{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["共用","會計","帳款","訂單","進銷存","薪資","CRM","EIP","系統"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"共用","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[2,0,2,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["共用系統"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["產品基本資料(5BAS1)"]
[null,"M501 產品資料維護","BASPRODUCT","BASM501"]
[null,"M502 產品類別維護","BASPRODCATEGORY","BASM502"]
[null,"M503 倉庫資料維護","BASWAREHOUSE","BASM503"]
[null,"M507 BOM資料維護","MRPBOM_M / MRPBOM_D","BASM507"]
["共用基本資料(6BAS2)"]
[null,"M601 客戶資料維護","BASCUSTOMER / BASCUSTCONN\n  BASADDRESS1 / FIVCUSTPAYMENT","BASM601"]
[null,"M602 廠商資料維護","BASFACTORY / BASFACTCONN\n  BASADDRESS2 / FIVFACTPAYMENT","BASM602"]
[null,"M603 客戶類別維護","BASCUSTCATEGORY","BASM603"]
[null,"M604 廠商類別維護","BASFACTORYCATEGORY","BASM604"]
[null,"M605 部門資料維護","BASDEPARTMENT / BASDEPARTMENTBOSS","BASM605"]
[null,"M607 人員資料維護","BASPERSON / BASPERSONDUTY","BASM607"]
[null,"M608 幣別資料維護","BASCURRENCY / BASRATETRANS","BASM608"]
[null,"M609 地區資料維護","BASAREA","BASM609"]
[null,"M613 廠區資料維護","FACDISTRICT","BASM613"]
[null,"M614 國別資料設定","BASCOUNTRY","BASM614"]
[null,"M616 專案資料維護","BASPROJECT","BASM616"]
[null,"M617 專案類別維護","PMSPROJECT_CLASS","BASM617"]

{"sheet":"會計","index":1,"n_rows":125,"n_cols":4,"rows_kept":125,"merged":[[0,0,0,3],[2,0,2,1],[48,0,48,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["會計系統(1ACT)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["傳票相關作業(ACTM0)"]
[null,"M01 會計傳票維護","ACTSUBPOENA_M/ ACTSUBPOENA_D","ACTM01"]
[null,"M02 傳票常用分錄設定","ACTTMP_M / ACTTMP_D","ACTM02"]
[null,"M03 批次開立傳票作業","ACTBATCH_M / ACTBATCH_D","ACTM03"]
[null,"M07 零用金維護","ACTPETTYCASH_M / ACTPETTYCASH_D","ACTM07"]
[null,"M09 傳輸傳票設定","ACT_GENVOUCHER","ACTM09"]
[null,"M0A 傳票傳輸作業","ACTSUBPOENA_M/ ACTSUBPOENA_D","ACTM0A"]
[null,"M0B 批次覆核傳票","ACTSUBPOENA_M","ACTM0B"]
["預算設定作業(ACTM1)"]
[null,"M11 部門預算設定","FIVACTFINAL","ACTM11"]
[null,"M12 專案預算設定","FIVACTFINAL","ACTM12"]
[null,"M13 不定期資金資料設定(部門)","ACTNONFIXDATABUDGET","ACTM13"]
[null,"M14 不定期資金資料設定(專案)","ACTNONFIXDATABUDGET","ACTM14"]
["財務基本作業(ACTM2)"]
[null,"M21 會計科目設定","ACTTITLE / ACTDEPTSEP","ACTM21"]
[null,"M22 會計類別設定","ACTCATEGORY","ACTM22"]
[null,"M23 會計大類設定","FIVACTFINAL","ACTM23"]
["財務特殊作業(ACTM3)"]
[null,"M31 營業成本公式設定","ACTFORMULA","ACTM31"]
[null,"M33 現金流量表公式設定","ACT_CASHFLOW","ACTM33"]
["銀行往來作業(NOEM0)"]
[null,"M01 銀行存款作業","NOECASH1","NOEM01"]
[null,"M02 銀行提款作業","NOECASH2","NOEM02"]
[null,"M03 銀行轉帳作業","NOECASH3","NOEM03"]
["銀行票據作業(NOEM1)"]
[null,"M11 應收票據單","NOENOTE1 / NOENOTE1_LOG","NOEM11"]
[null,"M12 應收票據託收","同上","NOEM12"]
[null,"M13 應收票據兌現","同上","NOEM13"]
[null,"M17 應付票據單","NOENOTE2 / NOENOTE2_LOG","NOEM17"]
[null,"M18 應付票據兌現","同上","NOEM18"]
["票據基本資料(NOEM2)"]
[null,"M21 全省銀行設定","NOEBANK","NOEM21"]
[null,"M22 往來銀行帳號設定","NOECONTACTSBANK","NOEM22"]
["固定資產基本資料(ASTM0)"]
[null,"M01 資產類別維護","ASSASTCLASS","ACTM41"]
[null,"M02 固定資產維護","ASSASSETS","ACTM42"]
["固定資產單據(ASTM1)",null,null,"ACTM43"]
[null,"M11 資產折舊作業","ASSASSETS_DEPRE","ASTM11"]
[null,"M12 資產出售記錄","ASSASSETS_SALE","ASTM12"]
[null,"M13 資產報廢記錄","ASSASSETS_SCRAP","ASTM13"]
[null,"M14 資產其他異動記錄","ASSASSETS_MOVE","ASTM14"]
["資料整理(ACTX0)"]
[null,"X01 會計重置作業"]
[null,"X04 線上說明"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["會計基本帳冊(ACTR0)"]
[null,"R01 傳票日報表",null,"ACTR01"]
[null,"R02 日記帳",null,"ACTR02"]
[null,"R04 現金簿",null,"ACTR04"]
[null,"R05 部門別試算表",null,"ACTR05"]
[null,"R06 總分類帳",null,"ACTR06"]
[null,"R07 明細分類帳",null,"ACTR07"]
[null,"R08 專案別試算表",null,"ACTR08"]
[null,"R09 立沖科目餘額表",null,"ACTR09"]
[null,"R0A 立沖科目明細表",null,"ACTR0A"]
[null,"R0B 現金流量表",null,"ACTR0B"]
[null,"R0C 會計科目餘額表",null,"ACTR0C"]
[null,"R0D 零用金明細表",null,"ACTR0D"]
[null,"R0E 沖帳參考彙總表",null,"ACTR0E"]
[null,"R0F 沖帳參考明細表",null,"ACTR0F"]
["損益資料分析(ACTR1)"]
[null,"R11 部門別損益表",null,"ACTR11"]
[null,"R12 部門預算VS實際損益表",null,"ACTR12"]
[null,"R13 營業成本表",null,"ACTR13"]
[null,"R14 兩期比較性部門損益表",null,"ACTR14"]
[null,"R15 兩部門比較損益表",null,"ACTR15"]
[null,"多部門損益表",null,"sa only"]
[null,"多月份損益表",null,"sa only"]
[null,"年度損益表",null,"sa only"]
[null,"三年損益分析表",null,"sa only"]
[null,"財務比率分析表",null,"sa only"]
["專案損益分析(ACTR2)"]
[null,"R21 專案別損益表",null,"ACTR21"]
[null,"R22 預算/實際損益表(專案別)",null,"ACTR22"]
[null,"R24 兩期比較性專案損益表",null,"ACTR24"]
[null,"R25 兩專案比較損益表",null,"ACTR25"]
[null,"專案別總分類帳",null,"sa only"]
[null,"專案別明細分類帳",null,"sa only"]
[null,"兩期比較性專案損益表",null,"sa only"]
["資產負債分析(ACTR3)"]
[null,"R31 資產負債表",null,"ACTR31"]
[null,"R32 兩期比較資產負債表",null,"ACTR32"]
[null,"R33 資產負債表(帳戶式)",null,"ACTR33"]
["收入資料分析(ACTR4)"]
[null,"R41 多月份部門收入統計",null,"ACTR41"]
[null,"R43 部門收入明細一覽表",null,"ACTR43"]
[null,"R44 多月份專案收入統計",null,"ACTR44"]
[null,"R46 專案收入明細一覽表",null,"ACTR46"]
["費用資料分析(ACTR5)"]
[null,"R51 多月份部門費用統計",null,"ACTR51"]
[null,"R53 部門費用明細一覽表",null,"ACTR53"]
[null,"R54 多月份專案費用統計",null,"ACTR54"]
[null,"R56 專案費用明細一覽表",null,"ACTR56"]
["成本資料分析(ACTR6)"]
[null,"R61 多月份部門成本統計",null,"ACTR61"]
[null,"R63 部門成本明細一覽表",null,"ACTR63"]
[null,"R64 多月份專案成本統計",null,"ACTR64"]
[null,"R66 專案成本明細一覽表",null,"ACTR66"]
["短期資金預估(ACTR8)"]
[null,"R81 短期資金預估表(部門)",null,"ACTR81"]
[null,"R82 短期資金預估表(專案)",null,"ACTR82"]
[null,"R83 部門預算明細表",null,"ACTR83"]
[null,"R84 專案預算明細表",null,"ACTR84"]
["應收票據明細(NOER0)"]
[null,"應收票據明細表",null,"NOER01"]
[null,"票據託收明細表",null,"NOER02"]
["應付票據明細(NOER1)"]
[null,"應付票據明細表",null,"NOER11"]
["銀行餘額與預估(NOER2)"]
[null,"銀行存款對帳單",null,"NOER21"]
[null,"銀行存款餘額表",null,"NOER22"]
[null,"資金預估明細表(應收、付票據)",null,"NOER23"]
[null,"帳戶資金預估表",null,"NOER25"]
["固定資產分析(ASTR0)"]
[null,"R01 財產折舊日報表",null,"ASTR01"]
[null,"R02 財產報廢日報表",null,"ASTR02"]
[null,"R03 財產出售日報表",null,"ASTR03"]
[null,"R04 財產其它異動日報表",null,"ASTR04"]
["資產明細報表(ASTR1)"]
[null,"R11 財產資料明細表",null,"ASTR11"]
[null,"R12 財產異動明細表",null,"ASTR12"]

{"sheet":"帳款","index":2,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[0,0,0,3],[2,0,2,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["帳單系統(4APR)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["帳款單據作業(APRM0)"]
[null,"M03 收入憑單維護","APRPAYMENT1_M / APRPAYMENT1_D","APRM03"]
[null,"M04 費用憑單維護","APRPAYMENT2_M / APRPAYMENT2_D","APRM04"]
[null,"M05 收入類別維護","BASINCOME","APRM05"]
[null,"M06 費用類別維護","BASEXPENSES","APRM06"]
["帳款沖款作業(APRM1)"]
[null,"M11 批次收款維護","APRBATCHPAY1_M / APRBATCHPAY1_D","APRM11"]
[null,"M12 批次付款維護","APRBATCHPAY2_M / APRBATCHPAY2_D","APRM12"]
["帳款開帳作業(APRM2)"]
[null,"客戶期初帳款批次開帳","FIVCUSTPAYMENT","INITM01"]
[null,"廠商期初帳款批次開帳","FIVFACTPAYMENT","INITM02"]
["資料整理(APRX0)"]
[null,"X01 帳款重置作業"]
[null,"X04 線上說明"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["應收帳款分析(APRR0)"]
[null,"R01 應收帳款明細表",null,"APRR01"]
[null,"R02 應收帳款簡要表",null,"APRR02"]
[null,"R03 應收帳款明細表(業務別)",null,"APRR03"]
[null,"R04 應收帳款簡要表(業務別)",null,"APRR04"]
[null,"R05 應收帳款帳齡分析",null,"APRR05"]
[null,"R06 應收帳款統計表",null,"APRR06"]
["應付帳款分析(APRR2)"]
[null,"R21 應付帳款明細表",null,"APRR21"]
[null,"R22 應付帳款簡要表",null,"APRR22"]
[null,"R23 應付帳款帳齡分析表",null,"APRR23"]
[null,"R24 應付帳款統計表",null,"APRR24"]
["已收帳款分析(APRR3)"]
[null,"R31 已收帳款明細表",null,"APRR31"]
[null,"R32 已收帳款統計表",null,"APRR32"]
[null,"R33 業務已收帳款統計表",null,"APRR33"]
[null,"R34 預收帳款簡要表",null,"APRR34"]
["已付帳款分析(APRR4)"]
[null,"R41 已付帳款明細表",null,"APRR41"]
[null,"R42 已付帳款統計表",null,"APRR42"]
[null,"R43 人員已付帳款統計表",null,"APRR43"]
[null,"R44 預付帳款簡要表",null,"APRR44"]
["收入費用明細(APRR5)"]
[null,"收入單明細日報表",null,"APRR51"]
[null,"費用單明細日報表",null,"APRR52"]
["折讓統計分析(APRR6)"]
[null,"R61 應收折讓統計表",null,"APRR61"]
[null,"R62 人員折讓統計表",null,"APRR62"]
[null,"R63 人員客戶折讓統計表",null,"APRR63"]

{"sheet":"訂單","index":3,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[2,0,2,1],[20,0,20,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["訂單系統(3OPO)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["日常單據作業(OPOM0)"]
[null,"M01 客戶報價單維護","OPOORDER1_M / OPOORDER1_D","OPOM01"]
[null,"M02 客戶訂單維護","OPOORDER2_M / OPOORDER2_D","OPOM02"]
[null,"M03 客戶詢價單維護","OPOORDER6_M / OPOORDER6_D","OPOM03"]
["採購驗收作業(OPOM1)"]
[null,"M11 請購單維護","OPOORDER4_M / OPOORDER4_D","OPOM11"]
[null,"M12 廠商採購單維護","OPOORDER3_M / OPOORDER3_D","OPOM12"]
[null,"M13 採購建議作業","CMFSUGGESTBUY_M / xx_D ","sa only"]
["揀貨物流作業(OPOM2)"]
[null,"揀貨單","OPOPICKPROD_M / OPOPICKPROD_D","sa only"]
["訂單BOM(OPOM3)"]
[null,"常用必選件設定",null,"sa only"]
[null,"常用選配件設定",null,"sa only"]
["資料整理(OPOX0)"]
[null,"X01 採訂重置作業"]
[null,"X04 線上說明"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["明細分析日報表(OPOR0)"]
[null,"R01 報價單日報表",null,"OPOR01"]
[null,"R02 訂購單日報表",null,"OPOR02"]
[null,"R03 訂單贈品明細報表",null,"OPOR03"]
[null,"R04 請購單日報表",null,"OPOR04"]
[null,"R05 廠商採購單日報表",null,"OPOR05"]
[null,"R07 客戶詢價日報表",null,"OPOR07"]
[null,"R09 廠商詢價日報表",null,"OPOR09"]
[null,"R0A 訂單總量統計表",null,"OPOR0A"]
[null,"R0B 訂單產品統計表",null,"OPOR0B"]
["採訂購分析報表(OPOR1)"]
[null,"R10 已報價未訂購明細表",null,"OPOR10"]
[null,"R11 已訂購未出貨明細表",null,"OPOR11"]
[null,"R12 已採購未驗收明細表",null,"OPOR12"]
[null,"R13 已採購未進貨明細表",null,"OPOR13"]
[null,"R14 已請購未採購明細表",null,"OPOR14"]
[null,"R16 已詢價未回覆明細表",null,"OPOR16"]
["產品存量預估表(OPOR2)"]
[null,"R21 產品存量預估明細表",null,"OPOR21"]
[null,"R22 產品存量預估統計表",null,"OPOR22"]

{"sheet":"進銷存","index":4,"n_rows":151,"n_cols":4,"rows_kept":151,"merged":[[0,0,0,3],[2,0,2,1],[48,0,48,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["進銷存系統(3INV)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["進出貨單據作業(INVM0)"]
[null,"M01 出貨憑單維護","INVSTKBILL5_M / INVSTKBILL5_D","INVM01"]
[null,"M02 出貨退回維護","INVSTKBILL6_M / INVSTKBILL6_D","INVM02"]
[null,"M03 進貨憑單維護","INVSTKBILL1_M / INVSTKBILL1_D","INVM03"]
[null,"M04 進貨退回維護","INVSTKBILL2_M / INVSTKBILL2_D","INVM04"]
[null,"M05 銷項發票開立","INVSTKBILL5_M / INVSTKBILL5_D","INVM05"]
["調整調撥作業(INVM1)"]
[null,"M611 入庫類別維護","BASADJUSTCATEGORY","BASM611"]
[null,"M11 調整憑單維護","INVSTKBILL3_M / INVSTKBILL3_D","INVM11"]
[null,"M12 調撥憑單維護","INVSTKBILL4_M / INVSTKBILL4_D","INVM12"]
[null,"M13 組合憑單維護","INVCHECK_M / INVCHECK_D","INVM13"]
[null,"M16 盤點清冊維護","INVCHECK_M / INVCHECK_D","INVM16"]
[null,"M31 存貨開帳作業","INVSTKBILL3_M / INVSTKBILL3_D","INVM31"]
["借還單據維護(INVM2)"]
[null,"M612 借貨類別維護","INVBORROWCATEGORY","BASM612"]
[null,"M21 借出憑單維護","INVBORROW1_M / INVBORROW1_D","INVM21"]
[null,"M22 借出歸還維護","INVBORROW2_M / INVBORROW2_D","INVM22"]
[null,"M23 借入憑單維護","INVBORROW3_M / INVBORROW3_D","INVM23"]
[null,"M24 借入還回維護","INVBORROW4_M / INVBORROW4_D","INVM24"]
["期初&成本相關(INVM3)"]
[null,"M509 標準成本設定作業","BASPRODCOST_M / BASPRODCOST_D","BASM509"]
[null,"進口成本分攤作業",null,"sa only"]
[null,"S34 歷史單價查詢設定","INVHISTORY","INVS34"]
[null,"S35 月加權平均成本查詢作業","BASPRODMONTHCOST","INVS35"]
["促銷&售價策略(INVM4)"]
[null,"M41 產品售價策略-依產品類別","INVPRODCOST_M / INVPRODCOST_D","INVM41"]
[null,"M42 產品售價策略-依產品編號","同上","INVM42"]
[null,"M43 產品售價策略-依客戶類別","同上","INVM43"]
[null,"M44 產品售價策略-依客戶編號","同上","INVM44"]
["發票相關作業(INVM5)"]
[null,"M51 發票請購維護","BASINVOICEREQUEST","INVM51"]
[null,"M52 作廢發票維護","CMFBADINVOICE","INVM52"]
[null,"M53 銷項批次開立發票維護","INVBATCHINVO1_M / INVBATCHINVO1_D","INVM53"]
[null,"M54 進項批次開立發票維護","INVBATCHINVO2_M / INVBATCHINVO2_D","INVM54"]
[null,"M55 進貨退出折讓證明單","TAXDISCOUNT_M / TAXDISCOUNT_D","INVM55"]
[null,"M56 銷貨退回折讓證明單","TAXDISCOUNT_M / TAXDISCOUNT_D","INVM56"]
["發票立帳作業(INVM6)"]
[null,"發票立帳調整單","INVSTKBILL3_M / INVSTKBILL3_D","sa only"]
[null,"發票立帳存貨開帳","INVSTKBILL3_M / INVSTKBILL3_D","sa only"]
[null,"發票立帳進貨單","INVSTKBILL1_M / INVSTKBILL1_D","sa only"]
[null,"發票立帳銷貨單","INVSTKBILL5_M / INVSTKBILL5_D","sa only"]
["資料整理(INVX0)"]
[null,"X01 進銷存重置作業"]
[null,"X04 線上說明"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["存貨狀況分析(INVR0)"]
[null,"R01 現有庫存一覽表",null,"INVR01"]
[null,"R02 歷史庫存一覽表",null,"INVR02"]
[null,"R03 存貨異動明細表",null,"INVR03"]
[null,"R04 安全存量明細表",null,"INVR04"]
[null,"R05 存量呆滯分析表",null,"INVR05"]
[null,"R06 庫存成本異動表",null,"INVR06"]
[null,"R07 進銷存統計表",null,"INVR07"]
[null,"R08 期初期末存量明細表",null,"INVR08"]
[null,"R09 批號庫存一覽表",null,"INVR09"]
[null,"R0A 批號庫存異動表",null,"INVR0A"]
[null,"R0B 序號庫存一覽表",null,"INVR0B"]
[null,"R0C 序號異動明細表",null,"INVR0C"]
[null,"R0D 存貨異動日統計表",null,"INVR0D"]
[null,"R0E 存貨異動統計表",null,"INVR0E"]
["單據日報明細(INVR1)"]
[null,"R11 進貨單明細表",null,"INVR11"]
[null,"R12 進貨退出日報表",null,"INVR12"]
[null,"R13 調整單明細表",null,"INVR13"]
[null,"R14 調撥單日報表",null,"INVR14"]
[null,"R15 銷貨單日報表",null,"INVR15"]
[null,"R16 銷貨退回日報表",null,"INVR16"]
[null,"R1A 進貨單日報簡要表",null,"INVR1A"]
[null,"R1B 進退單日報簡要表",null,"INVR1B"]
[null,"R1C 銷貨單日報簡要表",null,"INVR1C"]
[null,"R1D 銷退單日報簡要表",null,"INVR1D"]
[null,"R1E 調整單日報簡要表",null,"INVR1E"]
[null,"R1F 調撥單日報簡要表",null,"INVR1F"]
["借貨狀況分析(INVR2)"]
[null,"R21 借出明細表",null,"INVR21"]
[null,"R22 借出歸還明細表",null,"INVR22"]
[null,"R23 借入明細表",null,"INVR23"]
[null,"R24 借入歸還明細表",null,"INVR24"]
[null,"R25 借出未歸還明細表",null,"INVR25"]
[null,"R26 借入未歸還明細表",null,"INVR26"]
[null,"R27 借出歸還異動明細表",null,"INVR27"]
[null,"R28 借入歸還異動明細表",null,"INVR28"]
["銷售資訊分析(INVR3)"]
[null,"R30 銷售利潤明細分析表",null,"INVR30"]
[null,"R31 銷售資訊簡要分析表",null,"INVR31"]
[null,"R32 銷售利潤簡要分析表",null,"INVR32"]
[null,"R33 銷(退)貨統計分析表",null,"INVR33"]
[null,"R34 客戶銷售資訊排行表",null,"INVR34"]
[null,"R35 產品銷售資訊排行表",null,"INVR35"]
[null,"R36 人員銷售資訊排行表",null,"INVR36"]
[null,"R37 部門銷售資訊排行表",null,"INVR37"]
[null,"R38 產品類別銷售排行表",null,"INVR38"]
[null,"R39 客戶類別銷售排行表",null,"INVR39"]
[null,"R3A 客戶未交易分析報表",null,"INVR3A"]
[null,"R3C 業務折銷售扣率業績表",null,"INVR3C"]
[null,"R3D 多倉產品銷售統計表",null,"INVR3D"]
["專案毛利分析(INVR4)"]
[null,"R41 專案毛利分析明細表",null,"INVR41"]
[null,"R42 專案毛利分析簡要表",null,"INVR42"]
["年度銷售統計(INVR5)"]
[null,"R51 客戶年度銷售統計表",null,"INVR51"]
[null,"R52 產品年度銷售統計表",null,"INVR52"]
[null,"R53 人員年度銷售統計表",null,"INVR53"]
[null,"R54 部門年度銷售統計表",null,"INVR54"]
[null,"R55 產品類別年度銷售統計表",null,"INVR55"]
[null,"R56 地區年度銷售統計表",null,"INVR56"]
["進貨資訊分析(INVR6)"]
[null,"R61 進貨資訊簡要分析表",null,"INVR61"]
[null,"R62 進(退)貨統計分析表",null,"INVR62"]
[null,"R63 廠商進貨資訊排行表",null,"INVR63"]
[null,"R64 進(退)貨資訊明細分析表",null,"INVR64"]
[null,"R65 廠商年度銷售統計表",null,"INVR65"]
[null,"R66 產品年度進項統計表",null,"INVR66"]
[null,"R67 人員年度進項統計表",null,"INVR67"]
[null,"R68 部門年度進項統計表",null,"INVR68"]
[null,"R69 地區年度進項統計表",null,"INVR69"]
[null,"R6A 多產品廠商進貨統計表",null,"INVR6A"]
["交叉資訊分析(INVR7)"]
[null,"R71 多客戶多產品銷售資訊分析",null,"INVR71"]
[null,"R72 多業務多產品銷售資訊分析",null,"INVR72"]
[null,"R73 多廠商多產品進貨資訊分析",null,"INVR73"]
[null,"R74 多採購多產品進貨資訊分析",null,"INVR74"]
[null,"R75 多業務多客戶產品銷售分析",null,"INVR75"]
[null,"R76 多採購多廠商產品進貨分析",null,"INVR76"]
[null,"R77 客戶產品各月銷售統計表",null,"INVR77"]
[null,"R78 廠商產品各月進貨統計表",null,"INVR78"]
[null,"R79 人員產品各月銷售統計表",null,"INVR79"]
[null,"R7A 產品客戶各月銷售統計表",null,"INVR7A"]
[null,"R7B 採購產品各月進項統計表",null,"INVR7B"]
[null,"R7C 產品廠商各月進項統計表",null,"INVR7C"]
["發票庫存分析(INVR8)"]
[null,"R81 銷項發票資料明細表",null,"sa only"]
[null,"R82 進項發票資料明細表",null,"sa only"]
[null,"R83 銷項發票資料簡要表",null,"sa only"]
[null,"R84 進項發票資料簡要表",null,"sa only"]
[null,"R85 統一發票明細表",null,"sa only"]
[null,"R86 營業人進銷項資料",null,"sa only"]
[null,"R87 作廢發票明細報表",null,"sa only"]
["進階統計報表(INVRA)"]
[null,"RA1 人員別產品異動統計",null,"INVRA1"]
[null,"RA2 部門別產品異動統計",null,"INVRA2"]
[null,"RA3 日期別產品異動統計",null,"INVRA3"]
[null,"RA4 客戶別產品異動統計",null,"INVRA4"]
[null,"RA5 廠商別產品異動統計",null,"INVRA5"]
[null,"RA6 倉庫別產品異動統計",null,"INVRA6"]
[null,"RA7 產品別日報統計表",null,"INVRA7"]
[null,"RA8 產品庫存銷售表",null,"INVRA8"]

{"sheet":"薪資","index":5,"n_rows":133,"n_cols":4,"rows_kept":133,"merged":[[0,0,0,3],[2,0,2,1],[68,0,68,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["人事薪資系統(DESS)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["人事基本資料(ESSM0)"]
[null,"M01 職務代號設定","ESSPERSONNELCODE","ESSM01"]
[null,"M02 職等代號設定","ESSPERSONNELCODE","ESSM02"]
[null,"M03 專長代號設定","ESSPERSONNELCODE","ESSM03"]
[null,"M04 學歷代號設定","ESSPERSONNELCODE","ESSM04"]
[null,"M06 職級代號設定","ESSPERSONNELCODE","ESSM06"]
[null,"M07 人員職務異動","ESSJOBUPDATE","ESSM07"]
[null,"M08 人員薪資異動","ESSSALUPDATE","ESSM08"]
[null,"M0A 部門資料維護","BASDEPARTMENT / BASDEPARTMENTBOSS","ESSM0A"]
[null,"M0B 人員資料維護","BASPERSON / BASPERSONDUTY","ESSM0B"]
[null,"M0E 廠區資料維護","FACDISTRICT","ESSM0E"]
["薪資資料設定(ESSM1)"]
[null,"M10 薪資科目維護作業","ESSSUBJECT","ESSM10"]
[null,"M11 個人薪資設定","ESSEMPSALSETUP","ESSM11"]
[null,"M12 群組薪資設定","ESSEMPSALSETUP","ESSM12"]
[null,"M13 員工群組資料維護","ESSGROUP","ESSM13"]
[null,"M14 薪資期別設定","ESSPAYTYPE","ESSM14"]
[null,"M15 薪資系統變數設定","ESSUSERDEF","ESSM15"]
[null,"M16 勞保及健保投保薪資等級表","ESS_INSURETABLE","ESSM16"]
[null,"M17 申報單位資料維護","ESSTAXCOMPANY","ESSM17"]
[null,"M18 稽徵機關代號維護","ESSTAXUNITNAME","ESSM18"]
["出勤資料設定(ESSM2)"]
[null,"M21 班別時間設定","ESSWORKCLASS","ESSM21"]
[null,"M22 未出勤項目設定","ESSOFFWORKITEM","ESSM22"]
[null,"M23 工作日曆設定","ESSWORKCALENDAR","ESSM23"]
[null,"M24 調班異動資料設定","ESSWORKEXCHANGE","ESSM24"]
["出勤資料維護(ESSM3)"]
[null,"M31 加班單資料維護","ESSOVERWORK","ESSM31"]
[null,"M32 刷卡資料維護","EIPATTENDANCE","ESSM32"]
[null,"M34 請假單資料維護","ESSLEAVE","ESSM34"]
[null,"M35 遲到早退資料維護","ESSUNNORMALDATA","ESSM35"]
[null,"M36 忘打卡資料維護","ESSFORGET_SCANDATA","ESSM36"]
[null,"M37 公出單維護作業","ESSWORKOUT","ESSM37"]
[null,"M38 特休資料維護","ESSYEARAGEDATA / ESSYEARAGESETUP","ESSM38"]
[null,"M39 留職停薪維護","ESSKEEPWORK","ESSM39"]
[null,"M3A 復職申請維護","ESSRETURNWORK","ESSM3A"]
[null,"M3B 出差申請單","ESS_BUSINESSTRAVEL","ESSM3B"]
[null,"M3C 請假銷假作廢表","ESSLEAVE_CANCEL","ESSM3C"]
[null,"M3D 出差申請作廢單","ESSLEAVE_CANCEL","ESSM3D"]
[null,"M3E 公出申請作廢單","ESSLEAVE_CANCEL","ESSM3E"]
[null,"M3F 補休遞延維護作業","ESSLEAVEEXTEND_M / ESSLEAVEEXTEND_D","ESSM3F"]
["考核績效維護(ESSM4)",null,"改為 KPI 模組處理"]
[null,"M41 考核類別設定","ESSASSESS_TYPE","ESSM41"]
[null,"M42 考核項目設定","ESSASSESS_ITEM","ESSM42"]
[null,"M43 績效考核設定","ESSASSESS_M / ESSASSESS_D /\nESSASSESS_R","ESSM43"]
[null,"M44 線上評分作業","ESSASSESS_ASSIGN_M / \nESSASSESS_ASSIGN_D","ESSM44"]
["教育訓練維護(ESSM5)"]
[null,"M51 訓練課程類別","ESSTRAINCOURSE_TYPE","ESSM51"]
[null,"M52 訓練課程設定","ESSTRAINCOURSE","ESSM52"]
[null,"M53 教育訓練作業","ESSEDUTRAIN","ESSM53"]
["薪資計算作業(ESSM6)"]
[null,"M61 非固定薪資維護","ESSNONEFIXSAL","ESSM61"]
[null,"M62 薪資計算作業","ESSYEARFINAL","ESSM62"]
[null,"M63 薪資調修作業","ESSYEARMODIFY","ESSM63"]
[null,"M64 不足月工作天設定","ESSNOMONTH_M / ESSNOMONTH_D","ESSM64"]
[null,"M65 計件及計時維護作業","ESS_PAYBYWORK","ESSM65"]
[null,"M66 特殊津貼維護作業","ESS_PAYBYWORK2","ESSM66"]
["人事合同作業(ESSM7)"]
[null,"人事合同類別","ESSCONTRACT_TYPE","sa only"]
[null,"人事合同維護","ESSCONTRACT_M / ESSCONTRACT_D","sa only"]
["薪資所得媒體申報(ESSM9)"]
[null,"薪資所得媒體申報作業",null,"sa only"]
["資料整理(ESSX0)"]
[null,"X01 薪資重置作業"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["員工出勤類報表(ESSR0)"]
[null,"R01 員工遲到早退一覽表",null,"ESSR01"]
[null,"R02 員工遲到早退統計表",null,"ESSR02"]
[null,"R03 員工請假統計表",null,"ESSR03"]
[null,"R04 員工請假一覽表",null,"ESSR04"]
[null,"R05 員工遲到早退明細表",null,"ESSR05"]
[null,"R06 員工加班明細表",null,"ESSR06"]
[null,"R08 員工考勤清冊明細",null,"ESSR08"]
[null,"R09 員工考勤清冊統計",null,"ESSR09"]
[null,"R0A 請假作廢明細表",null,"ESSR0A"]
[null,"R0B 復職申請明細表",null,"ESSR0B"]
[null,"R0C 員工曠職明細表",null,"ESSR0C"]
[null,"R0D 考勤異常分析表",null,"ESSR0D"]
[null,"R0E 考勤月統計報表",null,"ESSR0E"]
[null,"R0F 月出勤明細報表",null,"ESSR0F"]
["員工出勤類報表(二)(ESSR1)"]
[null,"R10 員工積假沖銷明細表",null,"ESSR10"]
[null,"R11 員工積假明細表",null,"ESSR11"]
[null,"R12 員工積假餘額表",null,"ESSR12"]
[null,"R13 本月壽星一覽表",null,"ESSR13"]
[null,"R14 員工刷卡資料簡要表",null,"ESSR14"]
[null,"R15 員工年度假別統計表",null,"ESSR15"]
[null,"R16 員工年度特休統計表",null,"ESSR16"]
[null,"R17 員工刷卡資料一覽表",null,"ESSR17"]
[null,"R18 員工忘打卡明細表",null,"ESSR18"]
[null,"R19 員工公出一覽表",null,"ESSR19"]
[null,"R1A 公出作廢明細表",null,"ESSR1A"]
[null,"R1B 出差申請明細表",null,"ESSR1B"]
[null,"R1C 出差作廢明細表",null,"ESSR1C"]
[null,"R1D 補休遞延明細表",null,"ESSR1D"]
[null,"R1G 假別年假已未休統計",null,"ESSR1G"]
["員工薪資類報表(ESSR2)"]
[null,"R21 員工薪資總表",null,"ESSR21"]
[null,"R22 員工期間薪資總表",null,"ESSR22"]
[null,"R23 員工薪資明細表",null,"ESSR23"]
[null,"R25 員工薪資轉存清冊",null,"ESSR25"]
[null,"R26 員工扣繳憑單列印",null,"ESSR26"]
[null,"R28 員工薪資異動明細表",null,"ESSR28"]
[null,"R29 員工職務異動明細表",null,"ESSR29"]
[null,"R2A 員工非固定薪一覽表",null,"ESSR2A"]
[null,"R2B 員工薪資計算異動明細表",null,"ESSR2B"]
[null,"R2D 員工固定薪資一覽表",null,"ESSR2D"]
["員工薪資類報表(二)(ESSR3)"]
[null,"R31 員工課稅所得表",null,"ESSR31"]
[null,"R32 員工退休提撥金表",null,"ESSR32"]
[null,"R33 雇主補充保費明細表",null,"ESSR33"]
[null,"R34 員工補充保費明細表",null,"ESSR34"]
["員工勞健保報表(ESSR4)"]
[null,"R41 員工勞健保基本報表",null,"ESSR41"]
[null,"R42 員工勞保扣繳清冊",null,"ESSR42"]
[null,"R43 員工健保扣繳清冊",null,"ESSR43"]
["員工教育訓練報表(ESSR5)"]
[null,"R51 員工教育訓練報表",null,"ESSR51"]
[null,"R52 員工年資一覽表",null,"ESSR52"]
[null,"R53 員工學歷一覽表",null,"ESSR53"]
[null,"R54 人事資料明細表",null,"ESSR54"]
[null,"R55 人事資源統計表",null,"ESSR55"]
[null,"R56 每月新進人員一覽表",null,"ESSR56"]
[null,"R57 每月轉正人員一覽表",null,"ESSR57"]
[null,"R58 每月離職人員一覽表",null,"ESSR58"]
[null,"R59 每月人事資源統計表",null,"ESSR59"]
["員工考核績效報表(ESSR6)"]
[null,"R61 員工績效考核統計表",null,"ESSR61"]
[null,"R62 員工績效考核明細表",null,"ESSR62"]

{"sheet":"CRM","index":6,"n_rows":87,"n_cols":4,"rows_kept":87,"merged":[[0,0,0,3],[2,0,2,1],[46,0,46,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["CRM系統(9CRM)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["業務拜訪記錄(CRMM0)"]
[null,"M03 正式客戶洽談紀錄","CRMCUSTVISIT","CRMM03"]
[null,"M04 潛在客戶洽談紀錄","CRMCUSTVISIT","CRMM04"]
["業務資料維護(CRMM1)"]
[null,"M10 協同工作單查詢","CRMASSIGN","CRMM10"]
[null,"M11 協同工作單","CRMASSIGN","CRMM11"]
[null,"M12 潛在客戶資料維護","CRMCUSTOMER","CRMM12"]
[null,"M14 New Call 維護作業","CRM_NEWCALL","CRMM14"]
[null,"M15 潛客成交分析作業","CRM_DEALANALYSIS","CRMM15"]
[null,"M16 正式客戶競爭對手維護","CRM_COMPETITOR","CRMM16"]
[null,"M17 潛在客戶競爭對手維護","CRM_COMPETITOR","CRMM17"]
[null,"M18 潛在客戶結案作業","CRMCUST_CLOSE","CRMM18"]
["售前行銷作業(CRMM2)"]
[null,"M25 行銷成效資訊","PMSRESULT_M / PMSRESULT_D","CRMM25"]
[null,"M57 潛在客戶報價單","CRMORDER1_M / CRMORDER1_D","CRMM57"]
["問題回報處理(CRMM3)"]
[null,"M31 客戶報修單","CRMQA_M / CRMQA_D","CRMM31"]
[null,"M38 客戶問答維護","CRM_CQA","CRMM38"]
["維修日常作業(CRMM5)"]
[null,"M52 電話留言維護","CRMSERVICECALL","CRMM52"]
[null,"M54 維修派工資料維護","CRMMAINTAIN1_M / CRMMAINTAIN1_D","CRMM54"]
[null,"M56 FAQ 資料維護","CRMFAQDATA","CRMM56"]
[null,"R51 客戶報修處理明細表",null,"CRMR51"]
[null,"R53 電話留言明細表",null,"CRMR53"]
[null,"R54 維修派工明細表",null,"CRMR54"]
[null,"R55 客戶服務總表",null,"CRMR55"]
[null,"R56 FAQ明細表",null,"CRMR56"]
["初始保固作業(CRMM6)"]
[null,"M61 安裝紀錄維護","CRMINSTALL_M / CRMINSTALL_D","CRMM61"]
[null,"M62 維護合約資料維護","CRMCONTRACT_M / CRMCONTRACT_D","CRMM62"]
[null,"M63 維護合約類別","CRMCONTCATEGORY","CRMM63"]
[null,"R61 安裝交機資料明細表",null,"CRMR61"]
[null,"R62 維修合約資料明細表",null,"CRMR62"]
[null,"R63 維修合約到期提示表",null,"CRMR63"]
[null,"R66 解約客戶一覽表",null,"CRMR66"]
[null,"R67 保固客戶效期明細表",null,"CRMR67"]
["基本資料設定(CRMM7)"]
[null,"M71 客戶洽談類別","CRMCUSTVISITCATEGORY","CRMM71"]
[null,"M72 客戶等級維護作業","CRMCUST_RATING","CRMM72"]
[null,"M75 FAQ 類別維護","CRMFAQCATEGORY","CRMM75"]
[null,"M76 潛在客戶等級","CRMCUST_RATING","CRMM76"]
[null,"M77 潛在客戶來源","CRMCUST_FROM","CRMM77"]
[]
["＊報　　表　　選　　單＊",null,null,"程式代號"]
["業務日常作業報表(CRMR0)"]
[null,"R01 潛在客戶明細分析表",null,"CRMR01"]
[null,"R02 潛在客戶統計(人員)",null,"CRMR02"]
[null,"R03 潛在客戶統計(等級)",null,"CRMR03"]
[null,"R04 潛在客戶統計(地區)",null,"CRMR04"]
[null,"R05 潛在客戶統計(來源)",null,"CRMR05"]
[null,"R06 潛在客戶統計(類別)",null,"CRMR06"]
[null,"R07 久未洽談潛在客戶分析",null,"CRMR07"]
[null,"R08 久未洽談正式客戶分析",null,"CRMR08"]
[null,"R09 潛客報價未轉訂單明細表",null,"CRMR09"]
[null,"R0A 業務別已報價未訂購明細表",null,"CRMR0A"]
[null,"R0B 潛客報價單日報表",null,"CRMR0B"]
["業務日報明細分析(CRMR1)"]
[null,"R11 正式客戶拜訪記錄表",null,"CRMR11"]
[null,"R12 潛在客戶拜訪記錄表",null,"CRMR12"]
[null,"R13 正式客戶競爭對手分析",null,"CRMR13"]
[null,"R14 潛在客戶競爭對手分析",null,"CRMR14"]
[null,"R15 客戶洽談分析表",null,"CRMR15"]
[null,"R16 業務拜訪記錄表",null,"CRMR16"]
[null,"R17 洽談記錄統計表",null,"CRMR17"]
[null,"R18 已約未拜訪客戶明細表",null,"CRMR18"]
["日常作業日報明細(CRMR2)"]
[null,"R21 潛在客戶洽談成功分析",null,"CRMR21"]
[null,"R22 潛在客戶洽談失敗分析",null,"CRMR22"]
[null,"R25 行銷成效分析表",null,"CRMR25"]
[null,"R26 協同工作一覽表",null,"CRMR26"]
[null,"R27 協同工作追蹤表",null,"CRMR27"]
[null,"R29 預定拜訪明細表",null,"CRMR29"]
["維修日常分析報表(CRMR4)"]
[null,"安裝交機資料明細表",null,"CRMR41"]
[null,"維修合約資料明細表",null,"CRMR42"]
[null,"電話服務資料明細表",null,"CRMR43"]
[null,"維修派工資料明細表",null,"CRMR44"]
[null,"原廠送修資料明細表",null,"CRMR45"]
[null,"解約明細表",null,"CRMR46"]
[null,"中途解約客戶一覽表",null,"CRMR47"]
["維修統計分析報表(CRMR5)"]
[null,"維修合約到期提示表",null,"CRMR51"]
[null,"維修問題類別統計表",null,"CRMR52"]
[null,"解約統計表",null,"CRMR53"]

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["genieERP Modal Function List"]
["EIP(VEIP)"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["個人管理(EIPM0)"]
[null,"M01 行事曆維護作業","EIPWEBCALENDAR","EIPM01"]
[null,"M02 出勤打卡作業","EIPATTENDANCE","EIPM02"]
[null,"M05 工作日誌維護","EIPWORKDAILY","EIPM05"]
[null,"M07 訊息通知維護","EIP_MESSAGE","EIPM07"]
[null,"R01 行事曆一覽表",null,"EIPR01"]
[null,"R02 工作日誌一覽表",null,"EIPR02"]
[null,"R03 人員工作總表",null,"EIPR03"]
[null,"M99 Metro Test",null,"PMetro"]
["企業資訊(EIPM1)"]
[null,"M11 電子公佈欄","EIPBBS_M / EIPBBS_D","EIPM11"]
[null,"M12 員工通訊錄","BASPERSON","EIPM12"]
[null,"M13 會議管理維護","EIPMEETINGREC_M / EIPMEETINGREC_D","EIPM13"]
[null,"M14 活動報名維護","EIPACTIVITY_M / EIPACTIVITY_D","EIPM14"]
[null,"M17 投票主題維護","EIPVOTE_M","EIPM17"]
[null,"M18 投票主題列表","EIPVOTE_M","EIPM18"]
[null,"M19 投票內容查詢","EIPACTIVITY_M / EIPACTIVITY_D","EIPM19"]
[null,"R11 投票內容明細表",null,"EIPR11"]
[null,"R12 公告事項一覽表",null,"EIPR12"]
[null,"R13 會議通知明細表",null,"EIPR13"]
["協同工作(EIPM1A)"]
[null,"M20 協同工作查詢","CRMASSIGN","EIPM20"]
[null,"M21 協同工作單","CRMASSIGN","EIPM21"]
[null,"R26 協同工作一覽表",null,"EIPR26"]
[null,"R27 協同工作追蹤表",null,"EIPR27"]
["專案管理(EIPM2)"]
[null,"PM01 專案資料維護","PMSPROJECT","PMSM01"]
[null,"PM02 WBS 群組維護","PMS_WBS_GROUP","PMSM02"]
[null,"PM04 專案類別維護","PMSPROJECT_CLASS","PMSM04"]
[null,"PM10 工作任務維護作業","PMS_NEWWBS","PMSM10"]
[null,"PM12 Issue Log 維護作業","PMS_ISSUELOG","PMSM12"]
[null,"PM15 專案工時記錄","PMS_WORKHOUR","PMSM15"]
[null,"PM16 專案待辦事項",null,"sa only"]
["專案分析報表(EIPR2)"]
[null,"R03 專案進度總覽表",null,"PMSR03"]
[null,"R04 專案進度追蹤表",null,"PMSR04"]
[null,"R06 問題狀況追蹤表",null,"PMSR06"]
[null,"R07 Issue 進度查詢明細表",null,"PMSR07"]
[null,"R08 已處理 Issue 明細表",null,"PMSR08"]
["資源分享(EIPM3)"]
[null,"M31 設備資料維護","EIPDEVICEDATA","EIPM31"]
[null,"M32 設備預約作業","EIPDEVICE_FC","EIPM32"]
[null,"M33 場地資料維護","EIPPLACEDATA","EIPM33"]
[null,"M34 場地預約作業 ","EIPPLACE_FC","EIPM34"]
[null,"M35 支援人員資料維護","EIPSTAFFDATA","EIPM35"]
[null,"M36 支援人員預約作業","EIPSTAFF_FC","EIPM36"]
["知識管理(EIPM4)"]
[null,"M41 討論區管理","DiscussList","EIPM41"]
[null,"M43 問題回報單","CRMQA_D","EIPM43"]
[null,"M49 檔案共享管理","WEBFILE","EIPM49"]
[null,"R41 問題回報明細表",null,"EIPR41"]
["資料維護(EIPM6)"]
[null,"M61 活動類別維護","EIPACTIVITY_TYPE","EIPM61"]
[null,"M62 會議類別維護","EIPMEETINGCLASS","EIPM62"]
[null,"M63 討論區類別維護","DiscussFolder","EIPM63"]
[null,"M64 工作類別維護","EIPWORKCATEGORY","EIPM64"]
[null,"M65 網路硬碟目錄","WebFolder","EIPM65"]
["系統管理(EIPM7)"]
[null,"M72 待辦事項設定","EIPTODOLIST","EIPM72"]
[null,"M74 行事曆資料來源設定","EIP_SETCALENDAR","EIPM74"]

{"sheet":"系統","index":8,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[2,0,2,1]],"flags":["formulas_cached_only"]}
["genieERP Modal Function List"]
["系統"]
["＊單　　據　　選　　單＊",null,"Table","程式代號"]
["帳號權限設定(SYSM0)"]
[null,"M01 使用者維護作業","USERS","SYSM01"]
[null,"M02 群組維護作業","GROUPS","SYSM02"]
[null,"M03 菜單功能設定","MENUTABLE","SYSM03"]
[null,"M04 權限設定作業","MENUTABLE","SYSM04"]
["系統參數設定(SYSM1)"]
[null,"M11 參數設定作業","PARAMETER","SYSM11"]
[null,"M12 報表頭文設定","COMHEADDOC","SYSM12"]
[null,"M13 報表尾文設定","COMTAILDOC","SYSM13"]
[null,"M17 關連帶值維護","KEYVALUE","SYSM17"]
[null,"M18 修改刪除前檢查設定","SYSEDITCHECK","SYSM18"]
[null,"M19 報表內容設定作業","SYS_RPTDEFINE","SYSM19"]
["系統進階設定(SYSM2)"]
[null,"M21 售價策略變數設定","PRODUSERDEF","SYSM21"]
[null,"M22 售價策略系統單據設定","PRODUSESYSTEM","SYSM22"]
[null,"M23 售價策略來源次序設定","PRODPRICEPOLICY","SYSM23"]
[null,"M24 報表關連帶值維護","RPT_KEYVALUE","SYSM24"]
[null,"M27 Metro 設定作業","SYS_MetroSetup","SYSM27"]
["其他設定(SYSM3)"]
[null,"M31 線上手冊維護作業",null,"SYSM31"]
[null,"M32 使用記錄查詢作業","GEX_USERLOG","SYSM32"]
["系統查詢報表(SYSR0)"]
[null,"R01 權限設定一覽表",null,"SYSR01"]
[null,"R02 檔案結構說明書",null,"SYSR02"]