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破解說明:安裝完成後，請將光碟 \lic目錄下的檔案，複製到主程式的
安裝目錄內中，並覆蓋, 即可破解!
軟體簡介:
PerpetualBudget 是一個作財務預算的應用軟體. 它作為 MS Excel 中的一個子
進程, 其特點是實現分散式預算運行管理, 並含有一個圖形化的工具用來建立和
維持該預算系統.
PerpetualBudget is a distributed budgeting application for companies
and organizations. It features Budget Builder, a graphical tool for
constructing and maintaining budgets. It employs a program managed database
to create all Excel workbooks and worksheets needed for the application.
It also supports PerpetualBudget running in Windows to allow queries,
budget data entry, maintenance and report writing. PerpetualBudget
demonstrates the use of "linkless" worksheet templates for remote updating
of the budget data from the User Group. The program works seamlessly
in the Microsoft Office environment utilizing Excel, Outlook, Access
and Windows to deliver a configurable product for any desktop environment.
Technical features and benefits:
‧ Flexible Budget Structure - to configure your organization
‧ Create your budget automatically from the GL CoA interface.
‧ Build worksheets on-demand using Data Block templates and system data
‧ Drag and drop organizations to new parents
‧ Multiple profit center structures
‧ Multiple variance reporting schemes
‧ Allocations controls - distribute expenses InterCompany and/or IntraCompany.
‧ Build new budget structures in hours using BudgetBuilder's Interview.
‧ Capital, Revenue, Department expense, Wage and Orders templates
‧ Multiple product line support and profit center assignments
‧ Summaries for Wages, Headcount, Benefits, Capital Additions, Depreciation,
Operating Expenses, Sales and Cost of Goods Sold
‧ Dynamic reporting including Income Statement, Balance Sheet and Cash Flow.
‧ Linkless templating insures full portability and maintenance free change
automation.
‧ Orders Forecasting Sub-system - re-configure the forecast templates or
territory structure at any time and restore all data from the database.
