成泰行動銷售系統 for Android
執行環境:
1. 自行架設之 FTP ,內含以 業務人員編號 為名之資料夾及特定格式之必要檔案
2. 必要檔案包含:
(1)未兌現支票 cheque.csv
業代職缺 CHAR(7),客戶編號 CHAR(8),客戶名稱 CHAR,支票日期 CHAR(10),支票金額 FLOAT(9)
(2)客戶 custlist.csv
業代區域 CHAR(7),客戶編號 CHAR(8),客戶名稱 CHAR,鄉鎮市區 CHAR(12),地址 CHAR,狀態 CHAR(4),商店型態 CHAR(19),路順 CHAR(4),負責人 CHAR(8),電話 CHAR(9)
(3)產品 product.csv
商品編號 CHAR(6),廠商編號 CHAR(3),商品代號 CHAR,商品名稱 CHAR,售價1 CHAR(6),售價2 CHAR(6),售價3 CHAR(6),售價4 CHAR(6),售價5 CHAR(6)
(4)應收帳款 receivable.csv
業代職缺 CHAR(7),客戶編號 CHAR(8),客戶名稱 CHAR,帳款日期 CHAR(10),應收帳款 FLOAT(9)
(5)過濾條件 filter.csv
條件種類:業代區域、路順、商店型態,
需建立一行「種類,空白值」,意為取消篩選。例:「業代區域,」
2014/05/07
*新增* 交易型態種類:「庫存」,點選「庫存」型態時,商品單價固定為0,功能為盤點客戶之商品庫存。(因應本公司需求)
*修改* 銷售數量輸入鍵盤預設為數字鍵盤。
2014/04/30
*修改* 更新 FTP 模組。
*新增* 無拜訪資料時詢問是否取消上傳,避免上傳已清除資料。
2013/09/23
*修改* 未成交頁面修改未成交原因敘述。
*修改* 客戶列表中點選狀態為「歇業」或「關閉」之客戶,可於未成交頁面選擇狀態。
*修改* 移除客戶列表中可修改狀態之功能。
2013/08/27
*修改* 客戶資料庫及 custlist.csv 新增「狀態」欄位,刪除「業代姓名」欄位。
*新增* 客戶列表中點選狀態為「歇業」或「關閉」之客戶,可修改狀態為「歇業」或「關閉」其一。
2013/05/30
*新增* 可上傳自訂過濾條件。
*修改* 整合下載與同步資料按鈕。
2013/05/13
*新增* 確認清除資料對話框。
2013/04/24
*修改* 更新 FTP 模組。
*修改* 客戶編號長度改為char(8)。
*修改* 預設上傳 業務員編號設定值 之客戶資料。
*修改* 修正輸入里程時按 Backspace 回上頁錯誤及篩選拜訪客戶錯誤。
2013/04/03
*新增* 收帳頁面輸入方式改為點選客戶之應收帳款,可調整收取金額。
2013/04/02
*新增* 於交易頁面顯示客戶之應收帳款,與未兌現支票之筆數及金額。
*修改* 簡化交易輸入步驟。
2013/03/30
*新增* 搭配「我的足跡」使用,上傳儲存之軌跡 csv 檔案至 FTP(需自行架設)。
*修改* 修正上傳錯誤。
2013/03/27
*修改* 簡化按鈕。
*修改* 預設依當日拜訪路順篩選客戶。
2012/12/22
*新增* 依不同裝置自動縮放。
Execution environment:
1 set of their own FTP, containing the name of a business staff numbers necessary folders and files in a specific format of
(2) the necessary files contain:
(1) outstanding checks cheque.csv
Industry on behalf of job openings CHAR (7), Customer Number CHAR (8), customer name CHAR, check date CHAR (10), check the amount of FLOAT (9)
(2) Customer custlist.csv
Industry on behalf of the region CHAR (7), Customer Number CHAR (8), customer name CHAR, townships CHAR (12), address CHAR, state CHAR (4), store type CHAR (19), Lu Shun CHAR (4) , charge CHAR (8), telephone CHAR (9)
(3) Products product.csv
Product ID CHAR (6), Manufacturer No. CHAR (3), commodity code CHAR, product name CHAR, Price 1 CHAR (6), Price 2 CHAR (6), Price 3 CHAR (6), Price 4 CHAR (6), priced 5 CHAR (6)
(4) Receivables receivable.csv
Industry on behalf of job openings CHAR (7), Customer Number CHAR (8), customer name CHAR, accounts payable date CHAR (10), accounts receivable FLOAT (9)
(5) Filter filter.csv
Conditions Category: Industry on behalf of the region, along the road, store types,
The need to establish a line "type, blank value", meaning canceled screening. Example: "Business-generation region,"
2014/05/07
* New * Transaction Type Type: "inventory," click "inventory" patterns, the commodity price is fixed at 0, the function of the physical inventory of goods to customers. (In response to the company's needs)
* Modify * Sales of input keyboard defaults to numeric keypad.
2014/04/30
* Modify * Update FTP module.
* New * when they visit without asking whether to cancel the upload information to avoid uploading data has been cleared.
2013/09/23
* Modify * Unsold Unsold reason to modify the page narrative.
* Modify * client list, tap the status is "closed" or "off" customers can select the page in unfilled state.
* Modify * Remove client list can modify the state of the function.
2013/08/27
* Modify * customer database and custlist.csv new "Status" field, delete the "industry on behalf of the name" field.
* New * customer list, tap the status is "closed" or "off" customers can modify the state is "closed" or "off" one.
2013/05/30
* New * can upload a custom filter criteria.
* Modify * Integration and synchronization of data download button.
2013/05/13
* New * Confirm Clear Data dialog.
2013/04/24
* Modify * Update FTP module.
* Modify * Customer Number Length to char (8).
* Modify * Default customer data upload clerk number setting value.
* Modify * Backspace Back Filter by visiting customers errors and error correction input mileage.
2013/04/03
* New * Billing page input to tap the customer's accounts receivable, adjust the amount charged.
2013/04/02
* New * in the transaction page displays customer accounts receivable, and the items and amounts uncashed checks.
* Modify * simplify transaction entry steps.
2013/03/30
* New * with "My footprint" to use the track to save the csv file is uploaded to the FTP (need to set up their own).
* Modify * Fixed upload error.
2013/03/27
* Modify * simplify button.
* Modify * Default By day visit Lu Shun screening customers.
2012/12/22
* New * Automatic scaling according to different devices.