文件名称:kntSoft_GreenPOS
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下载文件列表
| 文件名 | 大小 | 更新时间 |
|---|---|---|
| DB | ||
| ..\TMP.mdb | ||
| ..\总店版初始数据库.MDB | ||
| Exe | ||
| ...\API_COM.DLL | ||
| ...\DogDrver.exe | ||
| ...\POS_2HB_PJ.Exe | ||
| ...\REGSVR32.EXE | ||
| ...\SCHIPRTL.DLL | ||
| ...\UserDefineFont.bin | ||
| ...\UserDefineStyle.bin | ||
| E树POS系统普及版说明书.doc | ||
| IMG | ||
| kntSoft.ini | ||
| Readme-说明.htm | ||
| SCREEN | ||
| ......\东莞_甘雨_GY1008L.scc | ||
| ......\东莞_甘雨_VFD_GY220V.scc | ||
| ......\广州_冠硕_(LED_GS08C | VFD8C).scc | |
| ......\广州_晶杰_LED_(KLED10).scc | ||
| ......\深圳_隆宝_LED_IC_815A.scc | ||
| ......\深圳_隆宝_VFD_IC_815B.scc | ||
| 加密狗驱动程序 | ||
| ..............\schpFFFF.inf | ||
| ..............\schpFFFF.sys | ||
| ..............\Win2000.XP.2003下_加密狗_安装方法.txt | ||
| ..............\Win98下_加密狗_安装方法.txt | ||
| 启动_E树POS收银系统.exe | ||
| 报表 | ||
| ....\与银行对账单[银行刷卡消费] | ||
| ....\..........................\_默认报表_与银行对账单.frf | ||
| ....\仓库盘点 | ||
| ....\........\_默认__商品盘点报表.frf | ||
| ....\付款给供应商 | ||
| ....\............\_默认__付款给供应商.frf | ||
| ....\会员交易历史明细清单 | ||
| ....\....................\_默认报表__会员交易历史明细清单_超市销售.frf | ||
| ....\供应商应收应付历史变化查询 | ||
| ....\..........................\_默认__查询供应商应收应付历史变化.frf | ||
| ....\前台批发零售销售报表 | ||
| ....\....................\_默认报表_前台批发零售合计报表.frf | ||
| ....\....................\_默认报表_前台批发零售明细报表.frf | ||
| ....\商品报废 | ||
| ....\........\_默认__商品报废报表.frf | ||
| ....\商品转仓 | ||
| ....\........\_默认__商品转仓报表.frf | ||
| ....\商品销售 | ||
| ....\........\_默认__10乘14规格.frf | ||
| ....\........\_默认__商品销售报表.frf | ||
| ....\........\_默认__电动车销售报表.frf | ||
| ....\库存[资金]流水账查询[万能查询] | ||
| ....\..............................\_默认__员工提成明细报表.frf | ||
| ....\..............................\_默认__商品转仓合计报表.frf | ||
| ....\..............................\_默认__商品转仓明细报表.frf | ||
| ....\..............................\_默认__盘盈、盘亏、报废合计报表.frf | ||
| ....\..............................\_默认__盘盈、盘亏、报废明细报表.frf | ||
| ....\..............................\_默认__综合__库存流水账明细报表.frf | ||
| ....\..............................\_默认__综合__流水账合计报表.frf | ||
| ....\..............................\_默认__综合__资金流水账明细报表.frf | ||
| ....\..............................\_默认__资金管理账户变动明细报表.frf | ||
| ....\..............................\_默认__采购入库、退货合计报表.frf | ||
| ....\..............................\_默认__采购入库、退货明细报表.frf | ||
| ....\..............................\_默认__销售出库、退货合计报表.frf | ||
| ....\..............................\_默认__销售出库、退货明细报表.frf | ||
| ....\库存报警查询 | ||
| ....\............\_默认__库存报警报表.frf | ||
| ....\............\_默认__库存盘点清单报表.frf | ||
| ....\库存现状查询 | ||
| ....\............\_默认__库存数量报表.frf | ||
| ....\............\_默认__库存数量金额单价报表.frf | ||
| ....\按收银员统计收银状态 | ||
| ....\....................\_默认报表_收银员账户统计信息.frf | ||
| ....\查询仓库 | ||
| ....\........\_默认__查询仓库.frf | ||
| ....\查询仓库盘点 | ||
| ....\............\_默认__查询商品盘点.frf | ||
| ....\查询会员 | ||
| ....\........\_默认__查询会员.frf | ||
| ....\查询会员售价分类 | ||
| ....\................\_默认__查询会员售价分类.frf | ||
| ....\查询供应商 | ||
| ....\..........\_默认__查询供应商.frf | ||
| ....\查询商品 | ||
| ....\........\_默认__查询商品.frf | ||
| ....\查询商品报废 | ||
| ....\............\_默认__查询商品报废.frf | ||
| ....\查询商品的库存现状 | ||
| ....\..................\_默认__查询商品库存现状.frf | ||
| ....\查询商品转仓 | ||
| ....\............\_默认__查询商品转仓.frf | ||
| ....\查询操作用户 | ||
| ....\............\_默认__查询用户.frf | ||
| ....\查询账户 | ||
| ....\........\_默认__查询账户.frf | ||
| ....\查询账户金额调整 | ||
| ....\................\_默认__查询账户金额调整.frf | ||
| ....\查询资金转账处理 | ||
| ....\................\_默认__查询资金转账.frf |