What does Kingdee Cloud Star erp software have - Cloud Accounting - Cloud Purchase, Sales and Inventory - Kingdee Jingdou Cloud Service Official Website

1000W < Annual turnover < 100 million
Business enterprises, wholesale and retail enterprises, modern service industry, chain retail industry, trading companies

Annual turnover<1000w
Trade enterprises and trading companies

Kingdee Cloud - Stars: Deep integration of industry, finance and tax products, and integration of operation and management; View detailed function comparison

Standard edition: Integrated management of industry and finance; ¥1500 /Since

Accounting treatment*
Financial statements*
asset management
Invoicing management
Tax management
Customer operation*
Procurement management*
Sales management*

Inventory management*
Accounts receivable and payable*
Car sales visit
Retail management*
POS Cashier System*
Store Marketing
Light analysis

*Indicates that only some functions are supported

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professional edition: Operation+management integration solution; ¥2800 /Since

Standard version features included
Accounting Treatment
financial statements
Salary management*
Expense Reimbursement
Customer operation

Inventory management
Accounts receivable and payable
Cashier management
Retail management
Store Mall
POS Cashier System

*Indicates that only some functions are supported

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Ultimate: Integrated production, supply and marketing solutions; ¥4000 /Since

Professional features included
Salary management
purchasing management

Sales management
Production management
OEM

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Kingdee · Jingdouyun: Lightweight standardized financial business assistant, suitable for start-ups and micro enterprises; View detailed function comparison

Cloud Accounting: Intelligent financial and tax management is universal; ¥798 /Since

Intelligent bookkeeping
Book/Report
asset management
control over invoices
Cashier management
Salary management

One click tax declaration
Closing
Financial and tax services
Jingdouyun APP
Intelligent ticket collection*
Custom Report*

*Value added services need to be purchased separately

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Cloud purchase, sales and storage - standard version: Purchase, sales and inventory supply chain management; ¥698 /Since

Commodity management
purchase goods
Sales
Warehouse management
fund management

Jingdouyun APP
Customer management workbench*
Sales workbench*
Sales Invoicing*
Salesperson APP*

*Value added services need to be purchased separately

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Cloud purchase, sales and storage - advanced version: Intelligent billing customer management and collaboration; ¥1298 /Since

Standard version features included
Applet
AI Billing
Customer/Supplier Collaboration
Supplier Self Reconciliation
Full process automation of documents

Smart customer management
Self service report
Delivery management
Customer management workbench
Sales workbench

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Other products

Cloud accounting personal version: Intelligent bookkeeping and easy management; ¥698 /Since

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Account worry free agency version: Intimate steward who makes it easy for you to account on behalf; ¥1388 /Since

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Smart micro store: Easily open mobile phone stores; ¥2088 /Since

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Purchase process

1. Select service: Select the service you need

2. Confirm the order: Confirm your order information
So that we can open services for you

3. Invoice application: Invoice required
We will provide you with

4. Payment method: Support: Alipay
Online banking and bank transfer

5. Successful purchase: After successful payment
Service will be opened for you

Function Comparison of Kingdee Cloud and Star Version

Support functions

Some functions

Function not supported

Function comparison Standard edition professional edition Ultimate

General functions

Commodity characteristics (auxiliary attribute, serial number, batch shelf life)

Product type (package, service)

Barcode management (one product with multiple codes, one code with multiple products)

Foreign currency

Settlement company (third-party settlement customer/supplier)

Enterprise interconnection

Unified Column Settings

Purchase and sales price limit

External commodity library

Doc Operation Control

Print control

Floating Multi Units

Workflow

Message Center new

Intelligent bin selection

Accounting Treatment

Standard accounting treatment

Account multidimensional accounting (up to 12 supplementary accounting dimensions are supported)

Voucher Attachment Management

Standard financial account book (six standard account books)

Accounting Item Sub ledger

Comprehensive Statement of Accounting Items

Accounting Item Portfolio Table

Closing intelligent carry forward

Invoice import identification generates voucher

Business Doc Generate Voucher

Timed voucher

Electronic accounting archives

Generate vouchers from external documents

financial statements

Three major statements

Project Profit Statement

Custom Report

Smart Reports

Multi A/C Set Report Management

asset management

Asset addition

Asset change

Asset liquidation

Asset splitting

Accrued depreciation

Asset Statement

Asset and GL Reconciliation

Independent asset closing

Cashier management

Cash and bank deposit journal

Bank deposit reconciliation, bank deposit balance reconciliation

Cashier Balance Table

Reconciliation between cashier and general ledger

Bank enterprise Internet - stream download

Bank enterprise interconnection - real-time balance

Business Doc Generate Journal

Intelligent identification of bank flow

Salary management

Salary items

Payroll

Salary Statistics

Individual income tax calculation

Invoicing management

One click invoicing of sales documents

Digital invoice

Scanning code of retail order for invoicing

Manual invoicing, Excel import and batch invoicing

Full process processing of invoice query, electronic invoice delivery, invoice red ink offset, invoice printing, etc

Tax management

Intelligent ticket collection and invoice authentication

VAT Tax Return (Pre)

One click tax declaration

Tax burden calculation, purchase and output matching query

Tax risk report

Expense Reimbursement

Reimbursement

Loan repayment form

Payment Requisition

Multi accounting A/C set posting (one reimbursement corresponds to multiple financial A/C sets)

WeChat card package ticket collection

Customer operation

Prospects

Sales funnel

Customer analysis

Customer layered Kanban

Customer layered management

Customer distribution map

purchasing management

Order by sales

Intelligent replenishment

Purchase requisition

Purchase Order

Est. Receipt Opening

Purchase receipt

Purchase return

Purchase invoice (receipt/return)

Delegated Receipt

Entrusted return

Entrusted settlement

Estimation Adjustment Doc

Multi dimension purchase report

Purchase Order Change

Estimated cost of purchase order

Purchase order invoicing status

Direct deduction of purchase order advance payment

Purchase order generates purchase invoice

Purchase receipt generates purchase invoice

Purchase invoice generates purchase receipt

Parity Write-off

Purchase expense apportion commodity cost

Purchase invoice registration (purchase invoice matching)

Supplier price strategy

Set supplier price policy by order quantity

Consolidated Receipt

Return and Resend

Advance payment deduction

Amount change of receipt document/return document

Sales management

Sales quotation

Sales Order

Sales Issue Opening

Sales issue

Sales return

Sales invoice (issue/return)

Customer price policy is set by sales volume new

Sales exchange application

Sales return application

Beginning of consignment

good commissioned

Consignment settlement

Return on consignment

Delegated Settlement Return

Customer price strategy

Sales Order Change

Wholesale promotion

Purchase order invoicing status

Generate sales invoice from sales order

Generate sales invoice from sales issue

Expenses borne by customers

Order lock

Multi dimensional sales report

Business Income Statement

Sales invoice registration (output invoice matching)

Sales Issue Opening

Consolidated issue

Advance collection deduction

Parity Write-off

selling expenses

Return and Resend

Direct deduction of advance collection of sales order

Estimated expense of sales order

Amount change of issue document/return document

Inventory management

Miscellaneous issue/receipt

Warehouse transfer, same price/different price transfer

Assembly and disassembly

Inventory

Business Closing

Inventory reservation document new

Picking and inspection new

Production picking list/production return list

Product warehousing form/product return form

Expense Allocation Doc

Self made Receipt Accounting

Inventory issue accounting (timing can be set)

Inventory Alert/Shelf Life Alert

Stock age analysis

Position management

Multi person inventory

Cost adjustment

Timing cost accounting

Accounts receivable and payable

Collection and payment

Advance receipt and advance payment

Other income and expenditure and refund

Manual write off (7 write off methods)

Fund Transfer Doc

A/R and A/P Details

A/R A/P Summary

Customer Supplier Statement

Fund Analysis Report

A/R A/P Alert Table

credit management

Aging schedule

Consolidated collection

Automatic transaction write off

Visit pin (mobile end)

Line management

Follow up tasks

Follow up record

Competitive product reporting

Report of this product

Follow up scheme configuration new

Follow up Summary

Car pin (mobile end)

Pick up and load

Driver management

Depot management

Order submission

Vehicle sales billing

Car sales return to warehouse

Daily settlement of income and expenditure

Production management

BOM management, multi-level maintenance, batch modification

BOM forward query, reverse query and cost query

Suggestions on material requirements

Planned order (purchase, subcontracting, production)

Initial entry of WIP

MO, batch addition

OEM

Production picking list/production return list

Product warehousing form/product return form

Change of MO

Backflush picking

Item Substitution

Expense distribution method: unified distribution, distribution by workshop

Expense allocation standard: by finished output, by finished output material cost

Expense Allocation Standard: Allocate by Hours

Cost collection and allocation

Collection of completed and WIP

Production cost accounting

Subcontracting management

BOM management, multi-level maintenance, batch modification

BOM forward query, reverse query and cost query

Subcontracting order

Subcontracting Material Issuance/Subcontracting Material Return

Subcontracting Product Receipt Doc/Subcontracting Product Return Doc

Subcontract Order Change

Subcontracting Backflush Issuing

Subcontracting Expense/Subcontracting Expense (Return)

Automatic adjustment of inter period difference of subcontracting expenses

Subcontracting cost accounting

OEM

OEM order

Warehousing/return of customer supplied materials

OEM issue/return

OEM invoice

Ordering Mall

Applet Mall/H5 Mall

Shop home decoration, shop page settings

Commodity management of the mall

Mall order management

Mall customer management

Self promotion point management of the mall

Shopping mall freight management

Commodity operation shielding and commodity purchase restriction

Customer price strategy, recent sales price, commodity price strategy

Online payment and offline payment in shopping malls

Wholesale promotion

coupon

Stored value

luck draw

Live applet

New Year's Message

Retail management

Integral management

100+promotion mix

Deduction coupons, discount coupons, vouchers, multiple verification coupons

Various coupon methods (member gift, top up, promotion, member upgrade
Mobile collection, precision marketing, code scanning and order counting, sub card service, gift card)

Smart store management (retail invoicing, shift payment, report statistics, stores
Retail price, store price adjustment sheet)

Commodity management (retail label, taste management)

deposit

Store delivery price strategy

Purchasing and distribution strategy

Intelligent call off, distribution and distribution (one button call off, intelligent distribution, one button distribution
Unified allocation)

Store Mall

Store mall management backstage (store/product data, product placement/grouping
Store price adjustment sheet, mall configuration/decoration, distribution management)

Home page of mall applet, product details page

Applet product classification (store promotion information, product grouping and classification)

Applet shopping cart, confirm order, order list, order details

User's personal homepage (membership information, assets, order, recharge, coupon collection
Heart, receiving address)

POS end - delivery desk

POS Cashier System

Smart store management

Billing of member business

Multiple promotion methods

Multiple payment methods

Customer self-service (billing, self-service invoicing, self-service weighing)

Multiple delivery methods

Fresh food weighing

Purchasing management

Inventory query, smooth and unsalable query, commodity sales statistics, daily cashier report

Store Marketing

Retail promotion

Package

coupon

Coupon Collection Record

Coupon write off record

Gift Card Scheme

Gift card consumption flow

Gift Card Verification Record

Gift voucher scheme

Gift voucher exchange flow

Gift voucher verification record

Gift voucher details

Precision marketing

Pay courtesy

Etiquette for membership

Have a nice birthday

SMS marketing

Reminder settings

Template Settings

View History

SMS signature

SMS purchase

Light analysis

Light modeling, multi-dimensional, high-performance, business user oriented data visualization
tool

Function comparison of Jingdouyun · Cloud purchase, sales and storage version

Support functions

Some functions

Function not supported

Coming soon

Function comparison Standard edition Advanced Edition

purchasing management

Purchase Order

Purchase Return Note

Order Kanban by Sales

Intelligent replenishment

Purchase invoice registration

Purchase Order Tracking Table

Purchase Details

Purchase Summary by Commodity

Purchase Summary by Supplier

Purchase Summary by Business Representative

List of Purchase Payment

Purchase Order Change Form

Sales management

quotation

Sales Order

Sales Return Note

Intelligent recording (picture recognition)

Delivery note

Sales invoice registration

Sales Order Tracking Table

Sales Details

Sales Summary by Product

Sales Summary by Customer

Sales Summary by Salesperson

Sales Summary by Brand

Sales Summary by Department

Sales Summary by Project

Sales Collection List

Balance sheet of current company

Sales Profit Statement

Sales ranking table

Sales Order Change Form

Check table

Inventory management

Stock Transfer

Count sheet/count record

Serial number counting

Miscellaneous Receipt Doc

Miscellaneous Issue Doc

Cost Adjustment Doc

Assembly list

Disassembly list

Commodity Inventory Balance Table

Goods Receipt and Delivery Details

Goods Receipt/Delivery Summary

Miscellaneous Receipt/Issue Details

Serial number tracking table

Serial number status table

Batch shelf life list

Batch Tracking Table

fund management

receipt

Advance Collection Doc

Payment Doc

Write off Sheet

General industry

Industry customization

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