SALES MANAGEMENT SYSTEM, PROJECT CHARGE ALTERATION PROCESSING METHOD, AND PROJECT CHARGE ALTERATION PROCESSING PROGRAM

• Main Authors: SHIMOSE KENICHI, SERIZAWA KUNIAKI, EMORI TAKEHIRO
• Format: Patent
• Language: English; Japanese
• Published: 25.08.2016
• Subjects: CALCULATING; COMPUTING; COUNTING; DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES; PHYSICS; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR

PROBLEM TO BE SOLVED: To provide a sales management system capable of efficiently performing a management section alteration processing and a price-in-progress alteration processing in a project when a reorganization, and to provide a project charge alteration processing method and a project charge alteration processing program.SOLUTION: The sales management system executes laundering a category CD included in a project data to a category CD which is included in a category data after alteration based on a project data before the reorganization, which includes a project No., a category CD of a supervising department category of the project and a BS (balance sheet) remainder recorded in the supervising department category before reorganization, and an altered category data after the reorganization, which includes a project No., a category CD corresponding to the supervising department category after the reorganization, and creates a transfer journal for transferring the BS (balance sheet) remainder to the supervising department category after the reorganization.SELECTED DRAWING: Figure 2 【課題】組織異動が発生したときに行われるプロジェクトの管理部署変更作業及びプロジェクトの仕掛原価振替作業の効率化を実現することができる販売管理装置、プロジェクト担当変更処理方法、及びプロジェクト担当変更処理プログラムを提供することを課題とする。【解決手段】本実施形態では、プロジェクトＮｏとプロジェクトの主管部門の部門ＣＤと主管部門に計上されたＢＳ残高とを含む組織変更前のプロジェクトデータ、及び、プロジェクトＮｏと変更後の主管部門に対応する部門ＣＤとを含む組織変更後の変更後部門データに基づいて、プロジェクトデータに含まれる部門ＣＤを変更後部門データに含まれる部門ＣＤに洗い替えすると共に、ＢＳ残高を変更後の主管部門へ振替するための振替仕訳を作成する。【選択図】図２