计划管理...........................................................................................................................................52.1【计划录入】...........................................................................................................62.1.1【录入】...........................................................................................................72.1.2【查看操作日志】.........................................................................................102.1.3【修改】.........................................................................................................122.1.4【删除】.........................................................................................................132.1.5【撤回】.........................................................................................................142.1.6【送审】.........................................................................................................142.1.7【查询】.........................................................................................................152.1.8【导出】.........................................................................................................162.1.9【打印】.........................................................................................................162.2【计划调整】.........................................................................................................162.2.1【计划调增】.................................................................................................172.2.2【计划调减】.................................................................................................182.3【计划审核】.........................................................................................................202.3.1【已录入】.....................................................................................................202.3.2【待审核】.....................................................................................................212.3.3【已审核】.....................................................................................................222.3.4【已批复】.....................................................................................................232.3.5【上级退回】.................................................................................................232.4分月用款计划打印.................................................................................................243.支付管理.........................................................................................................................................273.1支付申请录入.............
