产品说明【资产管理】YonBIPV3.0（R1_2207_1）高级版用友网络科技股份有限公司用友网络科技股份有限公司2产品说明用友商业创新平台版权未经用友集团的书面许可，本产品说明任何整体或部分的内容不得被复制、复印、翻译或缩减以用于任何目的。本产品说明的内容在未经通知的情形下可能会发生改变，敬请留意。请注意：本产品说明的内容并不代表用友所做的承诺。用友网络科技股份有限公司用友网络科技股份有限公司3产品说明用友商业创新平台目录版权.................................................................................................................................................................................2第一章总体目标...........................................................................................................................................................9第二章产品架构.........................................................................................................................................................11第三章产品特性.........................................................................................................................................................123.1资产基础设置...............................................................................................................................................123.2资产信息管理...............................................................................................................................................123.3资产使用管理...............................................................................................................................................133.4闲置资产管理...............................................................................................................................................143.5设备资产租出...............................................................................................................................................143.6资产租入管理...............................................................................................................................................153.7经营性资产租出...........................................................................................................................................163.8运行管理.......................................................................................................................................................173.9维护管理.......................................................................................................................................................183.10维修管理.....................................................................................................................................................183.11润滑管理.....................................................................................................................................................203.12易耗品管理.................................................................................................................................................203.13周转材租出管理.........................................................................................................................................213.14周转材租入管理.........................................................................................................................................213.15数智资产管理.............................................................................................................................................223.16资产绩效管理.............................................................................................................................................223.17资产移动应用.............................................................................................................................................223.18智能化应用.................................................................................................................................................23第四章产品范围.........................................................................................................................................................24第五章产品主要功能................................................................................................................................................355.1实物管理.......................................................................................................................................................355.1.1支持三权分立的管理模式................................................................................................................355.1.2支持资产采购的多种模式................................................................................................................355.1.3支持多种资产转移业务模式............................................................................................................365.1.4支持资产条码、二维码管理............................................................................................................365.1.5支持资产管理与财务一体化的业务模式........................................................................................375.1.6支持设备资产出入库业务................................................................................................................375.2基础设置.......................................................................................................................................................385.2.1期初数据导入....................................................................................................................................385.2.2资产信息设置....................................................................................................................................395.2.3使用信息设置....................................................................................................................................415.2.4规则设置............................................................................................................................................425.2.5故障设置............................................................................................................................................435.2.6运行设置............................................................................................................................................455.2.7维修设置............................................................................................................................................475.2.8资产租赁档案....................................................................................................................................515.2.9周转材租赁设置................................................................................................................................53用友网络科技股份有限公司用友网络科技股份有限公司4产品说明用友商业创新平台5.2.10安全管理设置..................................................................................................................................535.3资产信息管理...............................................................................................................................................535.3.1测量项目............................................................................................................................................545.3.2测量点................................................................................................................................................545.3.3资产平衡配置....................................................................................................................................545.3.4租入申请............................................................................................................................................555.3.5验收标准............................................................................................................................................555.3.6资产验收............................................................................................................................................565.3.7待生成资产卡片................................................................................................................................575.3.8资产卡片维护....................................................................................................................................585.3.9资产卡片批量打印............................................................................................................................605.3.10资产树..............................................................................................................................................605.3.11资产结构树......................................................................................................................................615.3.12特种设备检验..................................................................................................................................615.3.13保修合同..........................................................................................................................................625.3.14GIS管理平台.....................................................................................................................................625.3.15统计分析..........................................................................................................................................625.4资产使用管理...............................................................................................................................................645.4.1借用、领用管理................................................................................................................................645.4.2归还处理............................................................................................................................................645.4.3安装调试............................................................................................................................................655.4.4资产封存启封....................................................................................................................................655.4.5资产变动............................................................................................................................................655.4.6资产批量调整....................................................................................................................................665.4.7变动单台账........................................................................................................................................665.4.8资产调拨............................................................................................................................................665.4.9资产保险............................................................................................................................................675.4.10资产报废管理..................................................................................................................................675.4.11资产闲置..........................................................................................................................................675.4.12资产处置管理..................................................................................................................................685.4.13资产抵押..........................................................................................................................................685.4.14资产盘点..........................................................................................................................................695.5闲置资产管理...............................................................................................................................................705.5.1资产发布平台....................................................................................................................................715.5.2资产交易平台....................................................................................................................................715.6设备资产租出...............................................................................................................................................715.6.1租出合同维护....................................................................................................................................715.6.2租出合同跟踪....................................................................................................................................725.6.3租出合同变更单................................................................................................................................725.6.4合同租出单维护................................................................................................................................725.6.5快捷租出单维护................................................................................................................................735.6.6停租单维护........................................................................................................................................735.6.7费用单维护........................................................................................................................................735.6.8工作量记录维护................................................................................................................................74用友网络科技股份有限公司用友网络科技股份有限公司5产品说明用友商业创新平台5.6.9归还单维护........................................................................................................................................745.6.10租金计算..........................................................................................................................................745.6.11租金计算单维护..............................................................................................................................745.6.12租出结算..........................................................................................................................................755.6.13结算单维护......................................................................................................................................755.6.14租出合同查询..................................................................................................................................755.6.15租出及归还查询..............................................................................................................................755.6.16租出结算查询..................................................................................................................................755.7资产租入管理...............................................................................................................................................765.7.1资产租入合同....................................................................................................................................765.7.2非固定支付周期合同........................................................................................................................775.7.3租入合同跟踪....................................................................................................................................775.7.4租入合同变更....................................................................................................................................785.7.5合同租入单维护................................................................................................................................785.7.6快捷租入单维护................................................................................................................................785.7.7租赁资产豁免管理............................................................................................................................795.7.8使用权资产确认................................................................................................................................795.7.9使用权资产评估................................................................................................................................805.7.10停租单维护......................................................................................................................................805.7.11费用单维护......................................................................................................................................805.7.12工作量记录维护..............................................................................................................................815.7.13归还单维护......................................................................................................................................815.7.14租金计算..........................................................................................................................................815.7.15租金计算单维护..............................................................................................................................825.7.16租金结算..........................................................................................................................................825.7.17结算单维护......................................................................................................................................825.7.18合同应付处理..................................................................................................................................825.7.19租赁付款申请..................................................................................................................................825.7.20临时租入单维护..............................................................................................................................835.7.21临时租入结算单..............................................................................................................................835.7.22租入合同查询..................................................................................................................................835.7.23租入及归还查询..............................................................................................................................835.7.24租入结算单查询..............................................................................................................................845.7.25临时结算单查询..............................................................................................................................845.7.26租金支付计划查询..........................................................................................................................845.7.27资产租入合同导入..........................................................................................................................845.7.28期初使用权资产确认......................................................................................................................855.7.29资产租入与资产管理联用..............................................................................................................855.7.30资产租入与固定资产联用..............................................................................................................855.8经营性资产租出...........................................................................................................................................865.8.1租出合同维护....................................................................................................................................865.8.2租出合同跟踪....................................................................................................................................865.8.3租出合同变更....................................................................................................................................875.8.4租出费用维护....................................................................................................................................87用友网络科技股份有限公司用友网络科技股份有限公司6产品说明用友商业创新平台5.8.5运营数据维护....................................................................................................................................875.8.6租赁日志记录....................................................................................................................................875.8.7租赁收款申请....................................................................................................................................885.8.8租赁结算............................................................................................................................................885.8.9租赁状态查询....................................................................................................................................885.8.10租控图..............................................................................................................................................885.8.11到期合同查询..................................................................................................................................885.8.12资产租出收付款情况查询..............................................................................................................885.8.13小部件..............................................................................................................................................895.9运行管理.......................................................................................................................................................895.9.1运行数据管理....................................................................................................................................895.9.2故障记录............................................................................................................................................905.9.3故障总结............................................................................................................................................905.9.4故障确认工作台................................................................................................................................915.9.5完好率管理........................................................................................................................................915.9.6测量记录............................................................................................................................................915.9.7工作日志............................................................................................................................................925.9.8运行日志............................................................................................................................................935.9.9统计分析............................................................................................................................................935.9.10小部件..............................................................................................................................................965.10维护管理.....................................................................................................................................................975.10.1点检管理..........................................................................................................................................985.10.2巡检管理........................................................................................................................................1025.10.3预防性维护....................................................................................................................................1045.10.4业务查询........................................................................................................................................1055.10.5小部件............................................................................................................................................1065.11维修管理...................................................................................................................................................1075.11.1维修计划........................................................................................................................................1075.11.2维修计划编制管理........................................................................................................................1095.11.3维修合同........................................................................................................................................1135.11.4工作申请........................................................................................................................................1135.11.5工单管理........................................................................................................................................1145.11.6许可管理........................................................................................................................................1275.11.7工作日志........................................................................................................................................1285.11.8业务查询与统计............................................................................................................................1285.11.9小部件............................................................................................................................................1305.12润滑管理...................................................................................................................................................1315.12.1润滑油定义....................................................................................................................................1315.12.2润滑方式定义................................................................................................................................1315.12.3润滑卡片........................................................................................................................................1315.12.4加油记录..................................................................................................................................
