内部网上银行系统操作说明书目录1.系统功能简介........................................................................................................41.1个人信息管理.................................................................................................41.2付款单的录入................................................................................................41.3收款..............................................................................................................41.4维护..............................................................................................................41.5付款单的复核..............................................................................................41.6查询..............................................................................................................42.登录与退出系统....................................................................................................52.1概述.................................................................................................................52.2登录系统.........................................................................................................52.2.1登录.....................................................................................................52.2.2更改个人信息.....................................................................................92.2.3退出系统.............................................................................................93.付款单的录入......................................................................................................103.1付款................................................................................................................103.1.1按单位统计.......................................................................................103.1.2修改单据统计...................................................................................113.1.3打回单据统计...................................................................................133.1.4本单位录入......................................................................................143.1.5本单位导入......................................................................................153.1.6下载Excel模板..............................................................................174.收款......................................................................................................................174.1收款..............................................................................................................174.1.1按单位统计......................................................................................184.1.2本单位收款统计...............................................................................184.1.3本单位新收款项...............................................................................185.维护......................................................................................................................195.1维护..............................................................................................................195.1.1按单位统计......................................................................................205.1.2本单位客户资料统计.................................................
