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1、.TR.010 User Manual TR.010-AHO-PA-0004-Template AIMTR.010 User Manual用户手册安徽省移动通信公司CMCC 建设项目交付资产明细表/CMCC 建设项目竣工决算报表文档作者:Johnny创建日期：2007-6-6更新日期：2007-6-11文档编码：TR.010-AHO-PA-0004-Template 当前版本：1.1Note: Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so tha
2、t they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools->OptionsView and checking the Bookmarks option in the Show region.审批签字:XXMC 项目经理PCCW 项目
3、经理Note: To add additional approval lines, press Tab from the last cell in the table above. 拷贝编号：_Note: You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy tha
4、t you distribute.文档控制变更记录3日期作者版本变更参考2007-6-6Johnny1.0原始文档审核姓名职位分发拷贝编号姓名位置/岗位123备注:出于文档管理的目的，如果您收到了本文档的电子版本，请打印出来并在封面的相应位置写上您的名字。出于文档管理的目的，如果您收到了本文档的纸介质版本，请在封面写上您的名字。目录文档控制ii概览1目的1适用范围1主要内容1相关文档11. CMCC 建设项目交付资产明细表和CMCC 建设项目竣工决算报表2附录一：本文流程图中图例说明7未决与已结问题8未决问题8已结问题8;v. 1. CMQuest Confidential 3概览目的本手册描
5、述了CMCC 建设项目交付资产明细表，CMCC 建设项目竣工决算总表所涉及的业务流程和工作程序，以及在Oracle系统中的操作步骤。Note: List any documents that should be referred to in conjunction with reading this document. All documents should be defined by their name, document reference, version (if appropriate) and date (if appropriate). Contractual document
6、s should be referenced as a minimum. If the list of related documents is long, you may want to refer this section to an appendix at the back of the document.适用范围本手册供工程建设部门和财务部门相关用户使用。主要内容本手册主要包括以下内容：1. 工作程序2. 流程图3. 操作指南相关文档Note: List any documents that should be referred to in conjunction with readi
7、ng this document. All documents should be defined by their name, document reference, version (if appropriate) and date (if appropriate). Contractual documents should be referenced as a minimum. If the list of related documents is long, you may want to refer this section to an appendix at the back of
8、 the document. 本手册的主要依据是： AHO-MD.050-PA-在建工程交付资产明细表.doc AHO-MD.050-PA-在建工程竣工决算报表.docv. 1. CMQuest Confidential Page 1TR.010 User Manual TR.010-AHO-PA-0004-Template 1. CMCC 建设项目交付资产明细表和CMCC 建设项目竣工决算报表1.1 提交系统后台请求，如下图所示：1.2 输入项目编号，如下图所示： 1.3 查看系统后台请求，报表运行完成后，点击“查看输出”按钮，如下图所示。1.4 如果需要将输出保存到本地，然后以其他的方式，
9、比如Excel打开，可以按照下面的步骤操作：路径： 工具-复制文件，显示的方式选择“浏览器”，报表将会以Microsoft Excel的方式展示。1.5 将报表保存到本地磁盘，如下图所示： 路径：文件-另存为，然后根据提示输入文件名称，保存类型选择HTML的方式。1.6 将报表以Microsoft Excel的方式打开，以便调整报表内容及格式，进行存档。路径：单击保存到本地的文件-点击鼠标右键-选择打开方式为“Microsoft Excel For Windows“。文件以Excel 方式打开后，即可根据需要，进行格式等方面的调整，如下图所示。1.7 CMCC 建设项目交付资产明细表的使用方式
10、同上。附录一：本文流程图中图例说明图例说明图例说明开始判断子流程岗位名称动态流程连接注释框No连接线内部单据Yes连接线外部单据手工处理连接代码计算机系统处理结束返回未决与已结问题Note: Add open issues that you identify while writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include
11、 an explanation of the resolution.When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issues section of this deliverable, but flagged in the resolution column as being transferred.未决问题序号问题解决方案负责人目标日期实际日期已结问题序号问题解决方案负责人目标日期实际日期v. 1. CMQuest Confidential Page 8