公开(公告)号：US20030074289A1

公开(公告)日：2003-04-17

申请号：US10158146

申请日：2002-05-31

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Fang-Chen Tsao ,  Hui-Shan Ni

IPC: G06F017/60

CPC classification number: G06Q40/02 ,  G06Q40/00

Abstract: The present invention is a method of abatement on accounts receivable. It is applied in a computer system and comprises the following steps. First, the sifting terms of the accounts received are entered into the computer system. Then, the accounts received are produced based on the sifting terms. From the accounts received being produced, accounts received for abatement are produced based on the sifting terms. Next, accounts received for abatement are produced based on the sifting terms. Accounts receivable are produced based on the sifting terms of accounts received. The accounts receivable for abatement are produced. Then, the total amount of the accounts received are produced. The total amount of the produced accounts receivable is abated from the total amount of the produced accounts received.

Abstract translation: 本发明是减轻应收账款的方法。 它被应用在计算机系统中并且包括以下步骤。 首先，收到的帐户的筛选条件输入计算机系统。 然后，收到的帐户是根据筛选条件生成的。 从收到的收到的帐目中，根据筛选条件生成收到的用于减少的帐户。 接下来，根据筛选条件生成收到的用于减少的帐户。 应收账款是根据收到的筛选条件生成的。 产生减值的应收账款。 然后，收到的账户总额就会生成。 所产生的应收账款总额从收到的生产账户总额中减去。

公开(公告)号：US20030050875A1

公开(公告)日：2003-03-13

申请号：US10101418

申请日：2002-03-20

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Yueh-Wen Chen ,  Yi-Hui Lin

IPC: G06F017/60

CPC classification number: G06Q20/04 ,  G06Q10/087 ,  G06Q10/0875 ,  G06Q20/28 ,  G06Q30/04

Abstract: The present invention is a method of sales deposit management. It is applied in a computer system and comprises the following steps. First, the data of the client's order is input to the computer system first. Then a new sales order record comprising a sales deposit record is produced based on the order information from the client. And a new sales deposit collection record is produced based on the sales deposit record and the details of client's deposit payment. Next a new record of sales deposit collection voucher and a new record of sales deposit invoice are produced based on the sales deposit collection record. A new delivery record as the reference for product delivery is produced based on the sales order record subsequently. And based on the delivery record and the sales deposit invoice record, a sales invoice record for the client is produced to complete the invoice-issuing process.

Abstract translation: 本发明是销售存款管理的方法。 它被应用在计算机系统中并且包括以下步骤。 首先，客户的订单数据首先输入到计算机系统。 然后根据客户的订单信息生成包含销售存款记录的新的销售订单记录。 并根据销售存款记录和客户存款支付细节，制作新的销售存款收据记录。 下一个销售存款收据凭单的新记录和销售存款发票的新记录是根据销售存款收款记录生成的。 作为产品交付参考的新交货记录是根据随后的销售订单记录生成的。 根据交货记录和销售存款发票记录，生成客户的销售发票记录，以完成发票过程。

公开(公告)号：US20030040989A1

公开(公告)日：2003-02-27

申请号：US10103710

申请日：2002-03-25

Applicant: VIA Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Fang-Chen Tsao ,  Hao-Liang Chen

IPC: G06F017/60

CPC classification number: G06Q40/02 ,  G06Q40/12

Abstract: Expenses reimbursement application method, mainly used in the accounting system of the enterprise resource planning (ERP) system. Wherein, for expense applicants, it provides an nullemployee expense application function setupnull in order to combine the inputs of general expense and petty cash applications, and the input operations are performed by the expense applicants; for petty cash keepers, it provides a nullpetty cash management function setupnull to allow the petty cash keepers to manage petty cash accounts; for accountants, it provides an nullexpense application and account establishment function setupnull, which allows the accountants to inquire the expense application data inputted by general employees and the petty cash keepers and reduces the input time of the accounting operations.

Abstract translation: 费用报销申请方式，主要用于企业资源规划（ERP）系统的会计制度。 其中，为支出申请人提供“员工费用申请功能设置”，以结合一般费用和小额现金申请的投入，投入业务由费用申请人执行; 对于小额现金管理人员，它提供了“小额现金管理功能设置”，允许小额现金管理员管理小额现金账户; 为会计师提供“费用申请和账户建立功能设置”，允许会计师查询一般雇员和小额现金管理员输入的费用应用数据，减少会计业务的输入时间。

公开(公告)号：US20020183892A1

公开(公告)日：2002-12-05

申请号：US10012474

申请日：2001-12-12

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Yueh-Wen Chen ,  Yi-Hui Lin

IPC: G06F007/00

CPC classification number: G06Q10/06

Abstract: A method for booking stocks by using a stock operation system in a computer comprises the steps of: a stock query information is firstly keyed into the stock operating system, wherein the stock query information includes the number or name of an item/product. Then, the stock operating system calculates statistically a offers and needs information of the item/product and shows the offers and needs information of the item/product on a monitor, where the offers and needs information of the item/product includes the information of the required quantity, booked quantity and lacked quantity of this item/product, etc. Subsequently, a stock adjustment information is keyed into the stock operating system, wherein the stock adjustment information includes the information for increase and reduction of the booked quantity of the item/product. If the sums of the available quantity and the booked quantity of this item/product before and after the stock adjustment information is keyed in are different, go back to the previous step to re-key in another stock adjustment information to the stock operating system. If the sum after the stock adjustment information is keyed in is not changed, the stock operating system will save up a new offers and needs information of this item/product after the stock adjustment information is keyed in.

Abstract translation: 通过使用计算机中的库存操作系统来预订股票的方法包括以下步骤：首先将股票查询信息键入股票操作系统，其中股票查询信息包括项目/产品的数量或名称。 然后，库存操作系统统计地计算项目/产品的报价和需求信息，并在监视器上显示项目/产品的报价和需求信息，其中项目/产品的报价和需求信息包括 所需数量，预订数量和缺少该项目/产品的数量等。随后，库存调整信息被键入库存操作系统，其中库存调整信息包括用于增加和减少项目/ 产品。 如果在库存调整信息键入之前和之后的该项目/产品的可用数量和预订数量的总和不同，则返回到上一步骤以将库存调整信息重新输入库存操作系统。 如果库存调整信息被扣除后的总和不变，库存操作系统将在库存调整信息被键入后保存该项目/产品的新的报价和需求信息。

公开(公告)号：US20030046104A1

公开(公告)日：2003-03-06

申请号：US10212780

申请日：2002-08-07

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Fang-Chen Tsao ,  Hao-Liang Chen

IPC: G06F017/60

CPC classification number: G06Q10/10 ,  G06Q40/12

Abstract: The present invention disclosed a method for approving expense applications. It is applied in a computer system that has set up a procedure for approving expenses and comprises the following steps: submitting an expense application and personally checking it; entering it into the computer system if the expense application is approved, or returning it for resubmission if it is rejected; following up with a second check by the computer system; saving it on the computer system and creating a ledger for if the application information is approved by the computer system, or returning it for resubmission if it is rejected.

Abstract translation: 本发明公开了一种批准费用申请的方法。 应用于计算机系统中，建立了批准费用的程序，包括以下步骤：提交费用申请并亲自检查; 如果费用申请获得批准，将其输入计算机系统，或者如果被拒绝则将其返回重新提交; 跟进计算机系统的第二次检查; 将其保存在计算机系统上，并创建分类帐，用于如果应用程序信息被计算机系统批准，或者如果拒绝，则将其重新提交。

公开(公告)号：US20030040990A1

公开(公告)日：2003-02-27

申请号：US10106363

申请日：2002-03-27

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Fang-Chen Tsao ,  Hao-Liang Chen ,  Hui-Shan Ni

IPC: G06F017/60

CPC classification number: G06Q40/02 ,  G06Q20/102 ,  G06Q40/12

Abstract: A method for disbursing account payables includes at least the following steps: first, users enter intended sifting payable expenditure conditions in an account payable system; then the account payable system sifts and selects payable expenditures conforming to the payable expenditure conditions; then users select intended disbursing payable expenditures from the payable expenditures conforming to the payable expenditure conditions; then the account payable system summarizing contents of at least one payable document, and the intended disbursing payable expenditures that have same payable expenditure conditions are summarized in the contents of the payable document; thereafter users order the account payable system generating a payment batch number corresponding to all the payable documents; then users enter current intended settlement amount and current deductible amount for any one of the payable documents; and users order the account payable system calculating payable amount contained in the payment batch number; then users order the account payable system to print all payable documents corresponding to the payment batch number to allow people in charge to review and decide whether to make payments. The printed data for the payment batch number include at least payable expenditures contained in the payment batch number.

Abstract translation: 支付应付账款的方法至少包括以下步骤：首先，用户在应付账款系统中输入预期的应付支出条件; 应付账款系统根据应付支出条件筛选并选择应付款支出; 用户根据应付支出条件从应付支出中选择预付支出支出; 应付款文件内容总结了至少一份应付文件内容的应付账款系统和具有相同应付支出条件的预期支付应付支出。 此后用户订购应付账款系统，生成对应于所有应付文件的付款批号; 然后用户输入任何一个应付文件的当前预期结算金额和当前可扣除金额; 用户订购应付账款系统计算支付批号中包含的应付金额; 然后用户订购应付账款系统打印与付款批号相对应的所有应付文件，以便负责人审查并决定是否付款。 付款批号的印刷数据包括支付批号中包含的至少应付费用。

公开(公告)号：US20030023606A1

公开(公告)日：2003-01-30

申请号：US09989163

申请日：2001-11-21

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Hui-Shan Ni ,  Hao-Liang Chen ,  Yueh-Wen Chen

IPC: G06F007/00

CPC classification number: G06Q10/06 ,  Y10S707/99943

Abstract: A computer-implemented method of generating an item number for an item is disclosed. First, an item-type table is created and a sequence of specification codes on the item-type table is determined. After creating a code table for each of the specification codes, a specification name for each of the specification code is input into the code table. After inputting representative codes into the code table, an item-type code is input into the item-type table. After inputting a specification description into the item-type table, an item-number-encoding table is created and an item type of the item is selected on the item-number-encoding table. Next, an item-type code of the item is input into the item-number-encoding table, and then specification descriptions of the item type is shown on the item-number-encoding table. After deciding the representative codes according to real properties of the item, the item number of the item is generated.

Abstract translation: 公开了一种用于产生物品的物品编号的计算机实现的方法。 首先，创建项目类型表，并确定项目类型表上的一系列规范代码。 在为每个规范代码创建代码表之后，将每个规范代码的规范名称输入到代码表中。 在代码表中输入代码后，将项目类型代码输入到项目类型表中。 在项目类型表中输入规格描述之后，创建项目编号表，并且在项目编号表上选择项目的项目类型。 接下来，将项目的项目类型代码输入到项目编号表，然后在项目编号表上显示项目类型的说明书。 在根据项目的实际属性确定代表代码后，生成项目的项目编号。