Comprehensive budget design and compilation system allowing format and data to be separated
A comprehensive budget design and data separation technology, applied in the direction of electrical digital data processing, special data processing applications, calculations, etc., can solve problems such as poor flexibility, limited application, and the inability to realize the true separation of budget form format and data
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Embodiment 1
[0044] Such as figure 1As shown, a comprehensive budget design and preparation system with format and data separation of the present invention includes a budget design subsystem and a budget preparation subsystem; the budget design subsystem includes a dimension module, a format module and a data module, and the dimension modules are respectively Connected with the format module and the data module: the budget preparation subsystem includes a budget sample review unit, a budget filling unit, a budget approval unit, a budget reporting unit, and a budget approval unit; the budget sample review unit is used to receive input from the budget The budget number of the number storage unit; the budget filling unit, according to the combination and matching relationship between various dimensions, calculates according to the formulas set by the budget index formula design unit and the index review formula design unit, summarizes it to the superior organization, and tracks the budget acco...
Embodiment 2
[0057] Same as Embodiment 1, the difference is that the overall budget design and preparation system with format and data separation also includes Cell control, which can be used to draw sample tables and support importing Excel tables or Cell tables designed by users in advance.
Embodiment 3
[0059] as attached Figure 6 As shown, embodiment 3 is the same as embodiment 1 or 2, and the difference is that the dimension module also includes a setting dimension attribute unit, which is used to delete or add default dimensions and optional dimensions, and place each dimension in the default dimension Adjust between and optional dimensions.
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