T3操作手册上海金亚计算机有限公司1/62软件部用友T3软件操作手册版本号：1.0上海金亚计算机有限公司软件部（著）T3操作手册上海金亚计算机有限公司2/62软件部目录一、系统管理.......................................................................................................................................41.1.系统登录......................................................41.2.建立帐套......................................................51.3.手工自动备份................................................101.3.1.手工备份.................................................................................................................101.3.2.自动备份.................................................................................................................121.4.操作员设置...................................................131.5.权限设置.....................................................15二、T3操作........................................................................................................................................172.1.系统登录.....................................................172.2.基础档案.....................................................182.2.1机构设置..........................................................................................................182.2.2.部门设置.........................................................................................................182.2.3.职员档案.........................................................................................................192.2.4.客户分类及客户档案.....................................................................................202.2.5.供应商分类及供应商档案.............................................................................222.2.6.存货分类.........................................................................................................222.2.7.存货档案.........................................................................................................232.2.8.会计科目.........................................................................................................242.2.9凭证类别..........................................................................................................292.2.10.项目目录（现金流量项目）.......................................................................312.2.11.外币种类.......................................................................................................332.2.12.结算方式.......................................................................................................342.3．总账系统....................................................352.3.1.总账流程.................................................................................................................352.3.2.填制凭证.................................................................................................................362.3.3.审核凭证.................................................................................................................402.3.4.记账.........................................................................................................................422.3.5.月末转账.................................................................................................................442.3.6.期间损益结转.................
