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Comprehensive budget design and compilation system allowing format and data to be separated

A comprehensive budget design and data separation technology, applied in the direction of electrical digital data processing, special data processing applications, calculations, etc., can solve problems such as poor flexibility, limited application, and the inability to realize the true separation of budget form format and data

Inactive Publication Date: 2015-03-25
SHANDONG AEROSPACE INFORMATION
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] The technical task of the present invention is to provide a flexible and comprehensive format and data separation solution that can expand the scope of application for the problems of poor flexibility, limited application, and inability to realize the real separation of budget form format and data in the existing enterprise budget technology. Budget Design and Preparation System

Method used

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  • Comprehensive budget design and compilation system allowing format and data to be separated
  • Comprehensive budget design and compilation system allowing format and data to be separated
  • Comprehensive budget design and compilation system allowing format and data to be separated

Examples

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Embodiment 1

[0044] Such as figure 1As shown, a comprehensive budget design and preparation system with format and data separation of the present invention includes a budget design subsystem and a budget preparation subsystem; the budget design subsystem includes a dimension module, a format module and a data module, and the dimension modules are respectively Connected with the format module and the data module: the budget preparation subsystem includes a budget sample review unit, a budget filling unit, a budget approval unit, a budget reporting unit, and a budget approval unit; the budget sample review unit is used to receive input from the budget The budget number of the number storage unit; the budget filling unit, according to the combination and matching relationship between various dimensions, calculates according to the formulas set by the budget index formula design unit and the index review formula design unit, summarizes it to the superior organization, and tracks the budget acco...

Embodiment 2

[0057] Same as Embodiment 1, the difference is that the overall budget design and preparation system with format and data separation also includes Cell control, which can be used to draw sample tables and support importing Excel tables or Cell tables designed by users in advance.

Embodiment 3

[0059] as attached Figure 6 As shown, embodiment 3 is the same as embodiment 1 or 2, and the difference is that the dimension module also includes a setting dimension attribute unit, which is used to delete or add default dimensions and optional dimensions, and place each dimension in the default dimension Adjust between and optional dimensions.

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Abstract

The invention provides a comprehensive budget design and compilation system allowing a format and data to be separated and belongs to the fields of data processing and computer application. The comprehensive budget design and compilation system comprises a budget design subsystem and a budget complication subsystem. The budget design subsystem comprises a dimension module, a format module and a data module, wherein the dimension module is connected with the format module and the data module respectively. The budget complication subsystem comprises a budget sample form auditing unit, a budget filling-in unit, a budget examination and approval unit, a budget reporting unit and a budget replying unit. According to the comprehensive budget design and compilation system, real separation of the format and the data of a budge form is achieved, and the purposes of flexibly defining the budge sample form and compiling the budget form are achieved; full consideration is given to the reality of the budget management level of an enterprise, the operability and usability of the budget system are considered, multiple design ways (automatic system arrangement, Excel table import and Cell table import) of the budget sample form are provided, and multiple types of presetting of compilation ways (a fixed budget form and a budget alteration form) of the budget sample form are provided.

Description

technical field [0001] The invention relates to a data processing and computer application technology, in particular to a comprehensive budget design and preparation system with format and data separation. Background technique [0002] Comprehensive budget management refers to starting from the whole of the enterprise, through scientific forecasting, to clarify the operating results, financial status and means of achievement within the predetermined period of the enterprise in the form of monetary or quantitative budgets, so as to adjust and coordinate the economic activities of the enterprise and various business departments. Control is an important tool to realize the overall management of the enterprise. [0003] The existing enterprise comprehensive budget management technology needs to set a large number of cumbersome and complicated data retrieval formulas, summary formulas and solidified business rules when defining the comprehensive budget form, and has not realized ...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06F17/30
CPCG06F16/258G06Q10/0631
Inventor 赵林马海陈荣兴丁雪莲张鹏
Owner SHANDONG AEROSPACE INFORMATION
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