中英文界面对照
CIRMS 的界面可以显示为英文或中文（请参见登录与基本操作）。下表按英文排序，列出本指南提到的所有界面文字、提示信息和权限，以及 CIRMS 对应显示的中文。如果中文一栏仍是英文，说明中文界面上显示的也是该英文。
界面文字
模块、字段、列、按钮和状态。
| English | 中文 |
|---|---|
| "Cost of Good Sold" computation basis | "销售成本"计算依据 |
| (Send E-mail) Feature | (发送电子邮件)功能 |
| % Add from Purchase Price | 从购价加成 |
| % Discount from Retail Price | 从零售价折扣% |
| % Discount from Wholesale Price | 从批发价折扣% |
| % Profit (Retail) | 利润%（零售） |
| % Profit (W.S) | 利润% (批发） |
| 1 scan 1 Pc Mode | 扫一码加一个数量 |
| 1 scan 1 Product Mode | 扫一码全拣此商品 |
| 2-Factor Verification Required | 需要2因素验证 2-Factor Verification Required |
| 3rd Party E-Commerce | 第三方电商平台 |
| A Cost | A 成本 |
| A Pending "For Transfer" "Checks" | A Pending "For Transfer" "Checks" |
| A Supplier | A 供应商 |
| Account | 账号 |
| Account Name | 账号名称 |
| Account Number | 账号 |
| Account Type | 账户类型 |
| Action | 作用 |
| Active | 可交易 |
| Actual Amount | 实际金额 |
| Actual Deposit Bank | 实际存款银行 |
| Actual Deposited Bank | 实际存款银行 |
| Actual Deposited Bank Account | 实际存款账户 |
| Actual Inventory | 实际库存 |
| Actual Sales | 实际销售 |
| Add | 添加 |
| Add & Continue | 添加并继续 |
| Add Load | 添加积分 |
| Add New | 添加 |
| Add New Announcement | 添加新公告 |
| Add New Branch | 添加新站点 |
| Add New Collection | 添加新收账单 |
| Add New Customer | 添加新客户 |
| Add New Customer Group | 增加新的客户组 |
| Add New Employee | 添加新员工 |
| Add New Gift Check | 添加新礼卷 |
| Add New Member | 添加新会员 |
| Add New Member Rate | 添加新会员等级 |
| Add New POS Promotion | 添加新的POS促销 |
| Add New Printout Template | 添加新打印格式 |
| Add New Product | 添加新商品 |
| Add New Product (Express) | 添加新商品（简便模式） |
| Add New Product Conversion | 添加新商品组合拆分 |
| Add New Product Discount | 添加新商品折扣 |
| Add New Role | 添加新角色 |
| Add New Sidebar Section | 添加新菜单组 |
| Add New Supplier | 添加新供应商 |
| Add New Template | 添加新格式 |
| Add New Transaction | 添加新交易单 |
| Add Product | 添加商品 |
| Add/Deduct Balance | 充值/扣除余额 |
| Add/Deduct Points | 充值/扣除点数 |
| Address | 地址 |
| Adjust Percentage | 调整百分比 |
| Adjust Price | 调整价格 |
| Adjustment | 调整 |
| Adjustment Amount | 调整金额 |
| Adjustment By | 调整方式 |
| Adjustment Decrease | 调整损益 |
| Adjustment Discrepancy | 库存调整差异 |
| Adjustment Increase | 调整增益 |
| Adjustment Value | 调整额 |
| Admission Date | 入库日期 |
| Adv. Info | 详情 |
| Advance Information | 商品详细信息 |
| Alias | 别名 |
| All | 全部 |
| All Branch (Merged) | 所有站点（合并） |
| All Branches | 全部地点 |
| All Members | 全部会员 |
| ALL of the selected transaction type | 所有选定交易类型 |
| All Products | 全部商品 |
| All Regular Customers | All Regular Customers |
| All Suppliers | 全部供应商 |
| All Transactions | 全部交易单 |
| All Units | 所有单位 |
| All Walk-in Customers | 全部过路客 |
| Allocated Qty | 预留数量 |
| Allow over-receiving from delivery outbound? | 允许超额接收库存调拨入库？ |
| Allow same products in transaction | 允许交易里出现相同的产品 |
| Allow to Generate Picklist for following transaction status | 在以下交易状态时，允许生成拣货单 |
| Allowable Tries | Allowable Tries |
| Allowed IP Address | 允许 |
| Already Transacted | 已有交易 |
| Alt. Unit | 辅助单位 |
| Alt. Unit Price | 辅助单位价格 |
| Alternative Items | 替代品 |
| Amount | 金额 |
| Amount (Cost) | 金额 (费用) |
| Amount (Retail) | 金额（零售） |
| Amount (Wholesale) | 金额（批发） |
| Amount 1 | 金额 1 Amount 1 |
| Amount 2 | 金额 2 Amount 2 |
| Amount 3 | 金额 3 Amount 3 |
| Amount From | 最低金额 |
| Amount per Point | 金额点数 |
| Amount To | 最高金额 |
| Announcement | 公告 |
| ANY of the selected transaction type | 任意所选交易类型 |
| App Password | 应用密码 |
| Append | 向下累加 |
| Apply | 执行 |
| Apply "Others->Product Discount" | 应用"其它>产品折扣" |
| Apply Cost | Apply Cost |
| Apply Supplier Purchase Price | 应用供应商采购价 |
| Apply Template | 应用模版 |
| Approval Code | 审批码 |
| Approval No. | 审批号 |
| Approval Status | 审批状态 |
| Approve | 批准 |
| Approve and Print | 批准并打印 |
| Approve Permission | 批准权限 |
| Approved | 已批准 |
| Approved By | 批准者 |
| Approved Date | 批准日期 |
| Ascending | 升序排序 |
| Ask every time after bulk edits | 每次批量编辑后都询问 |
| Ask every time after import | 每次导入后询问 |
| Ask every time during approval of Sales Outbound Transaction | 在审批销售出库事务时每次询问 |
| Ask every time during importing | 每次导入时询问 |
| Assign as Salesman for Following Branches | 指任为以下站点的销售员 |
| Attachments | 附件 |
| Audience Type | 受众类型 |
| Audit By | 审批员 |
| Audit Date | 审批日期 |
| Audit Trail | 审计线索 |
| Authenticate | 认证 |
| Auto Append as New Row | 自动附加为新行 |
| Auto import all negative qty products to Approved Damage Outbound upon approval of Sales Outbound Transaction | 审批销售出库事务后，自动将所有负数量产品导入到已批准的损坏出库 |
| Auto import all negative qty products to Draft Damage Outbound upon approval of Sales Outbound Transaction | 审批销售出库事务后，自动将所有负数量产品导入到草稿损坏出库 |
| Auto input product Quantity and UOM base on History? | 根据历史记录自动输入产品数量和单位? |
| Auto Merge Qty to Existing Row | 自动合并数量到原有商品 |
| Auto Product Conversion Decrease | 自动组合拆分消耗 |
| Auto Product Conversion Increase | 自动组合拆分成品 |
| Auto-print after Save? | 保存后自动打印吗？ |
| Auto-update Product's Purchase Price after approving of Transaction | 批准后自动更新商品采购价 |
| Automatic | 自动 |
| Automatic Group | 自动组合 |
| Automatic Group Inventory | 自动组合（含库存） |
| Automatic Ungroup | 自动拆分 |
| Automatic Ungroup Inventory | 自动拆分（含库存） |
| Avail. Inv | 可用库存 |
| Available | 现有库存 |
| Available Credit | Available Credit |
| Available Qty | 可用数量 |
| Average Price | 平均价 |
| Avg Cost | 平均成本 |
| Avg Price | 平均价格 |
| Avg Profit | 平均利润 |
| B Cost | B 成本 |
| B Supplier | B 供应商 |
| Backend | 后台 |
| Backend Amount | 后台金额 |
| Backend Profit | 后台利润 |
| Backend Qty | 后台数量 |
| Balance | 余额 |
| Balance Due | 未付 |
| Bank | 银行 |
| Bank Account | 银行账号 |
| Bank Account Name | 银行账户名 |
| Bank Account Permissions | 银行账户权限 |
| Bank Acct. | 银行账号 |
| Bank Deposit | 汇款 |
| Bank Name | 银行名 |
| Bank Transaction | 银行交易 |
| Bank Transaction Report | 银行交易记录 |
| Barcode | 条码 |
| Barcode Express Printing | 快速条码打印 |
| Barcode Print | 打印条码 |
| Barcode Printing | 条码打印 |
| Barcode Scanning Input Mode | 条码扫描输入模式 |
| Barcode Template | 条码打印格式 |
| Barcode Unit | 条码单位 |
| Based On | 根据 |
| Based on user permission | 基于用户权限 |
| Basic Information | 基本信息 |
| Batch | 批次 |
| Batch Assigning | 批次分配 |
| Batch Name | 批次名称 |
| Batch No. | 批次号 |
| Batch Number Selection | 批次号码选择 |
| Batch Remarks | 批次备注 |
| Beginning | 初始 |
| Bin Location | 库位 |
| Birth Date | 生日 |
| Body | 身体 |
| Bold | 粗体 |
| Boolean | 布尔类型 |
| Branch | 站点 |
| Branch (Inventory) | 站点(库存) |
| Branch Access | 站点访问 |
| Branch Area | 站点区域 |
| Branch Code | 系统站点号 |
| Branch Name | 系统站点名 |
| Branch Price | 站点价格 |
| Branch Promoter | 站店促销员 |
| Branch Promoter Detail | 站点促销员明细 |
| Branch Remarks | 站点备注 |
| Branch Request Approval | 分店请求批准 |
| Branch Request Decline | 拒绝分店请求 |
| Branch Selector | 分店选择器 |
| Branch Settings | 本站点基本信息 |
| Branch's latest Inbound Price | 站点最新入库价格 |
| Branch's Purchase Price in Product Detail | 商品明细中的站点采购价格 |
| Branches | 店口 |
| Brand | 品牌 |
| Brand Daily Sales Ranking | 品牌每日销售排名 |
| Brand Monthly Sales Ranking | 站点月度销售排名 |
| Brand Name | 品牌名称 |
| Brand Promoter | 品牌推广人 |
| Bulk Action | 批量操作 |
| Bulk Delete | 批量删除 |
| Bulk Edit | 批量修改 |
| Bulk Entry | 批量输入 |
| Bulk Update | 批量更新 |
| Business Name | 总公司名 |
| By Amount (±) | 按金额(±) |
| By Bulk | 按批量 |
| By Discount (%) | 按百分比（%） |
| By Piece | 按单个 |
| C Cost | C 成本 |
| C Supplier | C 供应商 |
| Cancel | 取消 |
| Cancel Pending | 取消待收 |
| Card ID | 卡号 |
| Card ID / Barcode | 卡号/条码 |
| Card No. | 卡号 |
| Cash | 现金 |
| Cash Bal Amount | 现金余额。 |
| Cash Balance | 现金余额 |
| Cash Beginning | 初始现金 |
| Cash Collect | 实收现金 |
| Cash Out Amount | 现金进出额 |
| Cash Short/Over | 兑现 |
| Cash Transaction | 现金交易 |
| Cashier | 收银员 |
| Cashier Accountability Report | 收银台责任报表 |
| Cashier Terminal Accountability Report | 收银员清算报表 |
| Category | 种类 |
| Category Code | 种类编码 |
| Category Daily Sales Ranking | 种类每日销售排名 |
| Category Monthly Sales Ranking | 品类月度销售排名 |
| Category Name | 品类名称 |
| Category POS Sales Report | 种类收银台销售报表 |
| Category Tag | 种类标签 |
| Center | 居中 |
| Change Branch | 转移站点 |
| Change Password | 更改密码 |
| Charge | 卡或电子 |
| Charge Amount | 附加费 |
| Charge Based On | 收费基于 |
| Charge Collection | 卡或电子收帐 |
| Charge Expense | 收费开支 |
| Charge Status | 过账状态 |
| Charge Type | 收费种类 |
| Check | 支票 |
| Check All | 全选 |
| Check Based On | 检查依据 |
| Check Date | 支票日期 |
| Check No. | 支票号 |
| Check No. Series (Start) | 支票号(开始) |
| Check Posting | 核对入账 |
| Check Status | 支票状态 |
| Checkbox | 勾选框 |
| Chinese Name | 中文名称 |
| Choose Another Product | 选择其他产品 |
| Choose File | 选择文档 |
| CIRMS E-Commerce | CIRMS电商平台 |
| CIRMS Product | CIRMS商品t |
| CIRMS Product Barcode | CIRMS商品条码 |
| CIRMS Product Name | CIRMS商品名称 |
| CIRMS Product Stock No. | CIRMS商品代码 |
| CIRMS Status | CIRMS订单状态 |
| Clear | 清除 |
| Clear Undelivered Transactions | 清除未完成的交易单 |
| Click to show footer | 点击显示页脚 |
| Click to Show Summary | 点击显示摘要 |
| Close | 关闭 |
| Code | 编号 |
| Code Series (Start) | 代码顺序号(开始) |
| Collect Amount | 收账金额 |
| Collect Type | 收账种类 |
| Collected Amount | 已收金额 |
| Collection | 收账 |
| Collection (Down Payment) | 收账(定金) |
| Collection (Down Payment) Detail | 详细收账（定金) |
| Collection Detail | 收账详细信息 |
| Collection Detail Remarks | Collection Detail Remarks |
| Collection Due Warning | 可收账目 |
| Collection Remarks | 收账备注 |
| Collection Status | 收账状态 |
| Column | 列 |
| Column Settings | 列设定 |
| Combine values for the same product? | 合并相同商品的数值? |
| Combined | 组合 |
| Company Info | 公司信息 |
| Company Logo | 公司图标 |
| Company Website | 网站 |
| Complete Inbound/Outbound/Payment/Collection | 完成入库/出库/付款/收款 |
| Component | 组件 |
| Compose New Email | 撰写新邮件 |
| Config | Config |
| Confirm Password | 确认密码 |
| Consider "Pending Deposit Checks" as Paid | Consider "Pending Deposit Checks" as Paid |
| Contact | 联络 |
| Contact Person | 联络人 |
| Content | 内容 |
| Convert | 组合拆分 |
| Convert to Inventory Adjust | 转换为库存调整 |
| Copy | 复制 |
| Copy From | 复制从 |
| Copy From Price | 复制价格 |
| Copy From User | 从用户复制 |
| Copy Permissions | 复制权限 |
| Copy Selected Transaction into (Branch) | 将所选单复制到（分店） |
| Cost | 成本 |
| Cost of Goods Sold | 成本 |
| Cost Price | 成本价 |
| Count | 计数 |
| Counter | 结账单 |
| Counter Selector | 结账单选择列表 |
| Country - Region/City | 国家-地区/城市 |
| Coupon | 礼券 |
| Create | 创建 |
| Create Collection | 建立收账单 |
| Create Damage Outbound | 创建折损商品出库 |
| Create Inventory Adjust | 创建库存调整单 |
| Create New | 添加新站点 |
| Create Payment | 建立支付单 |
| Create Purchase Inbound | 创建采购入库 |
| Create Purchase Order | 创建采购 |
| Create Purchase Return Outbound | 创建采购退货出库 |
| Create Sales Outbound | 创建销售出库 |
| Create Sales Return Inbound | 创建销售退货入库 |
| Create Stock Delivery Outbound | 创建调货出库 |
| Create Stock Request | 创建要求货物 |
| Create Stock Return Outbound | 创建调货退货出库 |
| Create Transactions | 创建交易 |
| Created by | 创建人 |
| Created Date | 创建日期 |
| Created For | 创建站点 |
| Created From | 创建地点 |
| Credit | 贷方 |
| Credit Card Amount | 信用卡金额 |
| Credit Limit | 信用额度 |
| Credit Payment Charge | 附加费 |
| Credits | 贷方 |
| Cur. Remaining Qty | 当前剩余数量 |
| Current Branch | 当前站点 |
| Current Branch and ALL branches that copied from it | 当前站点及所有从其复制的站点 |
| Current Points | 增值后分数 |
| Current Product Cost | 当前商品成本 |
| Current Retail Price | 当前零售价 |
| Current Retries | 当前重试 |
| Current Wholesale Price | 当前批发价 |
| Custom | 自定义 |
| Custom Menu | 自定义菜单 |
| Customer | 客户 |
| Customer Address | 客户地址 |
| Customer Available Balance | 客户可用余额 |
| Customer Balance | 客户余额 |
| Customer Balance by Customer Branch | 客户余额以客户分店 |
| Customer Balance Detail Report | 客户余额详细报表 |
| Customer Branch | 客户站点 |
| Customer Branches | 客户站点 |
| Customer Code | 客户代码 |
| Customer Code / Name | 客户代码 / 名称 |
| Customer Credit Balance Manager | 客户信用余额管理 |
| Customer Detail | 客户详细信息 |
| Customer Discount | 客户折扣 |
| Customer Group | 客户组 |
| Customer Information | 客户信息 |
| Customer Load List | 客户充值列表 |
| Customer Monthly Sales Ranking | 客户月度销售排名 |
| Customer Name | 客户姓名 |
| Customer Product Detail Report | 客户商品详细报表 |
| Customer Product Summary Report | 客户商品简介报表 |
| Customer Settings | 客户设定 |
| Customer TIN | 客户税号 |
| Customer Type | 客户类别 |
| Daily Collections and Expenses Report | 每日收入与开支报表 |
| Damage | 折损商品 |
| Damage Outbound | 折损商品出库 |
| Dashboard | 仪表盘 |
| Data | 资料 |
| Data Collector | 盘点机 |
| Data Collector Transaction | 盘点机记录 |
| Data Series | 编号序列 |
| Date | 日期 |
| Date - Time | 日期-时间 |
| Date Collected | 收集日期 |
| Date Created | 创建日期 |
| Date Deleted | 删除日期 |
| Date From | 从 |
| Date Hired | 入职日期 |
| Date of Birth | 出生日期 |
| Date of First Purchase | 首购日期 |
| Date Resigned | 离职日期 |
| Date To | 至 |
| Date Updated | 更新日期 |
| Datetime | 日期时间 |
| day(s) | 天数 |
| Days of Supply | 库存持有天数DOS |
| Days Overdue | 过期日期 |
| Days Since Purchase | 上架天数 |
| Debit | 借方 |
| Debit Card Amount | 储蓄卡金额 |
| Debits | 借方 |
| Decimal | 小数点 |
| Decline | 拒绝 |
| Declined | 已否决 |
| Deduct Amount | 扣除金额 |
| Deduct Balance | 扣除余额 |
| Deduct Load | 扣除会员钱量 |
| Default | 默认 |
| Default Barcode | 默认条码 |
| Default Barcode + Original Filename | 默认条码 + 原始文件名 |
| Default duration for date selectors (# of days from current date) | 日期选择器默认天数（从当前日期起算） |
| Default Excel Template | 默认 |
| Default Historical Price | 默认历史价格 |
| Default Image | 默认图像 |
| Default number of rows (max of 100) | 默认行数 （最多100） |
| Default Package Unit | 默认包装单位 |
| Default Print Preview Count | 默认打印预览次数 |
| Default Sort Order | 默认排序方式 |
| Default Supplier | 默认供应商 |
| Default Unit | 默认单位 |
| Default Unit Only | 仅默认单位 |
| Default UOM | 默认单位 |
| Delete | 删除 |
| Delete Data Collector Transaction | 删除盘点机记录 |
| Delete data collector transaction after successfully import in Web transactions? | 是否在系统交易中成功导入后删除盘点机交易？ |
| Delete Product | 删除商品 |
| Delete Product Logs | 删除商品记录 |
| Delete Selected Products | 删除所选商品 |
| Delete Transaction | 删除交易 |
| Delete User Defined Field | 删除自定义输入格 |
| Deleted | 已删除 |
| Deleted Date | Deleted Date |
| Deleted Products Report | 已删除商品报告 |
| Deliver | 发货 |
| Deliver To | 发货到 |
| Deliver To Location | 收货地点 |
| Deliver Until | 发货截至 |
| Delivered Qty | 交货数量 |
| Deliveries to Branch | 分店交货 |
| Delivery From | 发货站点 |
| Delivery From Location | 发货方地点 |
| Delivery Modules | 调货模块 |
| Delivery Outbound Status | 货物出库状态 |
| Delivery Sales Warning | 调货销售警告 |
| Department | 品种 |
| Deposit | 贮存 |
| Deposit Date | 存款日期 |
| Deposit to Bank Acct | 将存到此帐号 |
| Deposit/Check Date | Deposit/Check Date |
| Deposited to Bank | 存入银行 |
| Descending | 降序排序 |
| Description | 说明 |
| Detail | 详细 |
| Detail Collection Down Payment Report | 详细定金收账报表 |
| Detail Collection Report | 详细收账报表 |
| Detail Damage Outbound Report | 详细损失出库报表 |
| Detail Damage Report | 详细折损报表 |
| Detail Inventory Adjust Report | 详细库存调整报表 |
| Detail Other Remarks | 详细其他备注 |
| Detail Other Transaction Report | 其他交易详细报告 |
| Detail POS Sales Report | 详细收银台销售报表 |
| Detail Purchase Inbound Report | 详细采购入库报表 |
| Detail Purchase Order Report | 详细采购订单报表 |
| Detail Purchase Return Outbound Report | 详细采购退货出库报表 |
| Detail Purchase Return Report | 详细采购退货报表 |
| Detail Remarks | 项备注 |
| Detail Sales Outbound and POS Sales Report | 详细销售出库与POS销售报表 |
| Detail Sales Outbound Report | 详细销售出库报表 |
| Detail Sales Report | 详细销售报表 |
| Detail Sales Return Inbound Report | 详细销售退货入库报表 |
| Detail Sales Return Report | 详细销售退货报表 |
| Detail Stock Delivery Inbound Report | 详细调货入库报表 |
| Detail Stock Delivery Outbound Report | 详细调货出库报表 |
| Detail Stock Delivery Report | 详细调货报表 |
| Detail Stock Request Report | 详细调货要求报表t |
| Detail Stock Return Inbound Report | 详细调货退货入库报表 |
| Detail Stock Return Outbound Report | 详细调货退货出库报表 |
| Detail Stock Return Report | 详细调货退货报表 |
| Detail Total Amount | 详细总金额 |
| Detail Type | 子类别 |
| Diff. Qty | 差异数量 |
| Direct | 直接 |
| Disable | 禁用 |
| Disable - Manual import procedure of e-commerce order list into sales/sales outbound transaction. | 关闭 - 手动导入电商订单到销售/销售出库交易单 |
| Disable adding or editing of transactions on or before | 禁止添加或修改此日期与之前的交易单子 |
| Disabled | 禁用 |
| Disc/Adj | 折扣/调整 |
| Disc/Adj Type | 折扣/调整 |
| Discontinued | 货商断货 |
| Discount | 折扣 |
| Discount (%) | 折扣(%) |
| Discount / Adjustment | 折扣/调整 |
| Discount 1 | 折扣 1 |
| Discount 2 | 折扣 2 |
| Discount 3 | 折扣 3 |
| Discount 4 | 折扣 4 |
| Discount Amount | 折扣金额 |
| Discount on Minimum Purchase | 最低消费折扣 |
| Discount Price | 折扣价 |
| Discount Rate | 折扣率 |
| Discount Scheme | 折扣计划 |
| Discount Type | 折扣类别 |
| Discount Value | 折扣金额 |
| Discount/Adjust All | 折扣/全部调整 |
| Discount/Adjustment(return) | 折扣/调整（退货） |
| Discount/Adjustment(sales) | 折扣/调整（销售) |
| Discounted Selling Price | 折扣价 |
| Discounts | 折扣 |
| Dispatch From | 发货地 |
| Display | 显示 |
| Display all products of the transaction | 显示所有交易的产品 |
| Display as Actual Inventory | 显示为实际库存 |
| Display as Available Inventory | 显示为现有库存 |
| Display as Projected Inventory | 显示为预期库存 |
| Display product inventory count in "Product Autocomplete"? | 在“产品自动完成”中显示产品库存计数。 |
| Disregard and Continue | 忽略并继续 |
| Don't restrict | 不限制 |
| Done | 完成 |
| Down Payment | 定金 |
| Down Payment Amount | 订金金额 |
| Down Payment Status | 订金状态 |
| Down Payments | 定金 |
| Download Product Image | 下载商品图片 |
| Downpayment | 首付款 |
| DR No. | 送货单号 |
| Draft | 草稿 |
| Due | 欠款 |
| Due Date | 到期日期 |
| During creation of Purchase Order and Stock Request, apply Rounding Off to the nearest ones in Suggested Qty value (If value has decimal) | 创建采购订单和库存请求时，将建议数量的值舍入到最接近的整数（如值有小数）。 |
| During creation of Purchase Order and Stock Request, Suggested Qty value will base on the following formula | 在创建采购订单和要求单时，建议的数量值将基于以下公式 |
| E-Commerce | 电商 |
| E-Commerce API | 电子商务API |
| E-commerce Branch | 电商下单站点 |
| E-Commerce Inventory Management | 电商平台库存管理 |
| E-Commerce Linking | 连接电子商务 |
| E-Commerce Selective Sync | E-Commerce Selective Sync |
| E-Commerce Status | 平台订单状态 |
| E-Commerce Sync | 电子商务同步 |
| 邮箱 | |
| E-mail Address | 邮箱地址 |
| Edit Express Filter | 简便模式搜索条件 |
| Editable | 可修改 |
| Effectivity Date | 生效日期 |
| Employee | 员工 |
| Enable Authenticator | 启用验证码 |
| Enable in POS | Enable in POS |
| Enable in Web | 在网页端启用 |
| Enable transaction reminder popup for products with pending remaining order qty's to inbound. | 如商品已订过货且还未入库，弹出提醒窗口。 |
| Enable transaction reminder popup for products with pending remaining request qty's to deliver. | 如商品已开过要求单且还未派送，弹出提醒窗口。 |
| Enabled | 启用 |
| End | 结束 |
| Ending | 结局 |
| Error Code | 错误代码 |
| EWT Name | EWT 名称 |
| Excel Template | Excel格式 |
| Excel Template with Contents | Excel模板与内容 |
| Excluded in Income Statement | 不含在利润表里 |
| Existing Sidebar Sections | 已存在的菜单组 |
| Expiration Date | 过期日期 |
| Expired member can still use both discount and points | 过期的会员仍然可以同时使用折扣和积分 |
| Expired member can still use discount | 过期的会员仍然可以使用折扣 |
| Expired member can still use/earn points | 过期的会员仍然可以使用/赚取积分 |
| Expired member can't be used | 过期的会员无法使用 |
| Expiring In | 过期日期 |
| Expiry Date | 过期日期 |
| Export Detail | 导出详情 |
| Export Detail to Excel | Export Detail to Excel |
| Export Excel | 导出 |
| Export List | 导出列表 |
| Export Serial Number | 导出商品序列号 |
| Export to CSV | 导入 csv 文件 |
| Export to Excel | 导出为 Excel |
| Express Product Input | 商品简便输入模式 |
| Fax Number | 传真号码 |
| Field Name | 字段名称 |
| File | 文件 |
| Filter By Product | 商品检索 |
| Filters | 检索 |
| Finalize Scan Product | 扫描完成商品 |
| Financial Reports | 财务报表 |
| First in first out | 先进先出 |
| Fixed Markup | 固定加成 |
| Fixed Price | 固定价格 |
| For Approval | 提交审核 |
| For Branch | 所需站点 |
| For Location | 地点 |
| For POS use only | For POS use only |
| Formula | 公式 |
| Formula Guide | 公式指南 |
| Formula of the Amount will base from: | 金额计算公式将基于: |
| From | 从 |
| From Branch | 从站点 |
| From Invoice | 从交易单 |
| From Purchase Inbound | 从采购入库 |
| From Sales Outbound | 从销售出库 |
| Full Name | 姓名 |
| Gained Amount (Cost) | 收益金额（成本） |
| Gained Amount (Retail) | 收益金额（零售） |
| Gained Amount (Wholesale) | 收益金额（批发） |
| Gender | 性别 |
| General | 通用 |
| Generate | 生成 |
| GENERATE PASSCODE | 生成密码 |
| Generate Pick List | 生成拣货单 |
| Generate Picklist in mode of | 拣货单生成的模式 |
| Generic Settings | 普通设定 |
| Gift Check | 礼卷 |
| Gross Amount | 原成本价 |
| Gross Profit | 毛利润 |
| Gross Sales | 总销售额 |
| Gross Sales Payment Report | 总销售额付款报表 |
| Group By | 组合 |
| Group by Product | 按商品组合 |
| Group by Product & Trans No. | 按商品和交易号组合 |
| Group Type | 组合类别 |
| Grouping | 组合 |
| Growth | 成长期 |
| Header Style | 页头样式 |
| Height | 高度 |
| Helpdesk Access | 客服访问 |
| Hide all Sales & Collection Transactions before the specified date? | 隐藏指定日期之前的所有销售和收账交易 |
| Hide Zero or Negative Inv Product | 隐藏零或负数库存的商品 |
| Highest Price | 最高价格 |
| Historical Discount / Price | 历史折扣/价格 |
| Historical Record | 历史记录 |
| Hot Product | 热门商品 |
| Ignore on-hold qty of products in transactions on or earlier than: | 忽略此日期或之前的订单待出货数量 |
| Ignore Zero Min. | 忽略零最低库存 |
| Image | 图片 |
| Import | 导入 |
| Import Adjust Qty to | 导入调整数量至 |
| Import Date | 导入日期 |
| Import Excel | Excel导入 |
| Import to Quickbooks | 导入到 Quickbooks |
| Import to Sales | 导入到销售 |
| Import to Sales and Outbound | 导入到销售与销售出库 |
| Imported By | 导入者 |
| Imported To | 导入到 |
| In | 入 |
| In every "X" amount | 每满“X”金额 |
| Inactive | 停交易 |
| Include Negative Discounts in the Total Item Discount calculation | 在总商品折扣计算中包含负折扣 |
| Included in POS Receipt | 包含在 POS 收据中 |
| Income Statement | 利润报表 |
| Incomplete | 不完整 |
| Incomplete Inbound/Outbound/Payment/Collection | 未完成的入库/出库/付款/收款 |
| Increase Balance | 增加余额 |
| Individual | 个人 |
| Individual Product | 单个产品 |
| Info | 资料 |
| Inspect Qty | 检验数量 |
| Inspection Mode | 检验模式 |
| Inspection Mode Type | 检验模式类型 |
| Inspection Status | 检验状态 |
| Intransit Qty | 待入库数量 |
| Introduction | 新产品 |
| Inv Adjust Sheet No. | 库存调整单号 |
| Inv. | 库存 |
| Inventory | 库存 |
| Inventory (Current) | 库存 （当前） |
| Inventory Adjust | 库存调整 |
| Inventory by Branch | 分部库存 |
| Inventory Status | 库存状况 |
| Inventory Stock Card | 库存出入表 |
| Inventory Sync | 同步库存 |
| Inventory Transaction Summary Report | 库存交易简介报表 |
| Inventory Warning Status | 库存警告状态 |
| Invoice | 单 |
| Invoice No. | 单号 |
| Invoice Qty | 开单数量 |
| Invoice Reference | 根据单号 |
| Invoiced Qty | 开单数量 |
| IP Address | IP地址 |
| IP Lock | IP 锁定 |
| Is Member | 是会员 |
| Is Non Vat | 可免税 |
| Is Wholesale | 可批发 |
| Issued Check | 已开支票 |
| Item Price History Report | 商品历史价格报表 |
| Journal Entry | 会计分录 |
| Key | 密匙 |
| Label | 标签 |
| Labels | 标签 |
| Landline | 电话 |
| Language | 语言 |
| Last Complete Sync | 最后同步时间 |
| Last in first out | 后进先出 |
| Last Modified | 修改日期 |
| Last Modified By | 最后更新用户 |
| Last Modified Date | 最后更新日期 |
| Last Online | 最后在线 |
| Last PI Date | 最后采购入库日期 |
| Last PI Qty | 最后采购入库数量 |
| Last POS Date | 最后POS日期 |
| Last Purchase Date | 最后采购日期 |
| Last Sales Date | 最后销售日期 |
| Last SO Date | 最后销售日期 |
| Last SO Qty | 最后销售数量 |
| Last TI Date | 最后调货入库日期 |
| Latest Fields' Updated Date | 最新字段更新日期 |
| Latest Price | 最新价格 |
| Latest Purchase Price | 最新成本价 |
| Latest Unit | 最新单位 |
| Latest Unit Qty | 最新单位数量 |
| Least priority of showing products with Zero or Negative Inv. | 零库存或负库存商品排到后面 |
| Left | 左 |
| Length | 长 |
| License Key | 系统许可证 |
| Limit | 最大值 |
| Link | Link |
| List of Sheet Nos. | 单号列表 |
| Loaded Balance | 充值余额 |
| Loaded Points | 充值分数 |
| Location | 地点 |
| Location Code | 地点代码 |
| Location Name | 地点名称 |
| Locations | 地点 |
| Lock Mode | Lock Mode |
| Login | 登入 |
| Login Credentials | 登录凭证 |
| Login Time Schedule | 登入日期和时间 |
| Logout | 登出 |
| Loss | 损失 |
| Lost Amount (Cost) | 损失金额（成本） |
| Lost Amount (Retail) | 损失金额（零售） |
| Lost Amount (Wholesale) | 损失金额（批发） |
| Lowest Price | 最低价格 |
| MA Cost | 平均成本 |
| MA Profit | 平均利润 |
| Main Inv. | 总仓库存 |
| Main Menu | 主菜单 |
| Management Type | 管理方式 |
| Manual | 手动 |
| Manual Group | 手动组合 |
| Manual Scan Products (Auto Merge to Existing Row) | 手动扫描产品（自动合并到现有行） |
| Manual Ungroup | 手动拆分 |
| Manufacturer Warranty End | 生产商保修日期截止 |
| Manufacturer Warranty Start | 生产商保修日期开始 |
| Manufacturing Date | 生产日期 |
| Mark up% | 加成% |
| Markup | 加成 |
| Maturity | 成熟期 |
| Max | 最高库存 |
| Max Qty | 最大数量 |
| Maximum | 最大值 |
| Maximum login attempts | 限制登入错误次数 |
| Member | 会员 |
| Member Attachment | 会员附件 |
| Member Barcode | 会员条码 |
| Member Card ID | 会员卡号 |
| Member Load | 会员充值 |
| Member Name | 会员名字 |
| Member Product Report | 会员商品报表 |
| Member Rate | 会员等级 |
| Member Rate Branches | 分店会员比率 |
| Member Rate Detail | 会员等级详细信息 |
| Member Report | 会员报表 |
| Member Type | 会员类型 |
| Membership Points Transaction Report | 会员积分交易报表 |
| Memo | 备注 |
| Merchant No. | 商家编号 |
| Merge | 组合 |
| Method | 方式 |
| Min | 最低库存 |
| Min Percentage (%) | 最低百分比 |
| Minimum Amount | 最小金额 |
| Minimum Qty | 最低数量 |
| Minimum Quantity | 最小数量 |
| Mobile | 手机 |
| Mobile No. | 手机 |
| Mobile Payment | 移动支付 |
| Mobile View | 移动视图 |
| Mobile view scan mode | 移动视图扫描模式 |
| Mode | 模式 |
| Modified by | 修改员 |
| Modify Permission | 更改权限 |
| Module | 模块 |
| Module Search | 搜索模块 |
| Monetary Precision | 金额小数点 |
| Month | 月 |
| Monthly Sales | 每月销售额 |
| MOQ Inc. Qty | 最小起订累加量 |
| MOQ Qty | 最小起订量 |
| MOQ Unit | 最小订货单位 |
| Moving Average Only | 仅移动平均 |
| Multi Select | 多选类型 |
| Multi Select Mode | 多选模式 |
| Multiplier | 乘数 |
| My Menu | 我的菜单 |
| Name | 名称 |
| Negative Inventory | 负库存 |
| Negative Profit Product Report | 负利润商品报表 |
| Net Amount | 净额 |
| Net Amount After Return | 退货后净额 |
| Net Amount After Return Inbound | 退后入库后净额 |
| Net Amount After Return Outbound | 退货后净额 |
| Net Average Transaction Value | 净平均交易额 |
| Net Income | 净收入 |
| Net Inventory Qty | 净库存数量 |
| Net Sales | 净销售 |
| Net Total | 总金额 |
| Net Total Amount | 净总金额 |
| New | 新 |
| New Balance | 新余额 |
| New Password | 新密码 |
| New Product | 新商品 |
| New Value | 新数据 |
| New Values | New Values |
| New Version Type | 新版本类型 |
| Next | 下一页 |
| No | 否 |
| No Inbound/Outbound/Payment/Collection | 没有入库/出库/付款/收款 |
| No option selected | 没有选项被选中 |
| No Tracking | 无踪迹 |
| No, follow price from Data Collector | 否，按照盘点的价格 |
| No. of Transactions | 交易单数量 |
| Non-Senior | 无年长优惠 |
| Non-VAT | 免税 |
| NON-VAT | 无税 |
| NON-VAT Sales | 无税销售 |
| None | 无 |
| Normal | 一般 |
| Not Available | 不可用 |
| Notes | 笔记 |
| Number | 号码 |
| O. Price | 单价 |
| O. Price | 原价 |
| Old Password | 旧密码 |
| Old Value | 旧数据 |
| Old Values | Old Values |
| Old Version Type | 旧版本类型 |
| On Hold Qty | 待出货 |
| On Transit | 运输中 |
| Online | 在线 |
| Open product as new tab | 以新页面打开产品 |
| Opening Balance | 初时金额 |
| Opening-Closing Hours | 开-关时间 |
| OR / SI Number | OR/SI单号 |
| OR Number | OR单号 |
| Order | 预订 |
| Order Date | 订单日期 |
| Order Lead Time | 交货周期 |
| Order List | 购买清单 |
| Order Qty | 订单数量 |
| Original Purchase Inbound Price | 原始采购入库价格 |
| Other Expense | 其他开支 |
| Other Expense Detail | 其他开支详细信息 |
| Other Expense Type | 其他开支类别 |
| Other Expenses | 其他开支 |
| Other Income | 其它收入 |
| Other Income Type | 其他收入类型 |
| Other Info | 其他信息 |
| Other Reference 1 | 其它信息1 |
| Other Reference 2 | 其它信息2 |
| Other Reference 3 | 其它信息3 |
| Other Reports | 其它报表 |
| Other Tender | 其它 |
| Others | 其它 |
| Out | 出 |
| Out Of Stock | 缺货 |
| Outbound | 出库 |
| Overall Avg Price | 总平均单价 |
| Override Invoice - Append Product | 覆盖发票 - 追加产品 |
| Overwrite | 覆盖 |
| Owner's Name | 业主 |
| Package Price | 整包价格 |
| Paid | 已付 |
| Paid Amount | 已付金额 |
| Paper | 纸 |
| Parent Category | 大种类 |
| Parent Category Daily Sales Ranking | 大种类每日销售排名 |
| Parent Category Monthly Sales Ranking | 大种类月度销售排名 |
| Parent Category POS Sales Report | 大种类POS销售报表 |
| Parent Category Report | 大种类报表 |
| Participants | 参与者 |
| Particular | 明细 |
| Partner Reports | 合作伙伴报告 |
| Party Type | Party Type |
| Passcode Length | 密码长度 |
| Password | 密码 |
| Pay Amount | 支付金额 |
| Pay To | 付给 |
| Payee Type | 收款人类型 |
| Payment | 支付 |
| Payment (Down Payment) | 付款(定金) |
| Payment Due Warning | 需支付账目 |
| Payment Method | 付款方式 |
| Payment Surcharge | 付款方式手续费 |
| Payment Type | 支付类别 |
| Pc Qty | 零散数量 |
| Pending Damage | Pending Damage |
| Pending Damages Report | 待折损报表 |
| Pending Deposit Checks | 未过账支票 |
| Pending For Posting | 待过账 |
| Pending Inbound | 待入库 |
| Pending Outbound | 待出库 |
| Pending Purchase | Pending Purchase |
| Pending Purchase Return | Pending Purchase Return |
| Pending Purchase Returns Report | 待采购退货报表 |
| Pending Purchase Status | 待购买状态 |
| Pending Purchases Report | 待采购报表 |
| Pending Sales | Pending Sales |
| Pending Sales Report | 待销售报表 |
| Pending Sales Return | 等待销售退货数量 |
| Pending Sales Return Report | 待销售退货报表 |
| Pending Stock Deliveries Report | 待调货报表 |
| Pending Stock Delivery | 待调货 |
| Pending Stock Delivery Inbound Report | 待调货入库报表 |
| Pending Stock Delivery Outbound Report | 待调货出库报表 |
| Pending Stock Request | Pending Stock Request |
| Pending Stock Request Report | 待收货物要求报表 |
| Pending Stock Return | Pending Stock Return |
| Pending Trans Summary | 待出入库交易 |
| Pending Transaction Reports | 待交易报表 |
| Percent Income of RETAIL items sold in POS | 收银机售出的Retail商品的利润百分比 |
| Percent Remaining (%) | 剩余百分比（%） |
| Percentage | 百分比 |
| Percentage 1 | 百分比 1 Percentage 1 |
| Percentage 2 | 百分比 2 Percentage 2 |
| Percentage 3 | 百分比 3 Percentage 3 |
| Physical Inventory Count | 实际盘点库存 |
| Pick List Sheet No. | 拣货单单号 |
| Pick List Status | 拣货单状态 |
| Picked Up | 抽取 |
| Picked Up Cash | 抽取现金 |
| Picking List | 拣货单 |
| Piece Only | 仅限一件 |
| Platform | 平台 |
| Platform E-Commerce Product Sales Quantity and Profit Report | 电商平台商品销售数量与利润报表 |
| Platform Product ID | 平台商品ID |
| Platform Product Name | 平台商品名称 |
| Platform Product Price | 平台商品价格 |
| Platform Product SKU | 平台商品SKU |
| Platform Product Status | Platform Product Status |
| Platform Reference ID | 平台Reference ID |
| Platform SKU | 平台 SKU |
| Platform Variation ID | 平台品种ID |
| PNST (Discount) | 国家运动员折扣 |
| PNST Name | PNST姓名 |
| PNST Number | PNST编号 |
| PO No Ref. | 采购单编号 |
| Points | 点数 |
| Popup Selection Box | 弹出选项窗口 |
| POS | 收银台 |
| POS Amount | 收银台 - 金额 |
| POS Approval Log | POS 批准记录 |
| POS Audit Trail | POS 审计记录 |
| POS Average Terminal Summary Report | 收银台平均总结报表 |
| POS Charge Collection | POS 卡活电子收账 |
| POS Collection Detail Report | 收银台详细收款报表 |
| POS Collection Remarks | 收银机收账备注 |
| POS Collection Summary Report | 收银台收款报表 |
| POS Discounted Summary Report | 收银台折扣报表 |
| POS Log Viewer | POS 日志查看工具 |
| POS Passcode | POS密码 |
| POS Profit | 收银台 - 利润 |
| POS Promo Name | POS促销名称 |
| POS Promotion | 收银台优惠套餐 |
| Pos Provider Acc Date | POS提认证日期 |
| Pos Provider Address | POS提供者地址 |
| Pos Provider Name | POS提供商名称 |
| Pos Provider TIN | POS提纳税人识别号 |
| POS Qty | 收银台 - 数量 |
| POS Received Check | POS 已收支票 |
| POS Reference No. | 收银机参考号 |
| POS Reports | 收银台报表 |
| POS Sales | 收银台销售 |
| POS Sales Report | 收银台销售报表 |
| POS Salesman Report | 收银台销售员报表 |
| POS Transaction Report | 收银台交易报表 |
| Position | 排列 |
| Positive Inventory | 正库存 |
| Post Average Cost | 最终平均成本 |
| Post Inventory | 最终库存 |
| Pre Average Cost | 最初平均成本 |
| Pre Inventory | 最初库存 |
| Pre-selected | 预选 |
| Prepaid Balance | 预付余额 |
| Preset | 预设 |
| Preset Value | 预设值 |
| Preview | 预览 |
| Previous | 上一页 |
| Previous Balance | 上一期余额 |
| Previous Points | 增值前分数 |
| Price | 价格 |
| Price | 销售价格 |
| Price A | 价格 A |
| Price Adjustment Request | 要求调整价格 |
| Price Adjustment Schedule | 调整价格时间表 |
| Price B | 价格 B |
| Price Based on | 价格根据 |
| Price based on customer setting | 根据客户设置定价 |
| Price C | 价格 C |
| Price D | 价格 D |
| Price Diff. (%) | 价格差异（%） |
| Price E | 价格 E |
| Price Type | 价格类别 |
| Pricing Rate | 加成 |
| 打印 | |
| Print Count | 打印次数 |
| Print Preview | 打印预览 |
| Print Preview Count | 打印预览计数 |
| Printout Permissions | 打印权限 |
| Printout Template | 打印格式 |
| Proceed | 继续 |
| Proceed and Approve | 继续并批准 |
| Product | 商品 |
| Product Attachment | 商品附件 |
| Product Barcode | 商品条码 |
| Product Barcodes | 商品条码 |
| Product Batch and Expiration Tracking Report | 商品批次和过期跟踪报表 |
| Product Batch Tracking Report | 商品批次状态报表 |
| Product Branch Inventory Report | 站点商品库存报表 |
| Product Branch Remarks | 商品站点备注 |
| Product Brand | 商品品牌 |
| Product Category | 商品品类 |
| Product Combination | Product Combination |
| Product Conversion | 商品组合拆分 |
| Product Conversion Decrease | 组合拆分消耗 |
| Product Conversion Increase | 组合拆分成品 |
| Product Cost and Moving Average | 产品成本和移动平均 |
| Product Cost Only | 仅产品成本 |
| Product Daily Sales Ranking | 商品每日销售排名 |
| Product Days of Supply Report | 商品库存持有天数报告 |
| Product Description | 商品说明 |
| Product Discount | 商品折扣 |
| Product dropdown item limit (max of 50) | 商品下拉框最多显示行数（最高50行） |
| Product Grouping | 商品组合 |
| Product Grouping Type | 商品组合类型 |
| Product Image | 商品图片 |
| Product Inventory Value | 商品库存成本 |
| Product Inventory Warning | 商品库存警报 |
| Product Life Cycle | 产品生命周期 |
| Product Linking Errors | 商品链接问题 |
| Product Linking Management | 商品链接管理 |
| Product Location Inventory Report | 商品地点库存报表 |
| Product Memo | 备注 |
| Product Monthly Sales Order Ranking | 商品月度销售订单排名 |
| Product Monthly Sales Ranking | 商品月度销售排名 |
| Product Monthly Transaction Ranking | 产品月交易量排名 |
| Product Monthly Transaction Report | 商品月度交易报表 |
| Product Name | 名称 |
| Product Name + Original Filename | 商品名称 + 原始文件名 |
| Product Periodic Sales Report | 商品阶期销售报表 |
| Product Pricing | 商品定价 |
| Product Pricing Reasonability Report | 负利润价格报表 |
| Product Reports | 商品报表 |
| Product Sales Quantity and Profit Report | 商品销售数量与利润报表 |
| Product Selector | 选择商品 |
| Product Serial Transaction Report | 商品序列号交易报表 |
| Product Status | 商品状态 |
| Product Stock No. | 产品库存号 |
| Product Summary | 商品简介 |
| Product Supplier | 商品供应商 |
| Product Supplier Price Summary | 商品供应商价格总结 |
| Product Tag | 商品标签 |
| Product Tags | 商品标签 |
| Product Transaction List | 商品交易列表 |
| Product Transaction List Report | 商品进出报表 |
| Product Transaction Ranking | 产品交易排名 |
| Product View Information | 查看商品信息 |
| Profit | 利润 |
| Profit Per Pc | 个利润 |
| Projected Inventory | 虚拟库存 |
| Promo Rule (X) | 促销规则（X） |
| Promo Subject (Y/Z) | 促销项目（Y/Z） |
| Promo Type | 促销类型 |
| PTU Acc | 许可证认证 |
| PTU Address | 许可证地址 |
| PTU Approval Date | 许可证批准日期 |
| PTU Business Name | 许可证店名 |
| PTU Is Vat | 许可证有税 |
| PTU Min | 许可证机器识别号 |
| PTU Owner | 许可证业主 |
| PTU Permit No. | 许可证号 |
| PTU Serial | 许可证序列号 |
| PTU TIN | 许可证纳税人识别号 |
| Purchase | 采购 |
| Purchase and Other Expense | 采购与其它开支 |
| Purchase and Other Payment | 采购与其它支付 |
| Purchase Inbound | 采购入库 |
| Purchase Inbound Date | 采购入库日期 |
| Purchase Inbound Qty | 采购入库数量 |
| Purchase Inbound Selector | 采购入库选项列表 |
| Purchase Inbound Sheet No. | 采购入库单号 |
| Purchase Order | 采购 |
| Purchase Order List | 采购列表 |
| Purchase Order Selector | Purchase Order Selector |
| Purchase Price | 采购价 |
| Purchase Price Computation | 采购价计算器 |
| Purchase Return | 采购退货 |
| Purchase Return Outbound | 采购退货出库单 |
| Purchase Return Outbound Selector | 采购退货出库选项列表 |
| Purchases | 采购 |
| Purpose | 目的 |
| PWD Name | PWD姓名 |
| PWD Number | PWD编号 |
| QR Code | 二维码 |
| Qty | 数量 |
| QTY and UOM - base on supplier history | 数量和单位，根据供应商的历史记录 |
| QTY and UOM, base on product's Last Transaction | 数量和单位，根据商品的最近交易 |
| QTY and UOM, base on product's supplier MOQ | 数量与单位，基于商品的供应商最低起订量 |
| Qty Picked | 已拣 |
| Qty Remain | 剩余 |
| Quickbooks Entries | Quickbooks 输入项 |
| Raffle Print Count | 抽奖卷打印次数 |
| Raffle Template | 抽奖模板 |
| Ranking Reports | 排名报表 |
| Reason | 原因 |
| Received Check | 已收支票 |
| Received From | 签收 |
| Received Qty | 收货数量 |
| Redeem by | 使用人 |
| Redeem date | 使用日期 |
| Redeemed Return Amount | 已获取退货金额 |
| Reference | 参考 |
| Reference ID | 参考编号 |
| Reference No. | 根据号 |
| Reference Qty | 根据数量 |
| References | 参考 |
| Refresh | 刷新 |
| Refund | 退款 |
| Regenerate Key | 重置密匙 |
| Registration Date | 注册日期 |
| Regular Customer | 常客 |
| Regular Sales | 普通销售 |
| Remaining | 剩余 |
| Remaining Collection Amount | 剩余收款金额 |
| Remaining Inbound Amount | 剩余入库金额 |
| Remaining Inbound Qty | 剩余入库数量 |
| Remaining Outbound Amount | 剩余出库金额 |
| Remaining Outbound Qty | 剩余出库数量 |
| Remaining Payment Amount | 剩余付款金额 |
| Remaining Pc Qty | 剩余件数量 |
| Remaining Qty | 剩余数量 |
| Remaining Supplier Balance | 供应商余额 |
| Remarks | 备注 |
| Remove | 删除 |
| Remove Transaction | 删除交易单 |
| Reorder | 重新订货 |
| Report Modules | 报告模块 |
| Reports | 报告 |
| Request | 要求 |
| Request by | 委托人 |
| Request Location | 地点要求货物 |
| Request Pending | 要求待收 |
| Request Qty | 要求数量 |
| Request Status | 请求状态 |
| Request To | 要求单位 |
| Request Unit | 要求单位 |
| Requested By | 要求人 |
| Requested Qty | 待入库 |
| Requesting Branch | 站点要求货物 |
| Required Qty | 需求数量 |
| Reserved Qty | 待出库 |
| Reset Company Logo | 重置 |
| Reset Inventory to Zero | 重置库存为零 |
| Reset Login Retries | 重置登录重试 |
| Restrict | 限制 |
| Restrict Price Modification | 限制价格修改 |
| Restrict users to proceed saving/update product changes | 限制用户继续保存/更新产品更改 |
| Restrict, but allow if: | 限制，但在以下情况下允许： |
| Retail | 零售 |
| Retail Price | 零售价 |
| Return | 退货 |
| Return Amount | 退货金额 |
| Return Inbound Amount | 退货入库金额 |
| Return Outbound Amount | 退货出库金额 |
| Return to Supplier | 退给供应商 |
| Revert | 驳回 |
| Right | 右 |
| Role | 角色 |
| Role Name | 角色名称 |
| Round Down | 下舍入 |
| Round off (if the target digit is less than 5, round down and if the target digit is 5 or more than 5, round up) | 四舍五入（如果目标数字小于5，则向下舍入，如果目标数字为5或大于5，则向上舍入） |
| Round Up | 上舍入 |
| Rule Coverage Condition | 规则适用条件 |
| Rule Type | 规则类型 |
| Run Type | 运行类型 |
| Running Due | 预计欠款 |
| S.N. | 序列号 |
| Sales | 销售 |
| Sales Alt. Unit | 销售辅助单位 |
| Sales and Other Income | 销售与其它收入 |
| Sales and Sales Outbound | 销售和销售出库 |
| Sales and Sales Outbound - The system will automatically imports the e-commerce order list into an updated and approved "Sales" and "Sales Outbound" transactions. It also supports auto cancellation of approved transaction if orders were suddenly cancelled. | 销售与销售出库 - 系统会自动导入电商订单为已批准的销售和销售出库交易单。如果电商订单被取消，已批准的交易单将会自动改为已拒绝。 |
| Sales Collection Report | 销售与收帐报表 |
| Sales Created By | 销售单创建人 |
| Sales Only - The system will automatically imports the e-commerce order list into an updated and approved sales transactions. It also supports auto cancellation of approved transaction if orders were suddenly cancelled. | 销售 - 系统会自动导入电商订单为已批准的销售交易单。如果电商订单被取消，已批准的交易单将会自动改为已拒绝。 |
| Sales Outbound | 销售出库 |
| Sales Outbound and POS Salesman Report | 销售出库和收银机销售员报表 |
| Sales Outbound Selector | 销售出库选项列表 |
| Sales Outbound Sheet Number | 销售出库编号 |
| Sales Return | 销售退货 |
| Sales Return Inbound | 销售退货入库 |
| Sales Return Inbound Selector | 销售退货入库选项列表 |
| Sales Selector | 销售选择器 |
| Sales Sheet Number | 销售编号 |
| Salesman | 销售员 |
| Salesman Report | 销售员报表 |
| Save | 保存 |
| Save and Add New | 保存后继续添加 |
| Save and Print | 保存与打印 |
| Scan | 扫描 |
| Scan Mode | 扫描模式 |
| Schedule Status | 进度情况 |
| Search | 搜索 |
| Search Keys | 搜索关键词 |
| Secondary Barcode | 二级条码 |
| Secondary Unit | 第二单位 |
| Secondary Unit Only | 只有次要单位 |
| Section | 菜单组 |
| Security | 安全性 |
| Select Branch | 选择站点 |
| Select preferred condition for the selector | 为选择器选择首选条件 |
| Selector | 选择器 |
| Selector Type | 选择器类型 |
| Selling Price | 零售价 |
| Selling Price based on | 销售价按照 |
| Send E-mail to Customer | Send E-mail to Customer |
| Send E-mail to Supplier | Send E-mail to Supplier |
| Senior | 年长优惠 |
| Senior 20% | 年长优惠20% |
| Senior 5% | 年长优惠5% |
| Senior Name | 年长姓名 |
| Senior Number | 年长卡号 |
| Senior Transaction Report | 老年人优惠报表 |
| Serial No. | 序列号 |
| Serial Number | 序列号 |
| Serial Number - No Tracking | 序列号-无限制 |
| Series | 序号 |
| Set as Primary | 设为主 |
| Set Current Balance | 设置当前余额 |
| Set Current Points | 设置当前点数 |
| Set duration # of days of checking previous transactions for product's with pending order qty's | 输入天数用来设定为检测几天以内有发现重复采购的商品。 |
| Set duration # of days of checking previous transactions for product's with pending request qty's | 输入天数用来设定为检测几天以内有发现重复要求的商品。 |
| Settings | 设定 |
| Setup Sticker Size | 设定贴纸尺寸 |
| Sheet No. | 单号 |
| Sheet Number | 单号 |
| Sheet Number Prefix | 单号前缀 |
| Sheet/OR Number | 单张/编号 |
| Shelf Location | 货架位置 |
| Shipping Fee | 运费 |
| Shop & Win: Get a Raffle Ticket | 购物赢奖：获取抽奖券 |
| Show (COGS) By | 显示（销售成本）按 |
| Show / Hide Transaction Details | 显示/隐藏交易详细信息 |
| Show Advanced Info | 显示详细信息 |
| Show Guidelines | 显示边框 |
| Show Income By | Show Income By |
| Show Inventory Value in Product Page | 在商品页显示库存 |
| Show List By | 显示列表为 |
| Show Warning | 显示警报 |
| Show warning if price was changed. | 如果价格改变，显示警告。 |
| Simple | 简单 |
| Single Select | 单选 |
| Single Select Mode | 单选模式 |
| Sold | 已售 |
| Sold (S.O. and POS Qty) | 已售（销售出库和POS数量） |
| Sold From and To | 销售时间范围 |
| Sold Qty | 已售数量 |
| Solo Parent | 单亲 |
| Solo Parent Name | 单亲家长姓名 |
| Solo Parent Number | 单亲家长编号 |
| Sort By | 排序方式 |
| Source | 来源 |
| Spend X, Save Y in Total Bill | 满X，全单立减Y |
| Start | 开始 |
| Status | 状态 |
| Sticker Size | 贴纸尺寸 |
| Stock Delivery | 调货单 |
| Stock Delivery Inbound | 调货入库单 |
| Stock Delivery Outbound | 调货出库 |
| Stock Delivery Outbound (From Other Branches) | 调货出库(从其它地点) |
| Stock Delivery Outbound Reports | 调货出库报表 |
| Stock Delivery Status | 库存调货状态 |
| Stock Inbound (Received) | 调货入库（已收货） |
| Stock No. | 代码 |
| Stock No. + Original Filename | 代码 + 原始文件名 |
| Stock Request | 货物要求 |
| Stock Request List per Detail (From Other Branches) | 货物要求详细信息列表 （从其他分店） |
| Stock Request To and From Other Branches | 各站点地点的货物要求 |
| Stock Requests (From Other Branches) | 货物要求(从其它地点) |
| Stock Requests (To Other Branches) | 货物要求(至其它地点) |
| Stock Return | 调货退货 |
| Stock Return Inbound | 调货退货入库 |
| Stock Return Outbound | 调货退货出库 |
| Stock Transferring | 货物调动 |
| Stores Deposit Validation Report | 店铺存款确认报告 |
| String | 文字 |
| Sub Total Amount | 小计金额 |
| Sub-Rule Type | Sub-Rule Type |
| Subscription | 预定费 |
| Success | 成功 |
| Suggested Image Size - 300 X 200 | 建议的图像尺寸 - 300 X 200 |
| Supplier | 供应商 |
| Supplier Box Count | 供应商箱数 |
| Supplier Box Count(PI) | 供应商箱数(PI) |
| Supplier Daily Sales Ranking | 供应商每日销售排名 |
| Supplier Historical Price | 供应商历史价格 |
| Supplier Invoice No. | 供应商税单号 |
| Supplier Invoice No.(PI) | 供应商税单号(PI) |
| Supplier Monthly Sales Ranking | 供应商月销售排名 |
| Supplier Product Price | 供应商商品价格 |
| Supplier Purchase Price | 供应商采购价格 |
| Supplier SKU | 供应商SKU |
| Supplier's Account Balance | 供应商余额 |
| Surcharge | 手续费 |
| Sync | 同步 |
| Sync to POS | 同步到POS |
| System Theme | 系统主题 |
| System Tools | 系统工具 |
| Table Column | 表列 |
| Telephone | 电话号码 |
| Telephone No. | 电话号码 |
| Template | 模板 |
| Templates | 模板 |
| Term | 账期 |
| Terminal | 收银台 |
| Terminal List | 收银台列表 |
| Terminal Logs | 终端日志 |
| Terminal No. | 收银台号 |
| Terminal Number | 收银台号 |
| Terminal Report | 终端报告 |
| Text Align | 文本排列 |
| Text Area | 文本区 |
| The system will delete the Data Collector Transaction right away after import. | 系统将在导入后立即删除盘点机记录. |
| The system will retain the Data Collector Transaction after import. | 系统将在导入后保留盘点机记录. |
| Timestamp | 时间戳 |
| TIN | 税号 |
| Title | 标题 |
| To | 至 |
| To Branch | 至站点 |
| Total | 总数 |
| Total (Credits) | 总计（贷方） |
| Total (Debits) | 总计（借方） |
| Total Amount | 总价 |
| Total Amount Per Day | 每日总额 |
| Total Available Qty | 总可用数量 |
| Total Balance | Total Balance |
| Total Cash | 总现金 |
| Total Cash Amount | 总现金 |
| Total Cash Receive | 总现金收入 |
| Total Collect Amount | 总收账金额 |
| Total Collected Amount | 总收款额 |
| Total Collection | 总收账金额 |
| Total Cost | 总成本 |
| Total Cost Amount | 总成本金额 |
| Total Count | 总数量 |
| Total Delivered Qty | 总交付数量 |
| Total Discount Amount | 总折扣金额 |
| Total Due | 到期总额 |
| Total Gain Qty | 总数目 |
| Total Gross Amount | 总额 |
| Total In | 总入 |
| Total Inventory | 总库存 |
| Total Item Discount | 折扣总计 |
| Total Items | 总商品数 |
| Total Loss | 总损失 |
| Total Lost Qty | 总损益数量 |
| Total Net Amount | 总净额 |
| Total O. Price | 总原价 |
| Total Out | 总出 |
| Total Paid | 总支付 |
| Total Pay Amount | 总支付金额 |
| Total Pc Qty | 总数量 |
| Total Picked Qty | 总已拣数量 |
| Total Profit | 总利润 |
| Total Profit Percentage | 总利润百分比 |
| Total Qty | 总数量 |
| Total Received Qty | 总接收数量 |
| Total Reference Qty | 总参考数量 |
| Total Refund | 总退款 |
| Total Remaining | 剩余 |
| Total Remaining Amount | 总零售金额 |
| Total Remaining Qty | 总剩余数量 |
| Total Retail | 总零售 |
| Total Retail Amount | 总零售金额 |
| Total Return | 总收益 |
| Total Rows | 总行数 |
| Total Sales | 总销售 |
| Total Selected Collectible Amount | 已选可收金额 |
| Total Selected Payable Amount | 已选需支付金额 |
| Total Unpaid | 未付款总额 |
| Total Weight | 总重量 |
| Total Wholesale | 总批发金额 |
| Tracking No. | 追踪编号 |
| Trans. Date | 交易日期 |
| Trans. Date (Sales Outbound and POS) | 交易日期（销售出库和POS） |
| Trans. Date (Stock Delivery Inbound) | 交易日期（调货入库） |
| Trans. Type | 交易类型 |
| Transaction | 交易 |
| Transaction Date | 交易日期 |
| Transaction Date and Time | 交易日期于时间 |
| Transaction Detail Reports | 详细交易报表 |
| Transaction Number | 交易单号 |
| Transaction Preferences | 交易首选项 |
| Transaction Reminder | 交易提示 |
| Transaction Setting | 交易设置 |
| Transaction Status | 交易状态 |
| Transaction Summary | 交易简介 |
| Transaction Time | 交易时间 |
| Transaction Type | 交易类别 |
| Transfer | 调动 |
| Transfer Date | 过账日期 |
| Transferred | 已过账 |
| Transferred Bank | 转账银行 |
| Transferred Bank Account Name | 转账银行户名 |
| Type | 类 |
| Type of Trans | 交易类型 |
| Unique | 唯一值 |
| Unit | 单位 |
| Unit Barcode | 单位条码 |
| Unit Specs | 单位数量 |
| Unlimited | 无限制 |
| Unlock Zread | 解锁z单 |
| Untransfer | 未转移 |
| UOM | 单位 |
| UOM Inventory | 单位 庫存 |
| UOM Only, base on product's Last Transaction | 仅单位，根据商品的最近交易 |
| UOM Only, base on product's supplier MOQ | 仅单位，基于商品的供应商最低起订量 |
| UOM Only, base on supplier history | 仅单位，根据供应商的历史记录 |
| UOM(Pack) | 单位（整包） |
| Update | 更新 |
| Update Barcode | 更新条码 |
| Update Based On | 更新根据 |
| Update Category Details | 更新种类信息 |
| Update Charge Collection Status | 更新过账状态 |
| Update Cost Price to All Transaction in Date Range for All Branches | 更新所有分店日期范围内所有交易的成本价格 |
| Update Customer Branches | 更新客户分店 |
| Update Customer Details | 更新客户详细信息 |
| Update customer historical price to latest updated price. | 更新客户历史价格为最新价格. |
| Update customer historical price to zero. | 更新客户历史价格为零 |
| Update Customer Info | 更新客户信息 |
| Update Grouping | 更新分组 |
| Update Location | 更新地点 |
| Update Member Details | 更新会员资料 |
| Update Prices | 更新价格 |
| Update Prices Popup | 更新价格 |
| Update Product Details | 更新商品信息 |
| Update Purchase Price | 更新采购价格 |
| Update Supplier's Purchase Price | 更新供应商采购价格 |
| Update Suppliers | 更新供应商 |
| Update Tags | 更新标签 |
| Update Units | 更新单位 |
| Upload | 上传 |
| Upload File | 上传文件 |
| Upload Product Image | 上传商品图片 |
| Usage Limit | 使用限制 |
| User | 用户 |
| User Attachment | 用户附件 |
| User Code | 代码 |
| User Column Preferences | 用户列偏好 |
| User Defined Fields | 用户自定义输入格 |
| User Defined Fields Raw Query | 用户自定义字段原始查询 |
| User Information | 用户资料 |
| User Login Audit Trail | 用户登录审计跟踪 |
| User Permissions | 用户权限 |
| User-Agent | 用户 - 代理人 |
| Username | 用户名 |
| Valid Days | 有效天数 |
| Valid From | 有效期(开始) |
| Valid To | 有效期(截止) |
| Value | 值 |
| Value (Cost) | 金额(成本) |
| Value (Retail) | 金额(零售) |
| Values | 数值 |
| VAT | 增值税 |
| Vatable | 可税 |
| Vatable Sales | 可计税销售额 |
| Verify | 验证 |
| Version | 版本 |
| View Error Logs | 查看出错记录 |
| View Logs | 查看日记 |
| Visible | 可见 |
| Void Date/Time | 取消日期/时间 |
| Voided | 已取消 |
| Walk-in Customer | 过路客 |
| Walk-in Name | 过路客名称 |
| Warning Reports | 警报报表 |
| Warning Type | 警告类型 |
| Weight | 重量 |
| Welcome | 欢迎 |
| Whereas Condition | Whereas Condition |
| Wholesale | 批发 |
| Wholesale Price | 批发价 |
| Wholesale Qty | 批发数量 |
| Widget Dashboard | 小部件主页 |
| Width | 宽 |
| with deleted customer | 已删除客户 |
| With Manual Discount | 含手动折扣 |
| With Other > Product Discount | 含其他 > 商品折扣 |
| With Transactions | 有交易 |
| Withdrawal | 提款 |
| Without Transactions | 无交易 |
| Year | 年 |
| Yes | 是 |
| Yes (Restrict "Deletion" of attachment only) | 是（仅限“删除”附件） |
| Yes (Restrict "Uploading" and "Deletion" of attachment) | 是（限制“上传”和“删除”附件） |
| Yes (Restrict "Uploading" of attachment only) | 是（仅限“上传”附件） |
| Yes, base on For Locations: "Inventory + Current Transactions Total Qty" | 是，基于所需地点：库存 + 当前交易总数量 |
| Yes, base on For Locations: "Projected Inventory + Current Transactions Total Qty" | 是，基于所需地点："预计库存 + 当前交易总数量" |
| Yes, from any (Request To) Branch | 是，从任何（请求到）站点 |
| Yes, from any supplier | 是，从任何供应商 |
| Yes, within same (Request To) Branch | 是，在同一个（请求到）站点 |
| Yes, within same supplier | 是，在同一个供应商内 |
| Zap Branch ID | Zap分店ID |
| Zap Member Integration | Zap会员整合 |
| Zap Merchant ID | Zap商家ID |
| Zap Token | Zap代币 |
提示信息
使用过程中 CIRMS 显示的提示和确认信息。以 : 开头的词（例如 :field）会由 CIRMS 填入实际内容。
| English | 中文 |
|---|---|
| 1 character | 1个字符 |
| 1 number | 1个数字 |
| 1 special character | 1 个特殊字符 |
| Able to import purchase of other branches? | 是否允许导入其它站点的采购单？ |
| Able to import sales of other branches? | 是否允许导入其它站点的销售单？ |
| Activate the sorting feature in the Product List Module to arrange products according to your preferred order | 启用商品列表模块中的排序功能，根据您的首选顺序排列商品 |
| All Physical Inventory Count transactions under this date range selected will be converted to Inventory Adjustments | 所选日期范围内的所有实际库存盘点交易将转换为库存调整 |
| All unsaved transactions will be erased. Are you sure you want to change the branch? | 所有的页面没保存的更改将会丢失，是否确定要转移站点？ |
| Allow deletion of Products with non-zero inventory? | 是否允许删除非零库存的产品? |
| Allow EAN-13 barcode searching and validation | 允许 EAN-13 条码搜索与核实 |
| Allow Editing of Rows in Transactions | 在交易中可允许编辑行 |
| Allow helpdesk access | 允许客服登入系统 |
| Allow member to have benefits even if expired? | 是否允许已过期的会员享用优惠？ |
| Allow multiple same product in single transaction? | 允许在单子存在多行相同的产品? |
| Allow negative qty (as Returns) in Sales and Sales Outbound | 允许在销售和销售出库里输入负数数量 |
| Allow negative qty products as auto import to Damage Outbound Transaction? | 允许将负数量产品作为自动导入到损坏出库事务吗？ |
| Allow over-receiving from purchase order? | 是否允许超额收货（采购订单）？ |
| Allow product name searches to disregard special characters for improved search flexibility. | 允许商品名称搜索时忽略特殊字符以提高搜索灵活性 |
| Allow product name searching to ignore special characters? | 允许搜索产品名称时忽略特殊字符？ |
| Allow serial number scanning in barcode scan field | 允许在条码扫描兰里扫序列号 |
| Allow this product for "Philippine National Sports Team" Athlete's Discount | 允许此产品为“菲律宾国家运动队”运动员提供折扣 |
| Allow to all IP Addresses if record is empty. | 如空白记录，允许所有IP地址 |
| Allow to create Other Expense transaction for other branches through "Created For" field (setting applicable to sub branches only)? | 允许通过“为其创建”字段为其他分支机构创建其他费用交易（仅适用于子分支机构）？ |
| Allow to create Other Income transaction for other branches through "Created For" field (setting applicable to sub branches only)? | 允许通过“创建者”字段为其他分公司创建其他收入交易（仅适用于子分公司的设置）？ |
| Allow to create purchase return transaction without referencing of purchase inbound transaction | 允许没有采购入库单根据的情况下创建采购退货单 |
| Allow to create return inbound transaction without reference sales return. | 允许创建退货入库交易即无参考销售退货 |
| Allow to create return outbound transaction without reference purchase return. | 允许创建退货出库交易即无参考采购退货 |
| Allow to create sales return transaction without referencing of sales outbound transaction | 允许没有销售出库单根据的情况下创建销售退货单 |
| Allow transacted and unavailable serials to be used by other products. | 允许已交易和不可用的序列号被其他产品使用。 |
| Allow use of "Custom Unit" during transaction? | 交易时是否允许"自定义单位"？ |
| Allows user to select specific range of transaction dates for syncing of e-commerce order list. | Allows user to select specific range of transaction dates for syncing of e-commerce order list. |
| Already requested and delivered | 已要求并已抵达 |
| Already requested but not yet delivered | 已要求但还未抵达 |
| Apply also when cost is auto updated during purchase inbound? | 当成本因采购入库自动更新时，也按加成%自动计算批发和零售价 |
| Apply counter checking of serial number or batch by re-scanning it to another modal window? | 取用序列号检验功能？将要求用户在另外一个窗口再次扫入序列号来检验。 |
| Apply product MIN and MAX in all branch's locations upon saving product input? | Apply product MIN and MAX in all branch's locations upon saving product input? |
| Apply product price in all branches upon saving product input? | 保存产品输入时，将商品价格应用于所有分店? |
| Apply Role changes to user/s? | 是否将此角色应用到用户？ |
| Applying this product changes will also take effect to the corresponding Purchase Order Detail ":sheet". Are you sure you want to proceed? | 应用此产品更改也将影响相应的采购订单明细 ":sheet". 你确定要继续吗？ |
| Auto assign batch name will not work once this feature is enabled | 启用此功能后，自动分配批次名称将无法使用 |
| Auto Compute Product Grouping Price | 自动计算商品组合价格 |
| Auto generate product batch during inbound transaction | 入库时自动生成商品批次 |
| Auto select product batch during transaction saving if none is selected | 保存交易时若未选择批次则自动选择商品批次 |
| Auto-load initial data in ALL reports module | 在所有报表模块中自动加载初始数据 |
| Automatic Ungroup Inventory only allows one component. | 自动拆分只能支持一个部件。 |
| Available only for Boolean, Single Select, Multi Select UDF type | 仅适用于布尔值,单选和多选UDF类型 |
| Badge Count: Pending/Due/Warning Transaction or Data Count indicator in applicable modules such as (Sales Outbound, Received Checklist, Payment and Collection Due Warning Report and Product Inventory Warning Report modules) | Badge Count: Pending/Due/Warning Transaction or Data Count indicator in applicable modules such as (Sales Outbound, Received Checklist, Payment and Collection Due Warning Report and Product Inventory Warning Report modules) |
| Barcode Scan unit is based from | 用扫描条码方式输入商品时，系统将默认选择 |
| Based on customer setting | 根据客户设定 |
| Batch, Auto Product Group, Inactive and 0 inventory products will be excluded. | Batch, Auto Product Group, Inactive and 0 inventory products will be excluded. |
| Blank value = Leave textbox empty. | 空白值 = 将文本框留空。 |
| Calculate totals and quantities automatically during report load. | 在报表加载时自动计算总计和数量。 |
| Cannot change Management Type because product is already used. | 商品已使用因此无法更改管理类型。 |
| Cannot change Management Type to Batch. Product has negative inventory in one or more locations. | 无法将管理类型更改为批次管理。该商品在一个或多个地点的库存为负数。 |
| Changing the label will affect labels on reprinting old receipt | 更改标签将影响重新打印旧单的标签 |
| Changing the management type from Batch Management to Normal Management will permanently erase all existing batch information, including batch names, batch quantities, batch expiration dates, and other batch-related data. Only the current inventory quantity will be retained. | 将管理类型从批次管理更改为普通管理将永久删除所有现有批次信息，包括批次名称、批次数量、批次到期日期和其他批次相关数据。只有当前库存数量将被保留。 |
| Check to turn on the following warnings for repeated requests. Indicate duration of warning (in days) in the textbox for system to verify the existing product within the duration. | 当有检测到有重复要求过的商品时弹出提示。输入天数用来设定为检测几天以内有发现重复的商品。 |
| Choose how reports module behave when you open them. | 设置报表模块的打开方式 |
| Choose how the Date & Time filter should appear (based on two types/mode available in the system). | 选择日期和时间筛选器的显示方式（基于系统中可用的两种类型/模式） |
| Choose option if allow or restrict the display of the main branch cost in other branches during Express Product Input. | 在快速商品输入期间选择选项，选择是否允许或限制其他站点显示总店成本。 |
| Choose the appearance mode for the application. You can select a light, dark or classic theme | 选择应用程序的外观模式。您可以选择浅色、深色或经典主题 |
| Choose the base for rounding amounts (cents) in computations. | 选择金额舍入计算的基准单位（例如分）。 |
| Choose the basis for the computation of markup percentage, determining whether it's calculated as Fixed Price or Fixed Markup. | 选择加价百分比计算依据, 确定是按固定价格还是固定加价进行计算。 |
| Choose the branch to be set as the default for copying branch pricing information. | 选择要设置为默认的站点以复制站点定价信息 |
| Choose the default type for automatic rounding calculations | 选择自动舍入计算的默认类型 |
| Choose the location to be used as the default for copying product's minimum and maximum inventory values. | 选择默认地点，用于复制产品最小和最大库存值。 |
| Choose to update product info. | 选着更新产品资料 |
| Clearing undelivered transactions' qty, do you want to generate new transactions where quantities are based on remaining quantities? | 清除未完成交付的交易数量，是否用所剩余的数量来自动生成新的交易单？ |
| Components must have at least one item. | Components must have at least one item. |
| Configure Filename Format for "Download Product Image" Output File | 配置“下载商品图片”输出文件的文件名格式 |
| Cost is greater than Wholesale or Retail Price. | 成本价大于批发或零售价。 |
| Cost price basis for Batch management type products | 批次管理类型商品的成本价依据 |
| Cost price basis for Serial management type products | 序列号管理类型商品的成本价依据 |
| Customize transaction sheet number prefixes | 自定义交易单号前缀 |
| Date-time filters not included. | 不包括日期筛选器. |
| Display badge count in all applicable modules? | 在所有适用的模块中显示徽章计数。 |
| Display current user's ID and code as watermark in the entire part of system? | 在所有的系统界面前显示当前用户ID和代码的水印？ |
| Display inventory on transaction detail? | 在交易详细信息显示库存？ |
| Display main branch cost in other branches? | 在分店显示总店成本？ |
| Display popup "Edit Product Detail" after selecting/scanning products? (Mobile View Mode Only) | 选择/扫描商品后将显示弹出窗口 "编辑商品详细信息”？(仅限手机显示模式) |
| Display popup "Finalize Scan Product" after scanning products? (Desktop View Mode Only) | 选择/扫描商品后将显示弹出窗口 "完成扫描商品"? (仅桌面视图模式) |
| Display products based on supplier? | 只显示该供应商的商品？ |
| Display transactions of other branches? | 显示其它站点的交易单？ |
| Display type of "Date and Time" filter in all applicable modules | 在所有适用的模块中显示“日期和时间”筛选器的类型. |
| Display Vat Info in Transaction Detail's Footer | 在详情页脚里显示增值税详细信息 |
| Do not add a new UDF during transaction hours because this might affect some data. | 请不要在系统使用时间添加自定义输入格，否则会有可能照成资料错乱。 |
| During adding product in Transaction, keyboard will auto focus on :field field | 在交易单添加商品行时，键盘自动将焦点移至 :field 格 |
| Enable Alternative Unit Price computation | 启用替代单位价格计算 |
| Enable auto display of total Row Count of Product in Product List, will cause slow down in loading if enabled | 商品列表页脚自动显示商品总行数，取用时显示数度可变慢。 |
| Enable auto import of E-Commerce Order list. | 启动电商订单自动导入。 |
| Enable automatic computation of prices for product grouping types. | 启用商品分组类型的自动价格计算功能 |
| Enable Customer Credit Limit Control | 启用客户信用额度管控 |
| Enable data "Unique" feature in Customer Data "Name" field? | 新建立客户，重复名称是否可以保存? |
| Enable E-Commerce Automatic Inventory Sync | 启动自动更新库存到电商平台 |
| Enable E-Commerce Automatic Order Sync | 启动自动同步电商订单 |
| Enable E-Commerce Automatic Product Sync | 启用自动同步电商产品 |
| Enable manual key/scanning only of serial number or batch in column "S.N. / Batch" modal window. | 在“S.N. / Batch”模态窗口中，启用仅手动键入/扫描序列号或批次。 |
| Enable Online Ordering | 开启电商平台 |
| Enable or disable colored row highlights in the transaction list to visually represent each transaction's status (e.g., green for completed, yellow for pending, red for deleted). | 启用或禁用交易列表中的彩色行高亮，以直观表示每个交易的状态（例如：绿色表示已完成，黄色表示待处理，红色表示已删除）. |
| Enable pricing abnormality warnings to alert when the cost exceeds the wholesale or retail price, ensuring accurate pricing management. | 启用定价异常警告，当成本超过批发或零售价时发出警报, 确保定价管理准确无误 |
| Enable Printing of Transactions Only When Approved | 已批准的单子才能进行打印 |
| Enable selective syncing of E-Commerce Order list. | Enable selective syncing of E-Commerce Order list. |
| Enable Sorting Feature in Product List | 启用商品列表排序功能 |
| Enable the automatic display of the total product row count in the Product List Module. Please note that this may impact loading speed when enabled | 启用商品列表模块中商品总行数的自动显示功能。请注意，启用此功能可能会影响加载速度。 |
| Enable the deletion of products even if they have a non-zero inventory | 允许删除商品，即使它们有零库存 |
| Enable the option to make branch prices editable, bypassing the 'Copy From' and 'Editable' restrictions. | 启用选项以使站点价格可编辑, 绕过“复制自”和“可编辑”限制 |
| Enable this setting to display real-time badge counts (such as unread transactions, pending tasks, or alerts) in navigation menus and relevant modules. Useful for at-a-glance awareness of outstanding items. | 启用此设置将在导航菜单和相关模块中显示实时徽章计数（如未读交易、待办任务或警报）。有助于快速了解待处理事项 |
| Enable this setting to display the current user's ID and unique code as a semi-transparent watermark on all pages and interfaces. This helps deter unauthorized sharing and provides visual traceability. | 启用此设置将在所有页面和界面上以半透明水印形式显示当前用户的ID和唯一代码。这有助于防止未经授权的共享并提供可视化的追踪 |
| Enable Viewing of Customer Credit Limit | Enable Viewing of Customer Credit Limit |
| Enter equal sign "=" to begin constructing a formula. "See Table Guide for reference". | 输入等符号'='以开始构建公式。请查看表格指南，供参考"。 |
| Enter one or more price discounts or adjustments, separated by commas. Each value must begin with a + or - sign. Use % for percentage adjustments or omit it for fixed amounts. | 输入一个或多个价格折扣或价格调整，以逗号分隔。每个值必须以 + 或 - 开头。百分比调整请使用 %，固定金额调整则无需添加 %。 |
| Examples: -10%, -10%,-100, -200,+5%,-3%. | 示例：-10%、-10%,-100、-200,+5%,-3%。 |
| Follows customer selling price based on customer setting. | 根据客户设置遵循客户销售价格 |
| Follows purchase and other payment price based on setting. | 根据设置遵循采购和其他支付价格 |
| For regular customers, prices are based from | 常客的的默认价格为 |
| For sales return transaction, restrict product serials to be transacted across branches? | 对于销售交易，是否在所有分店限制有进行交易的商品序列号 |
| For sales transaction, restrict price to not go below cost | 对于销售交易，限制价格不低于成本价格 |
| For sales transaction, restrict products with "Zero" prices | 对于销售交易，限制价格为“零”的产品 |
| For transaction modules with Barcode Scan function only. | 仅适用于具有条码扫描功能的交易模块。 |
| For walk-in customers, Apply "Other->Product Discount" | 将"其它>产品折扣"应用到过路客上 |
| For walk-in customers, prices are based from | 过路客的默认价格为 |
| Free text value = Enter any string or words. | 自由文本值 = 输入任何字符串或单词。 |
| Hide Deleted Transactions | 隐藏已删除的交易单 |
| Hide product labels and values from pages. | 从页面隐藏商品标签与商品直 |
| Hide the "Price Based On" label in transaction header | 隐藏交易单头的“价格根据”标签 |
| if "Piece" unit is selected, it indicates and pertains to Non Package Prices of a product; Otherwise it pertains to current package price of own branch. | if "Piece" unit is selected, it indicates and pertains to Non Package Prices of a product; Otherwise it pertains to current package price of own branch. |
| If cost is changed, markup % will recompute based on the wholesale and retail price. | 如有有修改成本， 加价百分比会根据批发价与零售价重算 |
| If cost is changed, wholesale and retail price will recompute based on markup %. | 如有有修改成本，批发价与零售价会根据加价百分比重算 |
| If customer is based on "% Add from Purchase" or "% Discount from Wholesale/Retail" Price, save the % rate as Discount rate in transaction? | 如果客户是根据采购价加成% 或 批发价/零售价折扣%，是否在单子上显示折扣率%？ |
| If Enabled, O.Price and Price field are not editable for this customer in Sales Outbound Transaction. | 如果启用，该客户在销售出库单中的原价与单价字段将不可编辑。 |
| If scanned product is already existing in the transaction | 当扫到单子上已有的相同商品条码时 |
| If you later change the management type back to Batch Management, the deleted batch information cannot be recovered. | 如果以后将管理类型改回批次管理，被删除的批次信息将无法恢复。 |
| Import from Data Collector: Use price based on Web System Customer's Price | 盘点机导入:价格根据后台系统的客户价格 |
| Import from Data Collector: Use price based on Web System's Purchase Price | 盘点机导入:价格根据后台系统的价格 |
| Level 1 = Reprints, Readings and Reports Only. | Level 1 = Reprints, Readings and Reports Only. |
| Level 2 = Transactions, Reprints, Readings and Reports are RESTRICTED. Superadmin login only. | Level 2 = Transactions, Reprints, Readings and Reports are RESTRICTED. Superadmin login only. |
| Level 3 = Use of POS is Fully Restricted. | Level 3 = Use of POS is Fully Restricted. |
| Limit - Max value that a system generated sequence can reach. | 最大值 - 系统可生成的最大号码 |
| Lock "Attachment" in Approved Transactions | 在已批准的交易中锁定“附件” |
| Lock all "default" fields of Approved Transactions. | 将所有“已批准交易”的“默认”字段锁定。 |
| Lock all "User Defined" fields of Approved Transactions. | 将所有“已批准交易”的“用户定义”字段锁定。 |
| Main Branch | 总站点 |
| Make Branch Price to be Editable (This will ignore 'Copy From' & 'Editable' restriction) | 强制允许分点修改各自的价格（这将忽略“复制从”和“可修改”的限制） |
| Markup% computation basis | 加成%计算方式 |
| Must have at least eight characters, and must consist of at least: | 密码长度至少要有8位数，至少需要包含: |
| NOTE: Detail UDF formula can set formula for columns from detail sections. | 注：详细UDF公式可以为详细部分的列设置公式. |
| Note: For Serial and Batch Products, upon change of QTY fields, encoded or selected entries will be cleared. | 注：如果更改了序列号或批次管理的商品，之前所选的序列号或批次将会被清空。 |
| NOTE: Info UDF formula can set formula for head fields only. | 注：信息UDF公式只能为头部字段设置公式. |
| NOTE: The "Selling Price" and "Discounted Selling Price" will automatically update whenever the product's current price changes. | 注意：商品当前价格变动时，“零售价”和“折扣价”将自动更新。 |
| NOTE: UDF formula type fields are not included and cannot use in the "Sort By" feature. | 注意：“排序依据”功能不支持UDF公式类型的字段。 |
| Once enabled, the system will validate values in a UDF for data uniqueness. | 如果启用，系统将不允许UDF中的值与其他单子里有相同数据. |
| Open empty (manual load) in ALL reports module | 所有报表模块打开时为空白（手动加载） |
| Open empty (manual load) in specific reports | 在指定报表打开时为空白（手动加载） |
| Password auto expired in no. of days (set as 0 to ignore expiration) | 密码将在#天后自动失效 (设置为 0 以忽略过期) |
| Percentage of profit used to calculate prices of Retail items. Example, input "0.3" for 30% of profit | 请输入小数点。例如：输入 "0.3" 将按照30%的利润显示。 |
| POS Report Opening and Closing Hours | 收银台开关门时间报告 |
| Positive value in "Adjust Price" will be applied as an added price. Enter a negative value if you intend to reduce the price. | 在“调整价格”中输入正数将增加价格。如需降低价格，请输入负数。. |
| Prevent product inventory to be negative after outbound transactions | 避免商品出库后出现负库存 |
| Price change detected. Do you want to apply new price/s on the following products? | 检测到价格变化。 您要在以下产品上应用新的价格吗？ |
| Price must not go below cost | 价格不可低于成本 |
| Price shown is based from | 价格显示按照 |
| Prior in changing the settings from manual import to automatic import, If there's a remaining pending transactions in Order List, It needs to be manually import to Sales or Sales Outbound. *Only the new synced transactions will be covered after changing the setting. | 从手动导入改为自动导入之前，如果订单列表还有剩余未处理的交易，则需要手动导入到销售或销售出库里。*改变设置后，只有新同步的交易才会按照新的设定。 |
| Products with positive and negative inventory will be included. | Products with positive and negative inventory will be included. |
| Protect Sheet with Password for Export to Excel Output? | 使用密码保护工作表以导出至Excel? |
| Refrain users to use their old passwords? | 禁止用户使用旧密码？ |
| Require 8 characters and must consist of at least: 1 character, 1 number, and 1 special character? | 需要8个字符，并且必须至少包含：1个字符，1个数字和1个特殊字符？ |
| Restrict branches to only be able to view their own price | 限制分店只能查看各自的商品价格信息 |
| Row color for the following other transaction modules: | 以下其他交易模块的行颜色： |
| Row color for the following transaction modules: | 以下交易模块的行颜色： |
| Select the Branch that will be set as the default branch to Copy Branch Price From | 选择将要设置成价格复制从的默认分店 |
| Select the Location that will be set as the default location to Copy Min and Max From | 选择将被设置为复制最小值和最大值的默认地址 |
| Selected Product is already a group. | 选定的商品已经是商品组合 |
| Series - System Generate Starting Sequence. | 序号 - 系统生成初始号码 |
| Set base amount for rounding computation. (cents) | 设置舍入计算的金额底线（分). |
| Set branches' price if editable by themselves or not. | 设定分点价格是否为可让分点自行修改 |
| Set customer default 'selling price based on' upon creation. | 创建新客户时，价格默认按照 |
| Set default print preview count limit per transaction. This restriction only applies to users without "Re-print" permission. | 设置每种交易的默认打印预览次数限制。此设定只会限制没有“重新打印”权限的用户。 |
| Set default type for auto rounding computation. | 设置自动舍入计算的默认类型. |
| Set filename format for feature "Download Product Image" output file | 为“下载商品图片”输出文件设置文件名格式。 |
| Set other branches product price "Copy From" value to NONE | 将其他分店的商品价格“复制从”值设置为无 |
| Set permissions to restrict branches, allowing them to only view their own pricing information for security and privacy. | 设置权限以限制站点, 允许他们只查看自己的定价信息，确保安全和隐私。 |
| Set selection type of product unit in Product Details | 在产品详细信息中设置产品单位的选择类型 |
| Set the 'Copy From' value in other branches' product price fields to None. | 将其他站点的商品价格字段中的“复制自”设置为无 |
| Set the default number of rows displayed per page in data tables. You can enter a value from 1 to 100. | 设置数据表中每页显示的默认行数。您可以输入1到100之间的数值 |
| Set the default printout template for this transaction module | Set the default printout template for this transaction module |
| Set the number of decimal places to use when displaying monetary values. Common values are 0 (no decimals), 2 (standard for most currencies), or up to 4 for higher accuracy. | 设置显示货币数值时使用的小数位数。常见值为0（无小数）、2（大多数货币的标准）或最多4位以提高精度 |
| Set the required length for passcodes used in authentication or access. A longer passcode can enhance security. Common lengths range from 4 to 12 digits or characters. | 设置用于身份验证或访问的密码长度。更长的密码可增强安全性。常见长度为4至12位数字或字符 |
| Sets the number of days shown by default when opening any page. Pages will load from the last # of days. | 设置任意页面默认加载的天数范围。页面将加载最近天数的内容。 |
| Setting a high number can cause slowdowns. | 高的行数会导致系统变慢。 |
| Should the Collection/Payment be automatically transferred to the Approver's branch once the transaction is approved? | 交易获批后，收款/付款是否应自动转移到审批人的分行？ |
| Should untransferred (post-dated or uncleared) checks be counted in the credit limit usage? | 未过账（远期或未清算）的支票是否该算作已使用的信用额度？ |
| Show pricing abnormality warnings? | 价格不合理时是否显示提示？ |
| Show warning if have same serial number from old purchase return detected. This is to prevent receiving of repaired or refurbished stocks. | 入库时发现与采购退货时录入过的商品序列号相同时是否要弹出提示？用来避免收到二次翻新或是维修过的商品。 |
| Sorting & Express Filter: Apply last sorting/filter used and corresponding values as preset references? | 排序与快速筛选：是否应用上次使用的排序/筛选条件及其数值作为预设？ |
| Switch "Selection Type Mode". In Single Selection mode, users can apply different sets of user permissions per branch. In Multi Selection mode, users can bulk apply a sets of user permissions in a group of branches | 切换“选择类型模式”。在单选模式下，用户可以对每个站点分配不同的权限。在多选模式下，用户可以批量将相同的权限应用到多个站点。 |
| The purpose of the watermark: If the user takes a screenshot and sends it without permission, the screenshot will have the watermark of user's ID and user's code so that the legal responsibility of the user's confidentiality agreement can be investigated. | 水印的用途: 如用户未经允许截图并传送出去，截图上将会有此用户的ID与代码，以此可追究此用户的保密协议法律责任 |
| This applies to "Draft" status only | 这只能用在草稿状态的单子 |
| This column is required only in the following types (Single and Multi Select) | 此列仅在以下类型中为必填（单选和多选） |
| This is the number of times you can still generate a print preview for the current transaction only. | 这是当前交易仅剩余预览次数。 |
| This transaction contains Automatic Group products. Components of the product falls under this type of a group will be listed individually. | 商品信息里有自动组合商品，系统将自动拆开建单。 |
| This will automatically create a collection entry, do you want to continue? | 此会自动建立收账单，是否还要继续？ |
| This will be displayed the next day after enabling. | 这将在启用后的第二天显示 |
| This will create a DRAFT status "Inventory Adjust" transaction to all products. The transaction needs approval in order the changes to take effect. | 这将为所有商品的创建一个草稿状态的"库存调整"单。该交易需要得到批准，才会生效。 |
| To modify the content of a password protected sheet, unprotect the sheet using the right password then move (or remove the entire) watermark image in order for the cells to be editable. | To modify the content of a password protected sheet, unprotect the sheet using the right password then move (or remove the entire) watermark image in order for the cells to be editable. |
| Total collect amount should be equal to net total amount | 总收款金额不该等于净总金额 |
| Transaction amount is over the credit limit, do you want to continue? | 此客户已经超出信用额度，是否继续? |
| Transaction List: Apply row color based on Transaction Status | 交易列表：根据单的状态来显示出不同的背景颜色 |
| Transaction List: Refresh the list after bulk edits? | 交易列表: 批量编辑后刷新列表？ |
| Transaction will not proceed if serials or batch are not fully validated. | Transaction will not proceed if serials or batch are not fully validated. |
| Transactions data such as (Purchases, Sales and Deliveries) will not be affected. | 交易数据，如（采购，销售和调货）将不会受到影响。 |
| Unit based on History? | 单位根据历史记录? |
| Update customer's historical price if product price is updated. | 如果产品价格更新，则更新客户的历史价格。 |
| Update Pricing based on changed customer data. | 根据更改的客户数据更新定价。 |
| Updated successfully. | 已更新。 |
| Upon saving a new product, apply the corresponding product MIN and MAX value in all branches | 保存新商品时, 将商品的最小值和最大值应用于所有分店 |
| Upon saving a new product, apply the corresponding product prices in all branches | 保存新商品时，将对应的商品价格应用到所有站点 |
| Upon saving a new product, Enable product field "Editable" to allow modification of the product prices through sub branch. | 保存新商品时, 启用“可编辑”字段，允许分店修改商品价格 |
| Upon saving/import new product, it will automatically enable all product's branch price rows "EDITABLE" field to allow branches to modify the corresponding branch prices | Upon saving/import new product, it will automatically enable all product's branch price rows "EDITABLE" field to allow branches to modify the corresponding branch prices |
| Used Product Grouping cannot be edited. | 无法编辑已使用的商品分组。 |
| Values for the UDF. This can be served as the default value or the available values for dropdown selector. | 自定义格的文本数据。此数据可做为默认数据或下拉框里可选项的数据。 |
| Warn if inventory exceeds maximum? | 库存超过上限时是否要提示？ |
| Warn if inventory reaches minimum? | 库存低于下限时是否要提示？ |
| When enabled, the system will remember and automatically apply the last sorting and express filter settings (and their values) used in the Module List View. This helps maintain continuity in your workflow. | 启用后，系统将记住并自动应用模块列表视图中上次使用的排序与快速筛选设置（含具体数值）。这有助于保持工作流程的连续性。 |
| When enabled, the transaction list will automatically refresh to reflect all changes immediately after completing a bulk edit operation. Disabling this will require manual refresh to see updates. | 启用后，交易列表会在批量编辑完成后自动刷新，实时显示所有更改。禁用此功能时需要手动刷新以查看更新。 |
| When enabled, transactions marked as deleted will be hidden from all views and reports. Disabling this option will show deleted transactions with appropriate visual indicators. | 启用后，标记为已删除的交易会从所有视图和报告中隐藏。禁用此选项时已删除的交易将显示并带有视觉标识 |
| When set to No, batch product transactions cannot be processed using the express Create Sales Outbound feature from the Sales Order list. | 当设置为"否"时，无法使用销售订单列表中的快捷"创建销售出库"功能处理批次商品交易。 |
| When set to No, batch product transactions cannot be processed using the express Create Stock Delivery Outbound feature from the Stock Delivery list. | 当设置为"否"时，无法使用调拨单列表中的快捷"创建调拨出库"功能处理批次商品交易。 |
权限
与角色和用户权限界面上显示的一致：主菜单 › 模块 › 权限。
| English | 中文 |
|---|---|
| Data › Bank › Create | 资料 › 银行 › 创建 |
| Data › Bank › Delete | 资料 › 银行 › 删除 |
| Data › Bank › Import Excel | 资料 › 银行 › Excel导入 |
| Data › Bank › Update | 资料 › 银行 › 更新 |
| Data › Bank Account › Create | 资料 › 银行账号 › 创建 |
| Data › Bank Account › Delete | 资料 › 银行账号 › 删除 |
| Data › Bank Account › Import Excel | 资料 › 银行账号 › Excel导入 |
| Data › Bank Account › Update | 资料 › 银行账号 › 更新 |
| Data › Bin Location › Create | 资料 › 库位 › 创建 |
| Data › Bin Location › Delete | 资料 › 库位 › 删除 |
| Data › Bin Location › Import Excel | 资料 › 库位 › Excel导入 |
| Data › Bin Location › Update | 资料 › 库位 › 更新 |
| Data › Branch › Create | 资料 › 站点 › 创建 |
| Data › Branch › Delete | 资料 › 站点 › 删除 |
| Data › Branch › Update | 资料 › 站点 › 更新 |
| Data › Branch Area › Create | 资料 › 站点区域 › 创建 |
| Data › Branch Area › Delete | 资料 › 站点区域 › 删除 |
| Data › Branch Area › Import Excel | 资料 › 站点区域 › Excel导入 |
| Data › Branch Area › Update | 资料 › 站点区域 › 更新 |
| Data › Brand › Create | 资料 › 品牌 › 创建 |
| Data › Brand › Delete | 资料 › 品牌 › 删除 |
| Data › Brand › Edit Branch Promoter | 资料 › 品牌 › 编辑站店促销员 |
| Data › Brand › Import Excel | 资料 › 品牌 › Excel导入 |
| Data › Brand › Update | 资料 › 品牌 › 更新 |
| Data › Category › Create | 资料 › 种类 › 创建 |
| Data › Category › Delete | 资料 › 种类 › 删除 |
| Data › Category › Import Excel | 资料 › 种类 › Excel导入 |
| Data › Category › Update | 资料 › 种类 › 更新 |
| Data › Customer › Create | 资料 › 客户 › 创建 |
| Data › Customer › Delete | 资料 › 客户 › 删除 |
| Data › Customer › Import Excel | 资料 › 客户 › Excel导入 |
| Data › Customer › Update | 资料 › 客户 › 更新 |
| Data › Customer Group › Create | 资料 › 客户组 › 创建 |
| Data › Customer Group › Delete | 资料 › 客户组 › 删除 |
| Data › Customer Group › Import Excel | 资料 › 客户组 › Excel导入 |
| Data › Customer Group › Update | 资料 › 客户组 › 更新 |
| Data › Disc/Adj Type › Create | 资料 › 折扣/调整 › 创建 |
| Data › Disc/Adj Type › Delete | 资料 › 折扣/调整 › 删除 |
| Data › Disc/Adj Type › Import Excel | 资料 › 折扣/调整 › Excel导入 |
| Data › Disc/Adj Type › Update | 资料 › 折扣/调整 › 更新 |
| Data › Employee › Create | 资料 › 员工 › 创建 |
| Data › Employee › Delete | 资料 › 员工 › 删除 |
| Data › Employee › Import Excel | 资料 › 员工 › Excel导入 |
| Data › Employee › Update | 资料 › 员工 › 更新 |
| Data › Income Type › Create | 资料 › 收入类别 › 创建 |
| Data › Income Type › Delete | 资料 › 收入类别 › 删除 |
| Data › Income Type › Import Excel | 资料 › 收入类别 › Excel导入 |
| Data › Income Type › Update | 资料 › 收入类别 › 更新 |
| Data › Member › Create | 资料 › 会员 › 创建 |
| Data › Member › Delete | 资料 › 会员 › 删除 |
| Data › Member › Import Excel | 资料 › 会员 › Excel导入 |
| Data › Member › Update | 资料 › 会员 › 更新 |
| Data › Member › Update Expiration Date | 资料 › 会员 › 更新过期日期 |
| Data › Member Rate › Create | 资料 › 会员等级 › 创建 |
| Data › Member Rate › Delete | 资料 › 会员等级 › 删除 |
| Data › Member Rate › Update | 资料 › 会员等级 › 更新 |
| Data › Payment Method › Create | 资料 › 付款方式 › 创建 |
| Data › Payment Method › Delete | 资料 › 付款方式 › 删除 |
| Data › Payment Method › Import Excel | 资料 › 付款方式 › Excel导入 |
| Data › Payment Method › Update | 资料 › 付款方式 › 更新 |
| Data › Payment Surcharge › Create | 资料 › 付款方式手续费 › 创建 |
| Data › Payment Surcharge › Delete | 资料 › 付款方式手续费 › 删除 |
| Data › Payment Surcharge › Import Excel | 资料 › 付款方式手续费 › Excel导入 |
| Data › Payment Surcharge › Update | 资料 › 付款方式手续费 › 更新 |
| Data › Payment Type › Create | 资料 › 支付类别 › 创建 |
| Data › Payment Type › Delete | 资料 › 支付类别 › 删除 |
| Data › Payment Type › Import Excel | 资料 › 支付类别 › Excel导入 |
| Data › Payment Type › Update | 资料 › 支付类别 › 更新 |
| Data › Product › Barcode Print | 资料 › 商品 › 打印条码 |
| Data › Product › Create | 资料 › 商品 › 创建 |
| Data › Product › Delete | 资料 › 商品 › 删除 |
| Data › Product › Import Excel | 资料 › 商品 › Excel导入 |
| Data › Product › Show Cost | 资料 › 商品 › 显示成本 |
| Data › Product › Update Information | 资料 › 商品 › 更改信息 |
| Data › Product › Update Product Cost | 资料 › 商品 › 更改采购价 |
| Data › Product › Update Product Prices | 资料 › 商品 › 更改售价 |
| Data › Product › View Product Summary | 资料 › 商品 › 查看商品简介 |
| Data › Product Tag › Create | 资料 › 商品标签 › 创建 |
| Data › Product Tag › Delete | 资料 › 商品标签 › 删除 |
| Data › Product Tag › Update | 资料 › 商品标签 › 更新 |
| Data › Reason › Create | 资料 › 原因 › 创建 |
| Data › Reason › Delete | 资料 › 原因 › 删除 |
| Data › Reason › Import Excel | 资料 › 原因 › Excel导入 |
| Data › Reason › Update | 资料 › 原因 › 更新 |
| Data › Role › Create | 资料 › 角色 › 创建 |
| Data › Role › Delete | 资料 › 角色 › 删除 |
| Data › Role › Update | 资料 › 角色 › 更新 |
| Data › Supplier › Create | 资料 › 供应商 › 创建 |
| Data › Supplier › Delete | 资料 › 供应商 › 删除 |
| Data › Supplier › Import Excel | 资料 › 供应商 › Excel导入 |
| Data › Supplier › Update | 资料 › 供应商 › 更新 |
| Data › UOM › Create | 资料 › 单位 › 创建 |
| Data › UOM › Delete | 资料 › 单位 › 删除 |
| Data › UOM › Import Excel | 资料 › 单位 › Excel导入 |
| Data › UOM › Update | 资料 › 单位 › 更新 |
| Data › User › Create | 资料 › 用户 › 创建 |
| Data › User › Delete | 资料 › 用户 › 删除 |
| Data › User › Update | 资料 › 用户 › 更新 |
| Data Collector › Data Collector Transaction › View | 盘点机 › 盘点机记录 › 查看 |
| E-Commerce › E-Commerce Inventory Management › Create Inventory Adjust | 电商 › 电商平台库存管理 › 创建库存调整单 |
| E-Commerce › E-Commerce Inventory Management › Inventory Sync | 电商 › 电商平台库存管理 › 同步库存 |
| E-Commerce › E-Commerce Order › Sync | 电商 › 电子商务订单 › 同步 |
| E-Commerce › E-Commerce Product Linking Errors › Update | 电商 › 电商平台商品链接问题 › 更新 |
| E-Commerce › E-Commerce Product Linking Management › Link Product | 电商 › 电商商品链接管理 › 链接商品 |
| E-Commerce › E-Commerce Product Linking Management › Sync | 电商 › 电商商品链接管理 › 同步 |
| General › Credentials › Access Subscription Page | 通用 › 权限 › 使用月费续费模块 |
| General › Credentials › System Settings | 通用 › 权限 › 系统设定 |
| General › System Wide › Configure Express Filter | 通用 › 整个系统 › 设置便捷模式搜索栏 |
| Others › Announcement › Create | 其它 › 公告 › 创建 |
| Others › Announcement › Delete | 其它 › 公告 › 删除 |
| Others › Announcement › Update | 其它 › 公告 › 更新 |
| Others › Bank Transaction › Approve | 其它 › 银行交易 › 批准 |
| Others › Bank Transaction › Create | 其它 › 银行交易 › 创建 |
| Others › Bank Transaction › Delete | 其它 › 银行交易 › 删除 |
| Others › Bank Transaction › Revert | 其它 › 银行交易 › 驳回 |
| Others › Barcode Express Printing › Print | 其它 › 快速条码打印 › 打印 |
| Others › Barcode Express Printing › Select Other Branch Prices | 其它 › 快速条码打印 › 选择其他分店价格 |
| Others › Barcode Printing › Barcode Print | 其它 › 条码打印 › 打印条码 |
| Others › Barcode Printing › Create | 其它 › 条码打印 › 创建 |
| Others › Barcode Template › Create | 其它 › 条码打印格式 › 创建 |
| Others › Barcode Template › Delete | 其它 › 条码打印格式 › 删除 |
| Others › Barcode Template › Update | 其它 › 条码打印格式 › 更新 |
| Others › Customer Load › Deduct Balance | 其它 › 客户充值 › 扣除余额 |
| Others › Customer Load › Increase Balance | 其它 › 客户充值 › 增加余额 |
| Others › Excel Template › Create | 其它 › Excel格式 › 创建 |
| Others › Excel Template › Delete | 其它 › Excel格式 › 删除 |
| Others › Excel Template › Update | 其它 › Excel格式 › 更新 |
| Others › Inventory Adjust › Approve | 其它 › 库存调整 › 批准 |
| Others › Inventory Adjust › Create | 其它 › 库存调整 › 创建 |
| Others › Inventory Adjust › Import Excel | 其它 › 库存调整 › Excel导入 |
| Others › Inventory Adjust › Revert | 其它 › 库存调整 › 驳回 |
| Others › Inventory Adjust › View Other Users' Transaction | 其它 › 库存调整 › 显示其他用户的单子 |
| Others › Journal Entry › Approve | 其它 › 会计分录 › 批准 |
| Others › Journal Entry › Create | 其它 › 会计分录 › 创建 |
| Others › Journal Entry › Import Excel Item | 其它 › 会计分录 › 导入 |
| Others › Journal Entry › Revert | 其它 › 会计分录 › 驳回 |
| Others › Physical Inventory Count › Approve | 其它 › 实际盘点库存 › 批准 |
| Others › Physical Inventory Count › Create | 其它 › 实际盘点库存 › 创建 |
| Others › Physical Inventory Count › Import Excel | 其它 › 实际盘点库存 › Excel导入 |
| Others › Physical Inventory Count › Revert | 其它 › 实际盘点库存 › 驳回 |
| Others › Picking List › Create | 其它 › 拣货单 › 创建 |
| Others › Picking List › Delete | 其它 › 拣货单 › 删除 |
| Others › Picking List › Print | 其它 › 拣货单 › 打印 |
| Others › Picking List › Update | 其它 › 拣货单 › 更新 |
| Others › Price Adjustment Request › Approve | 其它 › 要求调整价格 › 批准 |
| Others › Price Adjustment Request › Create | 其它 › 要求调整价格 › 创建 |
| Others › Price Adjustment Request › Import Excel | 其它 › 要求调整价格 › Excel导入 |
| Others › Price Adjustment Request › Revert | 其它 › 要求调整价格 › 驳回 |
| Others › Price Adjustment Schedule › Approve | 其它 › 调整价格时间表 › 批准 |
| Others › Price Adjustment Schedule › Create | 其它 › 调整价格时间表 › 创建 |
| Others › Price Adjustment Schedule › Print | 其它 › 调整价格时间表 › 打印 |
| Others › Price Adjustment Schedule › Revert | 其它 › 调整价格时间表 › 驳回 |
| Others › Printout Template › Create | 其它 › 打印格式 › 创建 |
| Others › Printout Template › Delete | 其它 › 打印格式 › 删除 |
| Others › Printout Template › Update | 其它 › 打印格式 › 更新 |
| Others › Product Conversion › Approve | 其它 › 商品组合拆分 › 批准 |
| Others › Product Conversion › Create | 其它 › 商品组合拆分 › 创建 |
| Others › Product Conversion › Revert | 其它 › 商品组合拆分 › 驳回 |
| Others › Product Discount › Create | 其它 › 商品折扣 › 创建 |
| Others › Product Discount › Create Discount For Other Branch | 其它 › 商品折扣 › 为其他分公司创建折扣 |
| Others › Product Discount › Delete | 其它 › 商品折扣 › 删除 |
| Others › Product Discount › Import Excel | 其它 › 商品折扣 › Excel导入 |
| Others › Product Discount › Update | 其它 › 商品折扣 › 更新 |
| Others › Product View Information › View | 其它 › 查看商品信息 › 查看 |
| Others › Quickbooks Entries › Import to Quickbooks | 其它 › Quickbooks 输入项 › 导入到 Quickbooks |
| Others › Raffle Template › Create | 其它 › 抽奖模板 › 创建 |
| Others › Raffle Template › Delete | 其它 › 抽奖模板 › 删除 |
| Others › Raffle Template › Update | 其它 › 抽奖模板 › 更新 |
| Others › Zap Member Integration › Create | 其它 › Zap会员整合 › 创建 |
| Others › Zap Member Integration › Delete | 其它 › Zap会员整合 › 删除 |
| Others › Zap Member Integration › Update | 其它 › Zap会员整合 › 更新 |
| POS › Cash Collect › Create | 收银台 › 实收现金 › 创建 |
| POS › Cash Collect › Delete | 收银台 › 实收现金 › 删除 |
| POS › Cash Collect › Update | 收银台 › 实收现金 › 更新 |
| POS › Gift Check › Create | 收银台 › 礼卷 › 创建 |
| POS › Gift Check › Delete | 收银台 › 礼卷 › 删除 |
| POS › Gift Check › Export Excel | 收银台 › 礼卷 › 导出 |
| POS › Gift Check › Update | 收银台 › 礼卷 › 更新 |
| POS › Member Load › Decrease Points | 收银台 › 会员充值 › 减少点 |
| POS › Member Load › Increase Points | 收银台 › 会员充值 › 增加分数 |
| POS › POS › Add POS Promotion | 收银台 › 收银台 › 添加POS促销 |
| POS › POS Charge Collection › Transfer | 收银台 › POS 卡活电子收账 › 调动 |
| POS › POS Charge Collection › Untransfer | 收银台 › POS 卡活电子收账 › 未转移 |
| POS › POS Promotion › Create | 收银台 › 收银台优惠套餐 › 创建 |
| POS › POS Promotion › Delete | 收银台 › 收银台优惠套餐 › 删除 |
| POS › POS Promotion › Update | 收银台 › 收银台优惠套餐 › 更新 |
| POS › POS Received Check › Deposit Check | 收银台 › POS 已收支票 › 存款支票 |
| POS › POS Received Check › Revert Check | 收银台 › POS 已收支票 › Revert Check |
| POS › Terminal List › Unlock Zread | 收银台 › 收银台列表 › 解锁z单 |
| Purchase and Other Expense › Charge Expense › Transfer | 采购与其它开支 › 卡或电子支付 › 调动 |
| Purchase and Other Expense › Charge Expense › Untransfer | 采购与其它开支 › 卡或电子支付 › 未转移 |
| Purchase and Other Expense › Damage › Approve | 采购与其它开支 › 折损商品 › 批准 |
| Purchase and Other Expense › Damage › Create | 采购与其它开支 › 折损商品 › 创建 |
| Purchase and Other Expense › Damage › Revert | 采购与其它开支 › 折损商品 › 驳回 |
| Purchase and Other Expense › Damage › Show Cost | 采购与其它开支 › 折损商品 › 显示成本 |
| Purchase and Other Expense › Damage › View Other Users' Transaction | 采购与其它开支 › 折损商品 › 显示其他用户的单子 |
| Purchase and Other Expense › Damage Outbound › Approve | 采购与其它开支 › 折损商品出库 › 批准 |
| Purchase and Other Expense › Damage Outbound › Create | 采购与其它开支 › 折损商品出库 › 创建 |
| Purchase and Other Expense › Damage Outbound › Revert | 采购与其它开支 › 折损商品出库 › 驳回 |
| Purchase and Other Expense › Damage Outbound › Show Cost | 采购与其它开支 › 折损商品出库 › 显示成本 |
| Purchase and Other Expense › Damage Outbound › View Other Users' Transaction | 采购与其它开支 › 折损商品出库 › 显示其他用户的单子 |
| Purchase and Other Expense › Issued Check › Print Issued Check | 采购与其它开支 › 已开支票 › 打印支票 |
| Purchase and Other Expense › Issued Check › Transfer Check | 采购与其它开支 › 已开支票 › 过账已付支票 |
| Purchase and Other Expense › Issued Check › Untransfer Check | 采购与其它开支 › 已开支票 › 未转移的支票 |
| Purchase and Other Expense › Other Expense › Approve | 采购与其它开支 › 其他开支 › 批准 |
| Purchase and Other Expense › Other Expense › Create | 采购与其它开支 › 其他开支 › 创建 |
| Purchase and Other Expense › Other Expense › Import Excel | 采购与其它开支 › 其他开支 › Excel导入 |
| Purchase and Other Expense › Other Expense › Revert | 采购与其它开支 › 其他开支 › 驳回 |
| Purchase and Other Expense › Other Expense › View Other Users' Transaction | 采购与其它开支 › 其他开支 › 显示其他用户的单子 |
| Purchase and Other Expense › Payment › Approve | 采购与其它开支 › 支付 › 批准 |
| Purchase and Other Expense › Payment › Create | 采购与其它开支 › 支付 › 创建 |
| Purchase and Other Expense › Payment › Discount / Adjustment | 采购与其它开支 › 支付 › 折扣/调整 |
| Purchase and Other Expense › Payment › Edit Date/Time | 采购与其它开支 › 支付 › 编辑日期/时间 |
| Purchase and Other Expense › Payment › Revert | 采购与其它开支 › 支付 › 驳回 |
| Purchase and Other Expense › Payment › View Other Users' Transaction | 采购与其它开支 › 支付 › 显示其他用户的单子 |
| Purchase and Other Expense › Payment (Down Payment) › Approve | 采购与其它开支 › 付款(定金) › 批准 |
| Purchase and Other Expense › Payment (Down Payment) › Create | 采购与其它开支 › 付款(定金) › 创建 |
| Purchase and Other Expense › Payment (Down Payment) › Revert | 采购与其它开支 › 付款(定金) › 驳回 |
| Purchase and Other Expense › Payment (Down Payment) › View Other Users' Transaction | 采购与其它开支 › 付款(定金) › 显示其他用户的单子 |
| Purchase and Other Expense › Purchase Inbound › Approve | 采购与其它开支 › 采购入库 › 批准 |
| Purchase and Other Expense › Purchase Inbound › Auto-update Cost | 采购与其它开支 › 采购入库 › 自动更新采购价 |
| Purchase and Other Expense › Purchase Inbound › Create | 采购与其它开支 › 采购入库 › 创建 |
| Purchase and Other Expense › Purchase Inbound › Create Price Adjust Request | 采购与其它开支 › 采购入库 › 创建价格调整请求 |
| Purchase and Other Expense › Purchase Inbound › Edit Price | 采购与其它开支 › 采购入库 › 修改价格 |
| Purchase and Other Expense › Purchase Inbound › Override Transaction Details | 采购与其它开支 › 采购入库 › 覆盖交易详细信息 |
| Purchase and Other Expense › Purchase Inbound › Revert | 采购与其它开支 › 采购入库 › 驳回 |
| Purchase and Other Expense › Purchase Inbound › Show Cost | 采购与其它开支 › 采购入库 › 显示成本 |
| Purchase and Other Expense › Purchase Inbound › View Other Users' Transaction | 采购与其它开支 › 采购入库 › 显示其他用户的单子 |
| Purchase and Other Expense › Purchase Order › Approve | 采购与其它开支 › 采购 › 批准 |
| Purchase and Other Expense › Purchase Order › Clear Undelivered Transactions | 采购与其它开支 › 采购 › 清除未完成的交易单 |
| Purchase and Other Expense › Purchase Order › Create | 采购与其它开支 › 采购 › 创建 |
| Purchase and Other Expense › Purchase Order › Decline | 采购与其它开支 › 采购 › 拒绝 |
| Purchase and Other Expense › Purchase Order › Edit Date/Time | 采购与其它开支 › 采购 › 编辑日期/时间 |
| Purchase and Other Expense › Purchase Order › Edit Price | 采购与其它开支 › 采购 › 修改价格 |
| Purchase and Other Expense › Purchase Order › Revert | 采购与其它开支 › 采购 › 驳回 |
| Purchase and Other Expense › Purchase Order › Show Cost | 采购与其它开支 › 采购 › 显示成本 |
| Purchase and Other Expense › Purchase Order › View Other Users' Transaction | 采购与其它开支 › 采购 › 显示其他用户的单子 |
| Purchase and Other Expense › Purchase Return › Approve | 采购与其它开支 › 采购退货 › 批准 |
| Purchase and Other Expense › Purchase Return › Create | 采购与其它开支 › 采购退货 › 创建 |
| Purchase and Other Expense › Purchase Return › Edit Price | 采购与其它开支 › 采购退货 › 修改价格 |
| Purchase and Other Expense › Purchase Return › Revert | 采购与其它开支 › 采购退货 › 驳回 |
| Purchase and Other Expense › Purchase Return › View Other Users' Transaction | 采购与其它开支 › 采购退货 › 显示其他用户的单子 |
| Purchase and Other Expense › Purchase Return Outbound › Approve | 采购与其它开支 › 采购退货出库单 › 批准 |
| Purchase and Other Expense › Purchase Return Outbound › Create | 采购与其它开支 › 采购退货出库单 › 创建 |
| Purchase and Other Expense › Purchase Return Outbound › Edit Price | 采购与其它开支 › 采购退货出库单 › 修改价格 |
| Purchase and Other Expense › Purchase Return Outbound › Revert | 采购与其它开支 › 采购退货出库单 › 驳回 |
| Purchase and Other Expense › Purchase Return Outbound › Show Cost | 采购与其它开支 › 采购退货出库单 › 显示成本 |
| Purchase and Other Expense › Purchase Return Outbound › View Other Users' Transaction | 采购与其它开支 › 采购退货出库单 › 显示其他用户的单子 |
| Reports › Audit Trail › View | 报告 › 审计线索 › 查看 |
| Reports › Bank Transaction Report › View | 报告 › 银行交易记录 › 查看 |
| Reports › Brand Daily Sales Ranking › View | 报告 › 品牌每日销售排名 › 查看 |
| Reports › Brand Monthly Sales Ranking › View | 报告 › 站点月度销售排名 › 查看 |
| Reports › Brand Promoter › View | 报告 › 品牌推广人 › 查看 |
| Reports › Cash Transaction › View | 报告 › 现金交易 › 查看 |
| Reports › Cashier Accountability Report › View | 报告 › 收银台责任报表 › 查看 |
| Reports › Cashier Terminal Accountability Report › View | 报告 › 收银员清算报表 › 查看 |
| Reports › Category Daily Sales Ranking › View | 报告 › 种类每日销售排名 › 查看 |
| Reports › Category Monthly Sales Ranking › View | 报告 › 品类月度销售排名 › 查看 |
| Reports › Category POS Sales Report › View | 报告 › 种类收银台销售报表 › 查看 |
| Reports › Collection Due Warning › View | 报告 › 可收账目 › 查看 |
| Reports › Customer Balance › View | 报告 › 客户余额 › 查看 |
| Reports › Customer Balance by Customer Branch › View | 报告 › 客户余额以客户分店 › 查看 |
| Reports › Customer Balance Detail Report › View | 报告 › 客户余额详细报表 › 查看 |
| Reports › Customer Monthly Sales Ranking › View | 报告 › 客户月度销售排名 › 查看 |
| Reports › Customer Product Detail Report › View | 报告 › 客户商品详细报表 › 查看 |
| Reports › Daily Collections and Expenses Report › View | 报告 › 每日收入与开支报表 › 查看 |
| Reports › Deleted Products Report › View | 报告 › 已删除商品报告 › 查看 |
| Reports › Delivery Sales Warning › View | 报告 › 调货销售警告 › 查看 |
| Reports › Detail Collection Down Payment Report › View | 报告 › 详细定金收账报表 › 查看 |
| Reports › Detail Collection Report › View | 报告 › 详细收账报表 › 查看 |
| Reports › Detail Damage Outbound Report › View | 报告 › 详细损失出库报表 › 查看 |
| Reports › Detail Damage Report › View | 报告 › 详细折损报表 › 查看 |
| Reports › Detail Inventory Adjust Report › View | 报告 › 详细库存调整报表 › 查看 |
| Reports › Detail Other Transaction Report › View | 报告 › 其他交易详细报告 › 查看 |
| Reports › Detail POS Sales Report › View | 报告 › 详细收银台销售报表 › 查看 |
| Reports › Detail Purchase Inbound Report › View | 报告 › Detail Purchase Inbound Report › 查看 |
| Reports › Detail Purchase Order Report › View | 报告 › 详细采购订单报表 › 查看 |
| Reports › Detail Purchase Return Outbound Report › View | 报告 › 详细采购退货出库报表 › 查看 |
| Reports › Detail Purchase Return Report › View | 报告 › 详细采购退货报表 › 查看 |
| Reports › Detail Sales Outbound and POS Sales Report › View | 报告 › 详细销售出库与POS销售报表 › 查看 |
| Reports › Detail Sales Outbound Report › View | 报告 › 详细销售出库报表 › 查看 |
| Reports › Detail Sales Report › View | 报告 › 详细销售报表 › 查看 |
| Reports › Detail Sales Return Inbound Report › View | 报告 › 详细销售退货入库报表 › 查看 |
| Reports › Detail Sales Return Report › View | 报告 › 详细销售退货报表 › 查看 |
| Reports › Detail Stock Delivery Inbound Report › View | 报告 › 详细调货入库报表 › 查看 |
| Reports › Detail Stock Delivery Outbound Report › View | 报告 › 详细调货出库报表 › 查看 |
| Reports › Detail Stock Delivery Report › View | 报告 › 详细调货报表 › 查看 |
| Reports › Detail Stock Request Report › View | 报告 › 详细调货要求报表t › 查看 |
| Reports › Detail Stock Return Inbound Report › View | 报告 › 详细调货退货入库报表 › 查看 |
| Reports › Detail Stock Return Outbound Report › View | 报告 › 详细调货退货出库报表 › 查看 |
| Reports › Detail Stock Return Report › View | 报告 › 详细调货退货报表 › 查看 |
| Reports › Gross Sales Payment Report › View | 报告 › 总销售额付款报表 › 查看 |
| Reports › Income Statement › View | 报告 › 利润报表 › 查看 |
| Reports › Inventory Transaction Summary Report › View | 报告 › 库存交易简介报表 › 查看 |
| Reports › Item Price History Report › View | 报告 › 商品历史价格报表 › 查看 |
| Reports › Member Product Report › View | 报告 › 会员商品报表 › 查看 |
| Reports › Member Report › View | 报告 › 会员报表 › 查看 |
| Reports › Membership Points Transaction Report › View | 报告 › 会员积分交易报表 › 查看 |
| Reports › Negative Profit Product Report › View | 报告 › 负利润商品报表 › 查看 |
| Reports › Parent Category Daily Sales Ranking › View | 报告 › 大种类每日销售排名 › 查看 |
| Reports › Parent Category Monthly Sales Ranking › View | 报告 › 大种类月度销售排名 › 查看 |
| Reports › Parent Category POS Sales Report › View | 报告 › 大种类POS销售报表 › 查看 |
| Reports › Payment Due Warning › View | 报告 › 需支付账目 › 查看 |
| Reports › Pending Stock Deliveries Report › View | 报告 › 待调货报表 › 查看 |
| Reports › Pending Stock Delivery Inbound Report › View | 报告 › 待调货入库报表 › 查看 |
| Reports › Pending Stock Delivery Outbound Report › View | 报告 › 待调货出库报表 › 查看 |
| Reports › Pending Stock Request Report › View | 报告 › 待收货物要求报表 › 查看 |
| Reports › Platform E-Commerce Product Sales Quantity and Profit Report › View | 报告 › 电商平台商品销售数量与利润报表 › 查看 |
| Reports › POS Approval Log › View | 报告 › POS 批准记录 › 查看 |
| Reports › POS Audit Trail › View | 报告 › POS 审计记录 › 查看 |
| Reports › POS Average Terminal Summary Report › View | 报告 › 收银台平均总结报表 › 查看 |
| Reports › POS Collection Detail Report › View | 报告 › 收银台详细收款报表 › 查看 |
| Reports › POS Collection Summary Report › View | 报告 › 收银台收款报表 › 查看 |
| Reports › POS Discounted Summary Report › View | 报告 › 收银台折扣报表 › 查看 |
| Reports › POS Sales Report › View | 报告 › 收银台销售报表 › 查看 |
| Reports › POS Salesman Report › View | 报告 › 收银台销售员报表 › 查看 |
| Reports › POS Transaction Report › View | 报告 › 收银台交易报表 › 查看 |
| Reports › Product Batch and Expiration Tracking Report › View | 报告 › 商品批次和过期跟踪报表 › 查看 |
| Reports › Product Batch Tracking Report › View | 报告 › 商品批次状态报表 › 查看 |
| Reports › Product Branch Inventory Report › View | 报告 › 站点商品库存报表 › 查看 |
| Reports › Product Daily Sales Ranking › View | 报告 › 商品每日销售排名 › 查看 |
| Reports › Product Days of Supply Report › View | 报告 › 商品库存持有天数报告 › 查看 |
| Reports › Product Inventory Value › View | 报告 › 商品库存成本 › 查看 |
| Reports › Product Inventory Warning › View | 报告 › 商品库存警报 › 查看 |
| Reports › Product Location Inventory Report › View | 报告 › 商品地点库存报表 › 查看 |
| Reports › Product Monthly Sales Order Ranking › View | 报告 › 商品月度销售订单排名 › 查看 |
| Reports › Product Monthly Sales Ranking › View | 报告 › 商品月度销售排名 › 查看 |
| Reports › Product Monthly Transaction Ranking › View | 报告 › 产品月交易量排名 › 查看 |
| Reports › Product Monthly Transaction Report › View | 报告 › 商品月度交易报表 › 查看 |
| Reports › Product Periodic Sales Report › View | 报告 › 商品阶期销售报表 › 查看 |
| Reports › Product Pricing Reasonability Report › View | 报告 › 负利润价格报表 › 查看 |
| Reports › Product Sales Quantity and Profit Report › View | 报告 › 商品销售数量与利润报表 › 查看 |
| Reports › Product Serial Transaction Report › View | 报告 › 商品序列号交易报表 › 查看 |
| Reports › Product Supplier Price Summary › View | 报告 › 商品供应商价格总结 › 查看 |
| Reports › Product Transaction List Report › View | 报告 › 商品进出报表 › 查看 |
| Reports › Product Transaction Ranking › View | 报告 › 产品交易排名 › 查看 |
| Reports › Sales Collection Report › View | 报告 › 销售与收帐报表 › 查看 |
| Reports › Sales Outbound and POS Salesman Report › View | 报告 › 销售出库和收银机销售员报表 › 查看 |
| Reports › Salesman Report › View | 报告 › 销售员报表 › 查看 |
| Reports › Stores Deposit Validation Report › View | 报告 › 店铺存款确认报告 › 查看 |
| Reports › Supplier Daily Sales Ranking › View | 报告 › 供应商每日销售排名 › 查看 |
| Reports › Supplier Monthly Sales Ranking › View | 报告 › 供应商月销售排名 › 查看 |
| Reports › Supplier Product Price › View | 报告 › 供应商商品价格 › 查看 |
| Reports › User Login Audit Trail › View | 报告 › 用户登录审计跟踪 › 查看 |
| Sales and Other Income › Charge Collection › Transfer | 销售与其它收入 › 卡或电子收帐 › 调动 |
| Sales and Other Income › Charge Collection › Untransfer | 销售与其它收入 › 卡或电子收帐 › 未转移 |
| Sales and Other Income › Collection › Approve | 销售与其它收入 › 收账 › 批准 |
| Sales and Other Income › Collection › Create | 销售与其它收入 › 收账 › 创建 |
| Sales and Other Income › Collection › Discount / Adjustment | 销售与其它收入 › 收账 › 折扣/调整 |
| Sales and Other Income › Collection › Edit Date/Time | 销售与其它收入 › 收账 › 编辑日期/时间 |
| Sales and Other Income › Collection › Revert | 销售与其它收入 › 收账 › 驳回 |
| Sales and Other Income › Collection › View Other Users' Transaction | 销售与其它收入 › 收账 › 显示其他用户的单子 |
| Sales and Other Income › Collection (Down Payment) › Approve | 销售与其它收入 › 收账(定金) › 批准 |
| Sales and Other Income › Collection (Down Payment) › Create | 销售与其它收入 › 收账(定金) › 创建 |
| Sales and Other Income › Collection (Down Payment) › Revert | 销售与其它收入 › 收账(定金) › 驳回 |
| Sales and Other Income › Collection (Down Payment) › View Other Users' Transaction | 销售与其它收入 › 收账(定金) › 显示其他用户的单子 |
| Sales and Other Income › Counter › Approve | 销售与其它收入 › 结账单 › 批准 |
| Sales and Other Income › Counter › Create | 销售与其它收入 › 结账单 › 创建 |
| Sales and Other Income › Counter › Delete | 销售与其它收入 › 结账单 › 删除 |
| Sales and Other Income › Counter › Print | 销售与其它收入 › 结账单 › 打印 |
| Sales and Other Income › Counter › View Other Users' Transaction | 销售与其它收入 › 结账单 › 显示其他用户的单子 |
| Sales and Other Income › Other Income › Approve | 销售与其它收入 › 其它收入 › 批准 |
| Sales and Other Income › Other Income › Create | 销售与其它收入 › 其它收入 › 创建 |
| Sales and Other Income › Other Income › Import Excel | 销售与其它收入 › 其它收入 › Excel导入 |
| Sales and Other Income › Other Income › Revert | 销售与其它收入 › 其它收入 › 驳回 |
| Sales and Other Income › Other Income › View Other Users' Transaction | 销售与其它收入 › 其它收入 › 显示其他用户的单子 |
| Sales and Other Income › Received Check › Transfer Check | 销售与其它收入 › 已收支票 › 过账已付支票 |
| Sales and Other Income › Received Check › Untransfer Check | 销售与其它收入 › 已收支票 › 未转移的支票 |
| Sales and Other Income › Sales › Approve | 销售与其它收入 › 销售 › 批准 |
| Sales and Other Income › Sales › Create | 销售与其它收入 › 销售 › 创建 |
| Sales and Other Income › Sales › Delete Inspection | 销售与其它收入 › 销售 › 删除检查 |
| Sales and Other Income › Sales › Edit Price | 销售与其它收入 › 销售 › 修改价格 |
| Sales and Other Income › Sales › Edit Row Discount | 销售与其它收入 › 销售 › 编辑行折扣 |
| Sales and Other Income › Sales › Perform Inspection | 销售与其它收入 › 销售 › 进行检查 |
| Sales and Other Income › Sales › Reprint | 销售与其它收入 › 销售 › 重印 |
| Sales and Other Income › Sales › Revert | 销售与其它收入 › 销售 › 驳回 |
| Sales and Other Income › Sales › Show Cost | 销售与其它收入 › 销售 › 显示成本 |
| Sales and Other Income › Sales › Show Total Profit | 销售与其它收入 › 销售 › 显示总利润 |
| Sales and Other Income › Sales › View Other Users' Transaction | 销售与其它收入 › 销售 › 显示其他用户的单子 |
| Sales and Other Income › Sales Outbound › Allow Customer exceed credit limit | 销售与其它收入 › 销售出库 › 允许客户超过信用额度 |
| Sales and Other Income › Sales Outbound › Approve | 销售与其它收入 › 销售出库 › 批准 |
| Sales and Other Income › Sales Outbound › Create | 销售与其它收入 › 销售出库 › 创建 |
| Sales and Other Income › Sales Outbound › Edit Price | 销售与其它收入 › 销售出库 › 修改价格 |
| Sales and Other Income › Sales Outbound › Edit Row Discount | 销售与其它收入 › 销售出库 › 编辑行折扣 |
| Sales and Other Income › Sales Outbound › Revert | 销售与其它收入 › 销售出库 › 驳回 |
| Sales and Other Income › Sales Outbound › Show Cost | 销售与其它收入 › 销售出库 › 显示成本 |
| Sales and Other Income › Sales Outbound › Show Hidden DR | 销售与其它收入 › 销售出库 › 显示隐藏单子 |
| Sales and Other Income › Sales Outbound › Show Total Profit | 销售与其它收入 › 销售出库 › 显示总利润 |
| Sales and Other Income › Sales Outbound › View Other Users' Transaction | 销售与其它收入 › 销售出库 › 显示其他用户的单子 |
| Sales and Other Income › Sales Return › Approve | 销售与其它收入 › 销售退货 › 批准 |
| Sales and Other Income › Sales Return › Create | 销售与其它收入 › 销售退货 › 创建 |
| Sales and Other Income › Sales Return › Edit Price | 销售与其它收入 › 销售退货 › 修改价格 |
| Sales and Other Income › Sales Return › Revert | 销售与其它收入 › 销售退货 › 驳回 |
| Sales and Other Income › Sales Return › View Other Users' Transaction | 销售与其它收入 › 销售退货 › 显示其他用户的单子 |
| Sales and Other Income › Sales Return Inbound › Approve | 销售与其它收入 › 销售退货入库 › 批准 |
| Sales and Other Income › Sales Return Inbound › Create | 销售与其它收入 › 销售退货入库 › 创建 |
| Sales and Other Income › Sales Return Inbound › Edit Price | 销售与其它收入 › 销售退货入库 › 修改价格 |
| Sales and Other Income › Sales Return Inbound › Revert | 销售与其它收入 › 销售退货入库 › 驳回 |
| Sales and Other Income › Sales Return Inbound › View Other Users' Transaction | 销售与其它收入 › 销售退货入库 › 显示其他用户的单子 |
| Stock Transferring › Stock Delivery › Approve | 货物调动 › 调货单 › 批准 |
| Stock Transferring › Stock Delivery › Clear Undelivered Transactions | 货物调动 › 调货单 › 清除未完成的交易单 |
| Stock Transferring › Stock Delivery › Create | 货物调动 › 调货单 › 创建 |
| Stock Transferring › Stock Delivery › Revert | 货物调动 › 调货单 › 驳回 |
| Stock Transferring › Stock Delivery › View Other Users' Transaction | 货物调动 › 调货单 › 显示其他用户的单子 |
| Stock Transferring › Stock Delivery Inbound › Approve | 货物调动 › 调货入库单 › 批准 |
| Stock Transferring › Stock Delivery Inbound › Create | 货物调动 › 调货入库单 › 创建 |
| Stock Transferring › Stock Delivery Inbound › Revert | 货物调动 › 调货入库单 › 驳回 |
| Stock Transferring › Stock Delivery Inbound › View Other Users' Transaction | 货物调动 › 调货入库单 › 显示其他用户的单子 |
| Stock Transferring › Stock Delivery Outbound › Approve | 货物调动 › 调货出库 › 批准 |
| Stock Transferring › Stock Delivery Outbound › Clear Undelivered Transactions | 货物调动 › 调货出库 › 清除未完成的交易单 |
| Stock Transferring › Stock Delivery Outbound › Create | 货物调动 › 调货出库 › 创建 |
| Stock Transferring › Stock Delivery Outbound › Revert | 货物调动 › 调货出库 › 驳回 |
| Stock Transferring › Stock Delivery Outbound › View Other Users' Transaction | 货物调动 › 调货出库 › 显示其他用户的单子 |
| Stock Transferring › Stock Requests (From Other Branches) › View | 货物调动 › 货物要求(从其它地点) › 查看 |
| Stock Transferring › Stock Requests (To Other Branches) › Approve | 货物调动 › 货物要求(至其它地点) › 批准 |
| Stock Transferring › Stock Requests (To Other Branches) › Clear Undelivered Transactions | 货物调动 › 货物要求(至其它地点) › 清除未完成的交易单 |
| Stock Transferring › Stock Requests (To Other Branches) › Create | 货物调动 › 货物要求(至其它地点) › 创建 |
| Stock Transferring › Stock Requests (To Other Branches) › Revert | 货物调动 › 货物要求(至其它地点) › 驳回 |
| Stock Transferring › Stock Requests (To Other Branches) › View Other Users' Transaction | 货物调动 › 货物要求(至其它地点) › 显示其他用户的单子 |
| Stock Transferring › Stock Return › Approve | 货物调动 › 调货退货 › 批准 |
| Stock Transferring › Stock Return › Create | 货物调动 › 调货退货 › 创建 |
| Stock Transferring › Stock Return › Revert | 货物调动 › 调货退货 › 驳回 |
| Stock Transferring › Stock Return › View Other Users' Transaction | 货物调动 › 调货退货 › 显示其他用户的单子 |
| Stock Transferring › Stock Return Inbound › Approve | 货物调动 › 调货退货入库 › 批准 |
| Stock Transferring › Stock Return Inbound › Create | 货物调动 › 调货退货入库 › 创建 |
| Stock Transferring › Stock Return Inbound › Revert | 货物调动 › 调货退货入库 › 驳回 |
| Stock Transferring › Stock Return Inbound › View Other Users' Transaction | 货物调动 › 调货退货入库 › 显示其他用户的单子 |
| Stock Transferring › Stock Return Outbound › Approve | 货物调动 › 调货退货出库 › 批准 |
| Stock Transferring › Stock Return Outbound › Create | 货物调动 › 调货退货出库 › 创建 |
| Stock Transferring › Stock Return Outbound › Revert | 货物调动 › 调货退货出库 › 驳回 |
| Stock Transferring › Stock Return Outbound › View Other Users' Transaction | 货物调动 › 调货退货出库 › 显示其他用户的单子 |