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chore: 重新生成看板（54条100日志）

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const DATA=[{"id": "ISS-MJS-001", "owner": "项目 PM / 项目 SC", "raised_by": "", "raised_dept": "", "priority": "高", "category": "管理综合问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "", "plan_txt": "", "title": "FS L4 原始签批页、审批链或受控归档链接缺失", "nlog": 0, "logs": [], "linked": []}, {"id": "ISS-MJS-002", "owner": "项目 PM / 项目 SC", "raised_by": "", "raised_dept": "", "priority": "高", "category": "管理综合问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "", "plan_txt": "", "title": "UAT 逐项关闭单、回归测试记录或受控归档链接缺失", "nlog": 0, "logs": [], "linked": []}, {"id": "ISS-MJS-003", "owner": "周杰", "raised_by": "黄韵轩", "raised_dept": "财务", "priority": "中", "category": "报表需求问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-07-15", "overdue": false, "desc": "库存账龄报表开发跟进。", "plan_txt": "史雅晴", "title": "库存账龄报表开发跟进", "nlog": 4, "logs": [{"date": "2026-07-03", "author": "Andy", "source": "邮件", "text": "已测试通过；（sap_status: 测试中→已完成）"}, {"date": "2026-07-03", "author": "Andy", "source": "checklist:chk-complete", "text": "测过了吗=是；影响哪些其它问题=无"}, {"date": "2026-07-03", "author": "Andy", "source": "邮件", "text": "财务邮件确认测试通过；（acceptance: NA→已验证）"}, {"date": "2026-07-03", "author": "Andy", "source": "checklist:chk-accept-verified", "text": "谁确认的=财务确认；通过什么渠道=邮件；证据指针=邮件时间 2026.07.03 21:27"}], "linked": []}, {"id": "ISS-MJS-004", "owner": "史雅晴", "raised_by": "刘红霞", "raised_dept": "财务部", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "", "overdue": false, "desc": "检查新版现金流数据。", "plan_txt": "## 进展日志\n- 2026-07-02 · Andy · [新建] · 创建问题；sap_status=未开始, acceptance=NA", "title": "检查新版现金流数据", "nlog": 1, "logs": [{"date": "2026-07-02", "author": "Andy", "source": "新建", "text": "创建问题；sap_status=未开始, acceptance=NA"}], "linked": []}, {"id": "ISS-MJS-005", "owner": "周杰", "raised_by": "文超群", "raised_dept": "财务部", "priority": "中", "category": "报表需求问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "应收/应付账龄报表开发", "plan_txt": "## 进展日志\n- 2026-07-02 · Andy · [新建] · 创建问题；sap_status=未开始, acceptance=NA", "title": "应收/应付账龄报表开发", "nlog": 1, "logs": [{"date": "2026-07-02", "author": "Andy", "source": "新建", "text": "创建问题；sap_status=未开始, acceptance=NA"}], "linked": []}, {"id": "ISS-MJS-006", "owner": "史雅晴", "raised_by": "刘红霞", "raised_dept": "业务", "priority": "中", "category": "管理综合问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "系统登录不了", "plan_txt": "## 进展日志\n- 2026-07-03 · Andy · [新建] · 创建问题；sap_status=未开始, acceptance=NA", "title": "系统登录不了", "nlog": 1, "logs": [{"date": "2026-07-03", "author": "Andy", "source": "新建", "text": "创建问题；sap_status=未开始, acceptance=NA"}], "linked": []}, {"id": "ISS-MJS-007", "owner": "周杰", "raised_by": "周文", "raised_dept": "应收票据", "priority": "高", "category": "系统报错", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-03-20", "overdue": false, "desc": "应收票据", "plan_txt": "应收票据能正常认领并清账", "title": "应收票据", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "1月应收票据无法认领清账，系统报错。SAP顾问反馈是由于系统信贷管控原因导致错误，有问题的单据全部清完之前一直都要用手工清账，但具体原因目前仍然无法处理"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "已拉取数据；"}], "linked": []}, {"id": "ISS-MJS-008", "owner": "周文/郭工/周杰", "raised_by": "周文", "raised_dept": "应收账款", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "销售退款申请", "plan_txt": "直接在SAP完成销售退款清算并且生成凭证", "title": "销售退款申请", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "2月存在销售退款，SAP无法做销售退款申请，提出在OA做销售退款申请并传到SAP清算前期收款凭证，增加多一个系统的操作工作量；"}, {"date": "2026-07-03", "author": "周文/郭工/周杰", "source": "迁移", "text": "OA审批后同步到SAP凭证；SAP提供接口。"}], "linked": []}, {"id": "ISS-MJS-009", "owner": "周文/周杰", "raised_by": "周文", "raised_dept": "应收账款", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "OA系统预收款清账", "plan_txt": "1、预收款能直接在确认收入后自动清算对应的应收款，避免重复工作", "title": "OA系统预收款清账", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "但对于预收款，即便做了预收款申请时，在发货确认收入后也没有办法直接关联并清算它对应的应收款。但金蝶是可以直接关联并清算应收款，因此SAP增加较多重复工作"}, {"date": "2026-07-03", "author": "周文/周杰", "source": "迁移", "text": "SAP开票计划培训评估是否切换；"}], "linked": []}, {"id": "ISS-MJS-010", "owner": "周杰/周文", "raised_by": "周文", "raised_dept": "应收账款", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-04-30", "overdue": true, "desc": "应收款明细表", "plan_txt": "系统输出应收款明细表并设置好模板打印，模板已提供给SAP叶经理和周杰。急需开发，否则无法与客户对账、收款", "title": "应收款明细表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "每月根据应收款明细表（同时包括物料数量、单价、总额、收款情况、期末余额）打印对账单与客户进行对账，SAP没有直接对应表格，无法实现与客户对账。"}, {"date": "2026-07-03", "author": "周杰/周文", "source": "迁移", "text": "已评估报表，开发进行中，应收款明细报表"}], "linked": []}, {"id": "ISS-MJS-011", "owner": "胡晓雅/周杰/周文", "raised_by": "周文", "raised_dept": "收入", "priority": "高", "category": "报表需求问题", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "确认需求后评估", "overdue": false, "desc": "计提返利", "plan_txt": "实现我司“多种产品配套”返利的场景，并自动生产凭证；", "title": "计提返利", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "SAP返利模块功能无法实现我司“多种产品配套”返利的场景；只能算单种产品的返利，且无法自动生产凭证； 而目前金蝶是可以支持的；"}, {"date": "2026-07-03", "author": "胡晓雅/周杰/周文", "source": "迁移", "text": "确认剩余60%的问题"}], "linked": []}, {"id": "ISS-MJS-012", "owner": "胡晓雅/史雅晴", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "系统报错", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "贷项凭证OA与SAP数据传输", "plan_txt": "SAP的会随着OA传输的修改数据而随之变动", "title": "贷项凭证OA与SAP数据传输", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "销售同事在OA申请的贷项凭证（调帐单、或销售订单变更单等），修改单价后未传输新价格到SAP的“创建开票凭证”等模块，导致SAP的收入金额错误，需要人工逐条计算并进行人工修改；极为繁琐"}, {"date": "2026-07-03", "author": "胡晓雅/史雅晴", "source": "迁移", "text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-013", "owner": "申会玲/业务/胡晓雅", "raised_by": "申会铃", "raised_dept": "收入", "priority": "高", "category": "集成故障", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "税率修改不自动更新问题", "plan_txt": "通过OA修改销售订单税率后，能实时反馈到SAP销售订单的税率中，且让SAP所有模块都可实时变成正确的税率", "title": "税率修改不自动更新问题", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃", "source": "迁移", "text": "通过OA生成的“销售订单变单”，修改销售订单的税率并传输到SAP后，仍然无法在SAP的销售订单中修改为正确的税率，因此财务确认收入时的税率还是错误的，导致收入、税额等金额都有误，需要大量返工修改。"}, {"date": "2026-07-03", "author": "申会玲/业务/胡晓雅", "source": "迁移", "text": "业务在OA操作后，SAP配合查看系统数据。"}], "linked": []}, {"id": "ISS-MJS-014", "owner": "周杰/申会玲/李婷婷/史雅晴", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "已开票明细", "plan_txt": "需开发一个报表，能导出当月所有客户已开票明细，字段包含：交货单号、客户名称、国际发票号、贸易模式、开票凭证、物料、数量、原币金额（含税、不含税、税额）、本位币金额（含税、不含税、税额），该物料入收入科目（如无法实现可单据给我一个对照表），", "title": "已开票明细", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "目前SAP没有同时包括“创建开票凭证”和“交货通知单”两边字段的报表，导致财务与业务对账非常繁琐。"}, {"date": "2026-07-03", "author": "周杰/申会玲/李婷婷/史雅晴", "source": "迁移", "text": "已评估人天，发票明细报表"}], "linked": []}, {"id": "ISS-MJS-015", "owner": "申会铃/胡晓雅", "raised_by": "申会铃", "raised_dept": "收入", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "月末发出商品自动结转成本不符合会计准则", "plan_txt": "修改系统逻辑，只有创建客户发票（确认收入）时才可自动结转成本。 如果无法修改逻辑，则需要系统自动在月末对于未开具发票的交货单，自动生成调账凭证，冲销“营业成本”，还原为“发出商品”", "title": "月末发出商品自动结转成本不符合会计准则", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃", "source": "迁移", "text": "SAP对于已销售出库的货物，不管是否确认收入（开具客户发票），都会自动结转营业成本， 此逻辑是不符合会计准则要求的。   理论上，只有开具客户发票确认收入才可结转营业成本。"}, {"date": "2026-07-03", "author": "申会铃/胡晓雅", "source": "迁移", "text": "SAP评估是否可以批量结转发出商品到主营业务成本"}], "linked": []}, {"id": "ISS-MJS-016", "owner": "周杰/申会玲/李婷婷/胡晓雅", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-30", "overdue": true, "desc": "内部三方交易确认收入与对账", "plan_txt": "对于交易双方的公司，都能够分别按实际发货日期导出，字段包含：客户名称、交货单号、国际发票号、物料、单价、数量、原币金额（含税、不含税、税额）、本位币金额（含税、不含税、税额）； 且两边数据是可以通过某一字段做匹配，以便可快速对账", "title": "内部三方交易确认收入与对账", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "因SAP标准的三方内部交易功能无法满足我司要求（同一物料使用不同订单价格和批次管理等），目前采用普通订单形式进行内部交易。但在每天对账时，需要交易双方两家公司分别导出4个表格（合共8个表格）进行核对，非常低效且容易出错。"}, {"date": "2026-07-03", "author": "周杰/申会玲/李婷婷/胡晓雅", "source": "迁移", "text": "已评估报表，开发进行中，交货明细报表"}], "linked": []}, {"id": "ISS-MJS-017", "owner": "史雅晴/申会铃", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "创建开票凭证界面", "plan_txt": "①创建发票界面能够显示国际发票号、国际贸易模式；②若是在销售订单修改完毕后数据要同步到创建开票凭证的界面，并新增合计项目。③筛选的数据自动刷新显示在界面内，不要点“更多”选项（详见右边）", "title": "创建开票凭证界面", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "由于在创建开票凭证界面无法显示国际发票号、贸易模式，导致财务只能通过金额和线下单据进行核对，一定要创建一个临时的发票才能看到国际发票号、模式，但是很可能会有同金额的交货，所以这样不仅费时而且还容易出错。单据最底下没有合计项，且业务在销售订单"}, {"date": "2026-07-03", "author": "史雅晴/申会铃", "source": "迁移", "text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-018", "owner": "胡晓雅", "raised_by": "李婷婷", "raised_dept": "收入", "priority": "中", "category": "开发需求", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "返利问题", "plan_txt": "销售返利查询报表能显示返利单价、显示客户名称", "title": "返利问题", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李婷婷", "source": "迁移", "text": "现部分返利产生两条返利计提方案，通过销售返利查询报表查询不到单价，只能通过公式才能推算出返利计提单价；客户字段为客户代码，要想知道是哪个客户还需要人工匹配，过程非常繁琐，增加很大工作量"}, {"date": "2026-07-03", "author": "胡晓雅", "source": "迁移", "text": "发布销售订单价格标准CDS报表"}], "linked": []}, {"id": "ISS-MJS-019", "owner": "周杰/李婷婷/涂友政", "raised_by": "李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "内部关联应付确认收入不能批量推单", "plan_txt": "在SAP将内部三方交易表设置出来，明细到物料，国际发票号、数量、采购订单等字段，可以减少人工匹配。该解决方案，与前面的“内部三方交易确认收入与对账”问题解决方案类似", "title": "内部关联应付确认收入不能批量推单", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李婷婷", "source": "迁移", "text": "集团内部公司的关联应付确认成本不能批量推单，目前只能通过OA “供应商发票导入”模块批量确认应付单。且需要匹配4张表整理完毕后才可确认应付。目前该工作占用人工时间较长，不好匹配"}, {"date": "2026-07-03", "author": "周杰/李婷婷/涂友政", "source": "迁移", "text": "--0325"}], "linked": []}, {"id": "ISS-MJS-020", "owner": "万军/杨金玲", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-04-01", "overdue": true, "desc": "在制品数量列示", "plan_txt": "这个问题很早之前有讨论过，当时反馈会开发一个报表实现，报表格式之前也有讨论，现在是否完成，需按早前沟通呈现。车间每月需要靠这个表盘点核对差异，特别重要。", "title": "在制品数量列示", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "所有在制品订单数量，目前不能平铺列示，需要一个订单一个订单点查看显示，效率很低，而且显示在制品是按标准量扣减剩余数量。目前需要一个在制品的报表，能查看具体的物料明细，以便月末进行在制品盘点。"}, {"date": "2026-07-03", "author": "万军/杨金玲", "source": "迁移", "text": "已评估报表开发，进行中，在制品数量还原物料明细"}], "linked": []}, {"id": "ISS-MJS-021", "owner": "周杰", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "中", "category": "系统报错", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "单个产品的实际成本结构列示", "plan_txt": "1，查询单个物料带结构的实际成本结构时，根据BOM表，下游子级物料成本加总应等于当前成本的汇总金额，然后一层一层往上，最终金额逻辑明细加总应等于列示的成本总值。\n 2，解决1后，这种格式呈现形式可否按物料批量导出", "title": "单个产品的实际成本结构列示", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "查询单个产品成本结构的界面，下级的成本子项目相加，与当前级别汇总不相等，SAP未有合理解释；"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-022", "owner": "-", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "显示实际成本核算结果", "plan_txt": "显示实际成本核算结果，目前各成本结构标准、实际都是汇总，以材料为例，需展开明细可以看到材料明细，材料实际数量、实际单价、实际金额，材料标准数量、标准单价、标准金额。", "title": "显示实际成本核算结果", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "目前单个成本的结构标准、实际都是汇总，该结构不能再展开查看上级的物料成本明细"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "CKM3单个查看"}], "linked": []}, {"id": "ISS-MJS-023", "owner": "周杰", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "批量导出带有数量结构的物料成本估算", "plan_txt": "实现可批量导出带有数量结构的多个物料成本明细。", "title": "批量导出带有数量结构的物料成本估算", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "目前导出物料成本结构时，只能逐个物料查询并逐个导出，无法批量导出"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-024", "owner": "周杰/Ivy", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "“显示实际成本核算结果”的“成本结构拆分”无法导出电子表格", "plan_txt": "需要可以支持导出（至少100万行以上）的明细数据。", "title": "“显示实际成本核算结果”的“成本结构拆分”无法导", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "“显示实际成本核算结果”的“成本结构拆分”无法导出电子表格来核对分析成本结构差异（物料范围只筛选1个也报错提示“凭证过大，无法下载”）"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-025", "owner": "李素贞/周杰", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "生产订单相关报表查询", "plan_txt": "能导出像金蝶一样的直观表格", "title": "生产订单相关报表查询", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "SAP没有一个能查询生产订单当月的（入库、领料、退料、在制）数量、实际成本价、成本金额。（SAP顾问回复需要在不同APP分别取数自己匹配计算加工），该操作将极大增加工作量，影响工作效率"}, {"date": "2026-07-03", "author": "李素贞/周杰", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-026", "owner": "李素贞/周杰", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "无法按月查询生产订单-货物移动、生产报工等数据", "plan_txt": "可以按实际过账日期区间来搜索导出。还需要有实际领料/报工与标准BOM用料/报工差异对比。", "title": "无法按月查询生产订单-货物移动、生产报工等数据", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "无法按月查询生产订单-货物移动、生产报工等数据，导出1月份生产订单相关货物移动和生产报工“工序”时，SAP经常会因数据过大无法引出。等待时间长和需要多次操作才可以引出。"}, {"date": "2026-07-03", "author": "李素贞/周杰", "source": "迁移", "text": "报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-027", "owner": "李素贞/周杰/Ivy", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "生产订单在制品明细对应的实际成本", "plan_txt": "需要有一个直观的生产在制品明细表，能看到实际成本的。", "title": "生产订单在制品明细对应的实际成本", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "1、SAP在制品明细表只有标准成本，成本差异没有还原到在制品明细表里。"}, {"date": "2026-07-03", "author": "李素贞/周杰/Ivy", "source": "迁移", "text": "1、报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-028", "owner": "李素贞/李秋棠/周杰", "raised_by": "李素贞、李秋棠", "raised_dept": "成本", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-27", "overdue": true, "desc": "存货跌价计提表", "plan_txt": "和金蝶一样，可根据设置的规则计提", "title": "存货跌价计提表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞、李秋棠", "source": "迁移", "text": "SAP-存货跌价、应收账款坏账计提功能在哪里？是否有该计算功能，目前暂未有回复。"}, {"date": "2026-07-03", "author": "李素贞/李秋棠/周杰", "source": "迁移", "text": "已完成培训"}], "linked": []}, {"id": "ISS-MJS-029", "owner": "周杰/Ivy", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "创建供应商发票操作非常困难，导致供应商对账以及确认财务应付单非常麻烦", "plan_txt": "创建供应商发票时，直接按照入库单下推创建供应商发票，而不是从源头采购订单重新识别筛选数量，金额", "title": "创建供应商发票操作非常困难，导致供应商对账以及确", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "1. 我司存在大量采购业务场景，是通过一笔采购订单，供应商在不同的月份分别入库。但我司与供应商结算时普遍是按照不同自然月的当月入库量分别结算。但SAP系统逻辑无法直接按照不同自然月的入库单生成供应商发票，而是只能从单笔大型采购订单里面识别多"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "创建供应商发票，按供应商，交货过账日期筛选，报故障：343036/2026"}], "linked": []}, {"id": "ISS-MJS-030", "owner": "周杰/Ivy", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-20", "overdue": true, "desc": "付款以及应付账款、预付账款核销问题、跨币种支付、多个付款方式混合支付问题", "plan_txt": "1.生成应付款时会自动先核销预付款（如有），从而严格卡控应付供应商的余额，杜绝重复付款问题发生；\n\n 2.同笔应付账款/跨币别可以一笔会计凭证同个入口经济多种付款方式下的金额并核销\n\n 3、同一笔供应商货款涉及多种付款方式付款（", "title": "付款以及应付账款、预付账款核销问题、跨币种支付、", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "1 .SAP对预付、应付账款，在付款/预付需要先互相手工核销，才可以得出最终本次付款金额；一方面先核销预付款会增加工作量，另一方面SAP没有强关联同一订单的预付与应付，容易出现遗漏核销预付款而导致按全额应付款申请付款，导致重复付款错误；"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "汇票背书问题同问题1；"}], "linked": []}, {"id": "ISS-MJS-031", "owner": "-", "raised_by": "文超群", "raised_dept": "应付", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "材料价格的准确性", "plan_txt": "可以有单独的成本分摊功能直接影响这批货物价值，杂费不是反应到库存，而是还原到这批货物的入库价值", "title": "材料价格的准确性", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "SAP系统不能直接针对入库单去分摊入库前的多个供应商其他杂费，还原这批物料成本，只能影响库存价值"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "暂无法满足需求"}], "linked": []}, {"id": "ISS-MJS-032", "owner": "文超群/杨坤良", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "供应商明细交易额表开发", "plan_txt": "实现系统生成该采购交易额报表的开发", "title": "供应商明细交易额表开发", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "系统没有办法直接抓取在具体的时间周期与供应商的交易额（暂估的贷方额+转财务应付的调整额），此数据会影响每月印花税的申报。"}, {"date": "2026-07-03", "author": "文超群/杨坤良", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-033", "owner": "汪文翠/周杰/涂友政", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "2026-04-17", "overdue": true, "desc": "供应商发票", "plan_txt": "1、校验开票方与订单供应商是否一致，不一致时需提醒或者无法保存\n 2、选中订单，可根据订单带出币别及计算含税金额、发票总金额\n 3、管控税局发票智能一次关联供应商发票\n 4、对已绑定发票，生成CDS发票报表，用于校对进项税", "title": "供应商发票", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "1、创建供应商发票时，创建供应商发票时录入开票公司名字时，没有与采购订单供应商名字做校验，容易填写不一致时无法校验且无法及时发现，导致错误率上升"}, {"date": "2026-07-03", "author": "汪文翠/周杰/涂友政", "source": "迁移", "text": "1、fiori 界面提醒 ，确认检查"}], "linked": []}, {"id": "ISS-MJS-034", "owner": "周杰", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "报表需求问题", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "供应商发票", "plan_txt": "更新模板，使供应商发票费用科目可体现借方负数", "title": "供应商发票", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "导入供应商发票冲销的凭证模板，日记账费用科目体现的是贷方正数，无法体现借方负数（即无法原分录的借贷科目以负数形式反冲）"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "确认反记账功能"}], "linked": []}, {"id": "ISS-MJS-035", "owner": "汪文翠/周经理/史雅晴", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "可允许根据费用科目性质，设置默认指定的现金流科目，有需要再自行修改", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "创建银行相关记账分录时需要手工指定单体及集团现金流量，无法提供默认配置，导致目前要选2次现金流类别，大幅降低效率；而金蝶是按费用科目自动匹配对方银行存款科目的现金流类别，并自动默认配置，无需人工再次挑选；"}, {"date": "2026-07-03", "author": "汪文翠/周经理/史雅晴", "source": "迁移", "text": "集团原因代码根据 单体原因代码替代"}], "linked": []}, {"id": "ISS-MJS-036", "owner": "汪文翠/郭工", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "根据日记账流水设置凭证模板，例如利息收入支出简单科目且不涉及成本中心的，可直接导入SAP，直接生成日记账（无需再另外手工选择现金流项目、费用科目、成本中心等复杂选择，因为像利息收入这些是不适用成本中心）", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "无法根据收款及付款的银行流水生成日记账分录，所以目前只能通过OA设置并传输到SAP；而不是直接在SAP导入流水并自动生成收付款凭证，较大增加工作量"}, {"date": "2026-07-03", "author": "汪文翠/郭工", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-037", "owner": "-", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "一张记账凭证，可生成多个币别的会计科目（例如换汇、银行内部转账的交易）", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "跨币种的需要通过中间科目录入，无法直接在同一张凭证录入"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "暂定当前方案"}], "linked": []}, {"id": "ISS-MJS-038", "owner": "汪文翠/郭工", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "是否可设计模板导入", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "对于总账计提的往来科目（例如其他应收、其他应付款，但没有纳入SAP清算系统），无法通过批量的模板导入，只能逐个生成凭证。"}, {"date": "2026-07-03", "author": "汪文翠/郭工", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-039", "owner": "汪文翠/涂友政", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "销售运费结算", "plan_txt": "1、销售运费表关联总账更新状态\n 2、在冲销总账凭证时，可选择单据二次生成凭证\n 3、同时检验导入供应商编码是否存在，及对应的供应商名称与编码是否一致", "title": "销售运费结算", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "对于新开发的销售运费结算app："}, {"date": "2026-07-03", "author": "汪文翠/涂友政", "source": "迁移", "text": "1、OK"}], "linked": []}, {"id": "ISS-MJS-040", "owner": "温沛琴/史雅晴", "raised_by": "温沛琴", "raised_dept": "固定资产/在建", "priority": "高", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "凭证录入", "plan_txt": "需提供在建卡片导出凭证模版，实现批量导入并快速完成在建工程成本的分摊", "title": "凭证录入", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "在SAP录入三个部门在建成本的凭证要手动一张张地选择对应的卡片，1月成本分摊凭证涉及85张在建卡片，录入并核对3个部门的9张凭证（在建、合同履约成本、成本中心）耗时8小时，效率极度低下。"}, {"date": "2026-07-03", "author": "温沛琴/史雅晴", "source": "迁移", "text": "评估WBS操作方案"}], "linked": []}, {"id": "ISS-MJS-041", "owner": "温沛琴/史雅晴", "raised_by": "温沛琴", "raised_dept": "合同履约成本-在建", "priority": "高", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "客户资产（含配件）基础档案", "plan_txt": "需要SAP配置一个合同履约成本-在建的基础档案库（核算维度或卡片），以选择项的形式录入，可以直观记录并查询成本归集到结转的过程", "title": "客户资产（含配件）基础档案", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "客户资产（含配件）通过合同履约成本-在建”这个科目归集成本，这个科目只有“分配参考”一个文本字段来区分客户资产的明细，难以把控准确性"}, {"date": "2026-07-03", "author": "温沛琴/史雅晴", "source": "迁移", "text": "评估WBS操作方案"}], "linked": []}, {"id": "ISS-MJS-042", "owner": "杨坤良/温沛琴", "raised_by": "温沛琴", "raised_dept": "固定资产", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "折旧明细表/资产价值变动表", "plan_txt": "需要开发查询报表，杨工反馈开发报表无法取到后台的数据源不能配置，可能SAP数据源没有对外开放。需求表样详见右侧附件。", "title": "折旧明细表/资产价值变动表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "我司存在一个资产的折旧分摊至多个成本中心的情况，目前SAP的折旧清单、资产余额表不能同时展现一张资产卡片折旧对应多个成本中心的结果。"}, {"date": "2026-07-03", "author": "杨坤良/温沛琴", "source": "迁移", "text": "待内部评估"}], "linked": []}, {"id": "ISS-MJS-043", "owner": "王珺/史雅晴", "raised_by": "王珺", "raised_dept": "报表", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "现金流量指定", "plan_txt": "集团层面的现金流指定能够进行修改。", "title": "现金流量指定", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "王珺", "source": "迁移", "text": "过账凭证的现金流指定问题。目前可以修改单体的现金流，对于集团的现金流指定无法做出修改。在现金流指定错误的时候，如果集团层面不能修改，会使现金流量表和单体之间存在差异。目前这个问题只能通过冲销凭证重新录入来解决，增加了工作量和改错成本。"}, {"date": "2026-07-03", "author": "王珺/史雅晴", "source": "迁移", "text": "评估集团原因代码根据 单体原因代码替代"}], "linked": []}, {"id": "ISS-MJS-044", "owner": "刘红霞/史雅晴", "raised_by": "刘红霞", "raised_dept": "报表层面", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "", "overdue": false, "desc": "现金流量表附表（间接法）", "plan_txt": "对现金流附表项目（间接法），要像直接法一样直接在凭证上制定现金流量表", "title": "现金流量表附表（间接法）", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "刘红霞", "source": "迁移", "text": "现金流量表附表项目不能像主表项目一样能在记账凭证指定，现在只能通过间接法，直接取科目余额或发生额计算结果作为项目金额"}, {"date": "2026-07-03", "author": "刘红霞/史雅晴", "source": "迁移", "text": "通过间接法实现"}], "linked": []}, {"id": "ISS-MJS-045", "owner": "刘红霞/周杰", "raised_by": "刘红霞", "raised_dept": "报表层面", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "收入成本表合并抵消", "plan_txt": "导出的集团账套内多个集团子公司的收入成本表，将集团内部交易合并抵消的行明细以负数的形式体现，从而使收入成本明细表合计数直接等于集团合并报表的收入与成本数据。", "title": "收入成本表合并抵消", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "刘红霞", "source": "迁移", "text": "目前导出的集团账套内多个集团子公司的收入成本表时，无法将集团内部交易合并抵消的行明细以负数的形式体现，因此多个集团公司的收入成本明细表合计数无法直接等于集团合并报表的收入与成本数据。"}, {"date": "2026-07-03", "author": "刘红霞/周杰", "source": "迁移", "text": "提供报表示例，评估报表开发"}], "linked": []}, {"id": "ISS-MJS-046", "owner": "刘红霞/周杰", "raised_by": "刘红霞", "raised_dept": "报表层面", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "科目余额表取数不准确", "plan_txt": "导出的科目余额表，期末余额能反映实际累计的余额数，而不仅仅只有筛选期间的发生额。", "title": "科目余额表取数不准确", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "刘红霞", "source": "迁移", "text": "科目余额表余额显示不准确。比如选择过账期间是26年1月，显示的期末余额没有包含26年以前过账的金额，导致累计余额实际是26年期间的发生额，而不是真正的期末累计余额。"}, {"date": "2026-07-03", "author": "刘红霞/周杰", "source": "迁移", "text": "线下指导"}], "linked": []}, {"id": "ISS-MJS-047", "owner": "刘红霞/周杰", "raised_by": "刘红霞", "raised_dept": "银行对账", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "银行余额对账", "plan_txt": "实现像金蝶云星空一样，将凭证的银行日记账和出纳导入的银行日记账流水进行快捷对账。", "title": "银行余额对账", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "刘红霞", "source": "迁移", "text": "因为SAP的收款认领和银行日记账不能数据联通，导致银行对账被迫放在OA系统进行，造成对账操作困难。"}, {"date": "2026-07-03", "author": "刘红霞/周杰", "source": "迁移", "text": "OA实现规则确认"}], "linked": []}, {"id": "ISS-MJS-048", "owner": "周文/周杰", "raised_by": "周文", "raised_dept": "应收账款", "priority": "高", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-20", "overdue": true, "desc": "OA系统收款清账", "plan_txt": "## 进展日志\n- 2026-07-03 · 周文 · [迁移] · 收款部分清算报错\n- 2026-07-03 · 周文/周杰 · [迁移] · --0325\n 未来仍然需要OA进行自动关联已清算项，顾问提供支持。", "title": "OA系统收款清账", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "周文", "source": "迁移", "text": "收款部分清算报错"}, {"date": "2026-07-03", "author": "周文/周杰", "source": "迁移", "text": "--0325"}], "linked": []}, {"id": "ISS-MJS-049", "owner": "杨工/Ivy", "raised_by": "黄韵轩", "raised_dept": "", "priority": "未定", "category": "系统报错", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "SAP网页版复制数据至excel无法适配格式", "plan_txt": "希望能提供如何能将SAP数据按照视图格式快速粘贴至本地excel的办法", "title": "SAP网页版复制数据至excel无法适配格式", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "黄韵轩", "source": "迁移", "text": "网页版的SAP数据复制粘贴至本地excel时，无法适配对应的格式，导致工作效率大幅下降"}, {"date": "2026-07-03", "author": "杨工/Ivy", "source": "迁移", "text": "提交故障"}], "linked": []}, {"id": "ISS-MJS-050", "owner": "杨工/Ivy", "raised_by": "黄韵轩", "raised_dept": "", "priority": "未定", "category": "系统报错", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "SAP标准报表中没有库龄表", "plan_txt": "希望能够提供一个标准化库龄表，解决此问题", "title": "SAP标准报表中没有库龄表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "黄韵轩", "source": "迁移", "text": "没有按照呆滞天数划分的库龄表，且SAP订制化难度大"}, {"date": "2026-07-03", "author": "杨工/Ivy", "source": "迁移", "text": "提交故障"}], "linked": []}, {"id": "ISS-MJS-051", "owner": "杨工/Ivy", "raised_by": "黄韵轩", "raised_dept": "", "priority": "未定", "category": "系统报错", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "SAP网页版在edge中打开会出现显示bug", "plan_txt": "希望能解决兼容性问题", "title": "SAP网页版在edge中打开会出现显示bug", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "黄韵轩", "source": "迁移", "text": "SAP网页版在edge显示时，网页刷新后会出现导航栏消失的问题，此时只能重新刷新才能使用"}, {"date": "2026-07-03", "author": "杨工/Ivy", "source": "迁移", "text": "提交故障"}], "linked": []}, {"id": "ISS-MJS-052", "owner": "—", "raised_by": "温沛琴", "raised_dept": "固定资产", "priority": "未定", "category": "未分类", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "资产清理和调拨清单列表", "plan_txt": "希望通过报表实现查询：固定资产清理列表和资产调拨列表", "title": "资产清理和调拨清单列表", "nlog": 1, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "SAP的卡片处置和调拨均在卡片操作，没有形成对应的列表"}], "linked": []}, {"id": "ISS-MJS-053", 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"text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-013", "owner": "申会玲/业务/胡晓雅", "raised_by": "申会铃", "raised_dept": "收入", "priority": "高", "category": "集成故障", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "税率修改不自动更新问题", "plan_txt": "通过OA修改销售订单税率后，能实时反馈到SAP销售订单的税率中，且让SAP所有模块都可实时变成正确的税率", "title": "税率修改不自动更新问题", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃", "source": "迁移", "text": "通过OA生成的“销售订单变单”，修改销售订单的税率并传输到SAP后，仍然无法在SAP的销售订单中修改为正确的税率，因此财务确认收入时的税率还是错误的，导致收入、税额等金额都有误，需要大量返工修改。"}, {"date": "2026-07-03", "author": "申会玲/业务/胡晓雅", "source": "迁移", "text": "业务在OA操作后，SAP配合查看系统数据。"}], "linked": []}, {"id": "ISS-MJS-014", "owner": "周杰/申会玲/李婷婷/史雅晴", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "已开票明细", "plan_txt": "需开发一个报表，能导出当月所有客户已开票明细，字段包含：交货单号、客户名称、国际发票号、贸易模式、开票凭证、物料、数量、原币金额（含税、不含税、税额）、本位币金额（含税、不含税、税额），该物料入收入科目（如无法实现可单据给我一个对照表），", "title": "已开票明细", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "目前SAP没有同时包括“创建开票凭证”和“交货通知单”两边字段的报表，导致财务与业务对账非常繁琐。"}, {"date": "2026-07-03", "author": "周杰/申会玲/李婷婷/史雅晴", "source": "迁移", "text": "已评估人天，发票明细报表"}], "linked": []}, {"id": "ISS-MJS-015", "owner": "申会铃/胡晓雅", "raised_by": "申会铃", "raised_dept": "收入", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "月末发出商品自动结转成本不符合会计准则", "plan_txt": "修改系统逻辑，只有创建客户发票（确认收入）时才可自动结转成本。 如果无法修改逻辑，则需要系统自动在月末对于未开具发票的交货单，自动生成调账凭证，冲销“营业成本”，还原为“发出商品”", "title": "月末发出商品自动结转成本不符合会计准则", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃", "source": "迁移", "text": "SAP对于已销售出库的货物，不管是否确认收入（开具客户发票），都会自动结转营业成本， 此逻辑是不符合会计准则要求的。   理论上，只有开具客户发票确认收入才可结转营业成本。"}, {"date": "2026-07-03", "author": "申会铃/胡晓雅", "source": "迁移", "text": "SAP评估是否可以批量结转发出商品到主营业务成本"}], "linked": []}, {"id": "ISS-MJS-016", "owner": "周杰/申会玲/李婷婷/胡晓雅", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-30", "overdue": true, "desc": "内部三方交易确认收入与对账", "plan_txt": "对于交易双方的公司，都能够分别按实际发货日期导出，字段包含：客户名称、交货单号、国际发票号、物料、单价、数量、原币金额（含税、不含税、税额）、本位币金额（含税、不含税、税额）； 且两边数据是可以通过某一字段做匹配，以便可快速对账", "title": "内部三方交易确认收入与对账", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "因SAP标准的三方内部交易功能无法满足我司要求（同一物料使用不同订单价格和批次管理等），目前采用普通订单形式进行内部交易。但在每天对账时，需要交易双方两家公司分别导出4个表格（合共8个表格）进行核对，非常低效且容易出错。"}, {"date": "2026-07-03", "author": "周杰/申会玲/李婷婷/胡晓雅", "source": "迁移", "text": "已评估报表，开发进行中，交货明细报表"}], "linked": []}, {"id": "ISS-MJS-017", "owner": "史雅晴/申会铃", "raised_by": "申会铃、李婷婷", "raised_dept": "收入", "priority": "高", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "创建开票凭证界面", "plan_txt": "①创建发票界面能够显示国际发票号、国际贸易模式；②若是在销售订单修改完毕后数据要同步到创建开票凭证的界面，并新增合计项目。③筛选的数据自动刷新显示在界面内，不要点“更多”选项（详见右边）", "title": "创建开票凭证界面", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "申会铃、李婷婷", "source": "迁移", "text": "由于在创建开票凭证界面无法显示国际发票号、贸易模式，导致财务只能通过金额和线下单据进行核对，一定要创建一个临时的发票才能看到国际发票号、模式，但是很可能会有同金额的交货，所以这样不仅费时而且还容易出错。单据最底下没有合计项，且业务在销售订单"}, {"date": "2026-07-03", "author": "史雅晴/申会铃", "source": "迁移", "text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-018", "owner": "胡晓雅", "raised_by": "李婷婷", "raised_dept": "收入", "priority": "中", "category": "开发需求", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "返利问题", "plan_txt": "销售返利查询报表能显示返利单价、显示客户名称", "title": "返利问题", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李婷婷", "source": "迁移", "text": "现部分返利产生两条返利计提方案，通过销售返利查询报表查询不到单价，只能通过公式才能推算出返利计提单价；客户字段为客户代码，要想知道是哪个客户还需要人工匹配，过程非常繁琐，增加很大工作量"}, {"date": "2026-07-03", "author": "胡晓雅", "source": "迁移", "text": "发布销售订单价格标准CDS报表"}], "linked": []}, {"id": "ISS-MJS-019", "owner": "周杰/李婷婷/涂友政", "raised_by": "李婷婷", "raised_dept": "收入", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "内部关联应付确认收入不能批量推单", "plan_txt": "在SAP将内部三方交易表设置出来，明细到物料，国际发票号、数量、采购订单等字段，可以减少人工匹配。该解决方案，与前面的“内部三方交易确认收入与对账”问题解决方案类似", "title": "内部关联应付确认收入不能批量推单", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李婷婷", "source": "迁移", "text": "集团内部公司的关联应付确认成本不能批量推单，目前只能通过OA “供应商发票导入”模块批量确认应付单。且需要匹配4张表整理完毕后才可确认应付。目前该工作占用人工时间较长，不好匹配"}, {"date": "2026-07-03", "author": "周杰/李婷婷/涂友政", "source": "迁移", "text": "--0325"}], "linked": []}, {"id": "ISS-MJS-020", "owner": "万军/杨金玲", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-04-01", "overdue": true, "desc": "在制品数量列示", "plan_txt": "这个问题很早之前有讨论过，当时反馈会开发一个报表实现，报表格式之前也有讨论，现在是否完成，需按早前沟通呈现。车间每月需要靠这个表盘点核对差异，特别重要。", "title": "在制品数量列示", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "所有在制品订单数量，目前不能平铺列示，需要一个订单一个订单点查看显示，效率很低，而且显示在制品是按标准量扣减剩余数量。目前需要一个在制品的报表，能查看具体的物料明细，以便月末进行在制品盘点。"}, {"date": "2026-07-03", "author": "万军/杨金玲", "source": "迁移", "text": "已评估报表开发，进行中，在制品数量还原物料明细"}], "linked": []}, {"id": "ISS-MJS-021", "owner": "周杰", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "中", "category": "系统报错", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "单个产品的实际成本结构列示", "plan_txt": "1，查询单个物料带结构的实际成本结构时，根据BOM表，下游子级物料成本加总应等于当前成本的汇总金额，然后一层一层往上，最终金额逻辑明细加总应等于列示的成本总值。\n 2，解决1后，这种格式呈现形式可否按物料批量导出", "title": "单个产品的实际成本结构列示", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "查询单个产品成本结构的界面，下级的成本子项目相加，与当前级别汇总不相等，SAP未有合理解释；"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "待SAP故障反馈"}], "linked": []}, {"id": "ISS-MJS-022", "owner": "-", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "显示实际成本核算结果", "plan_txt": "显示实际成本核算结果，目前各成本结构标准、实际都是汇总，以材料为例，需展开明细可以看到材料明细，材料实际数量、实际单价、实际金额，材料标准数量、标准单价、标准金额。", "title": "显示实际成本核算结果", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "目前单个成本的结构标准、实际都是汇总，该结构不能再展开查看上级的物料成本明细"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "CKM3单个查看"}], "linked": []}, {"id": "ISS-MJS-023", "owner": "周杰", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "批量导出带有数量结构的物料成本估算", "plan_txt": "实现可批量导出带有数量结构的多个物料成本明细。", "title": "批量导出带有数量结构的物料成本估算", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "目前导出物料成本结构时，只能逐个物料查询并逐个导出，无法批量导出"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-024", "owner": "周杰/Ivy", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "“显示实际成本核算结果”的“成本结构拆分”无法导出电子表格", "plan_txt": "需要可以支持导出（至少100万行以上）的明细数据。", "title": "“显示实际成本核算结果”的“成本结构拆分”无法导", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "“显示实际成本核算结果”的“成本结构拆分”无法导出电子表格来核对分析成本结构差异（物料范围只筛选1个也报错提示“凭证过大，无法下载”）"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-025", "owner": "李素贞/周杰", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "生产订单相关报表查询", "plan_txt": "能导出像金蝶一样的直观表格", "title": "生产订单相关报表查询", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "SAP没有一个能查询生产订单当月的（入库、领料、退料、在制）数量、实际成本价、成本金额。（SAP顾问回复需要在不同APP分别取数自己匹配计算加工），该操作将极大增加工作量，影响工作效率"}, {"date": "2026-07-03", "author": "李素贞/周杰", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-026", "owner": "李素贞/周杰", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "无法按月查询生产订单-货物移动、生产报工等数据", "plan_txt": "可以按实际过账日期区间来搜索导出。还需要有实际领料/报工与标准BOM用料/报工差异对比。", "title": "无法按月查询生产订单-货物移动、生产报工等数据", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "无法按月查询生产订单-货物移动、生产报工等数据，导出1月份生产订单相关货物移动和生产报工“工序”时，SAP经常会因数据过大无法引出。等待时间长和需要多次操作才可以引出。"}, {"date": "2026-07-03", "author": "李素贞/周杰", "source": "迁移", "text": "报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-027", "owner": "李素贞/周杰/Ivy", "raised_by": "李素贞", "raised_dept": "成本", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "生产订单在制品明细对应的实际成本", "plan_txt": "需要有一个直观的生产在制品明细表，能看到实际成本的。", "title": "生产订单在制品明细对应的实际成本", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞", "source": "迁移", "text": "1、SAP在制品明细表只有标准成本，成本差异没有还原到在制品明细表里。"}, {"date": "2026-07-03", "author": "李素贞/周杰/Ivy", "source": "迁移", "text": "1、报表开发，提供样例"}], "linked": []}, {"id": "ISS-MJS-028", "owner": "李素贞/李秋棠/周杰", "raised_by": "李素贞、李秋棠", "raised_dept": "成本", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-27", "overdue": true, "desc": "存货跌价计提表", "plan_txt": "和金蝶一样，可根据设置的规则计提", "title": "存货跌价计提表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "李素贞、李秋棠", "source": "迁移", "text": "SAP-存货跌价、应收账款坏账计提功能在哪里？是否有该计算功能，目前暂未有回复。"}, {"date": "2026-07-03", "author": "李素贞/李秋棠/周杰", "source": "迁移", "text": "已完成培训"}], "linked": []}, {"id": "ISS-MJS-029", "owner": "周杰/Ivy", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "系统报错", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "创建供应商发票操作非常困难，导致供应商对账以及确认财务应付单非常麻烦", "plan_txt": "创建供应商发票时，直接按照入库单下推创建供应商发票，而不是从源头采购订单重新识别筛选数量，金额", "title": "创建供应商发票操作非常困难，导致供应商对账以及确", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "1. 我司存在大量采购业务场景，是通过一笔采购订单，供应商在不同的月份分别入库。但我司与供应商结算时普遍是按照不同自然月的当月入库量分别结算。但SAP系统逻辑无法直接按照不同自然月的入库单生成供应商发票，而是只能从单笔大型采购订单里面识别多"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "创建供应商发票，按供应商，交货过账日期筛选，报故障：343036/2026"}], "linked": []}, {"id": "ISS-MJS-030", "owner": "周杰/Ivy", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "2026-03-20", "overdue": true, "desc": "付款以及应付账款、预付账款核销问题、跨币种支付、多个付款方式混合支付问题", "plan_txt": "1.生成应付款时会自动先核销预付款（如有），从而严格卡控应付供应商的余额，杜绝重复付款问题发生；\n\n 2.同笔应付账款/跨币别可以一笔会计凭证同个入口经济多种付款方式下的金额并核销\n\n 3、同一笔供应商货款涉及多种付款方式付款（", "title": "付款以及应付账款、预付账款核销问题、跨币种支付、", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "1 .SAP对预付、应付账款，在付款/预付需要先互相手工核销，才可以得出最终本次付款金额；一方面先核销预付款会增加工作量，另一方面SAP没有强关联同一订单的预付与应付，容易出现遗漏核销预付款而导致按全额应付款申请付款，导致重复付款错误；"}, {"date": "2026-07-03", "author": "周杰/Ivy", "source": "迁移", "text": "汇票背书问题同问题1；"}], "linked": []}, {"id": "ISS-MJS-031", "owner": "-", "raised_by": "文超群", "raised_dept": "应付", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "材料价格的准确性", "plan_txt": "可以有单独的成本分摊功能直接影响这批货物价值，杂费不是反应到库存，而是还原到这批货物的入库价值", "title": "材料价格的准确性", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "SAP系统不能直接针对入库单去分摊入库前的多个供应商其他杂费，还原这批物料成本，只能影响库存价值"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "暂无法满足需求"}], "linked": []}, {"id": "ISS-MJS-032", "owner": "文超群/杨坤良", "raised_by": "文超群", "raised_dept": "应付", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "供应商明细交易额表开发", "plan_txt": "实现系统生成该采购交易额报表的开发", "title": "供应商明细交易额表开发", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "文超群", "source": "迁移", "text": "系统没有办法直接抓取在具体的时间周期与供应商的交易额（暂估的贷方额+转财务应付的调整额），此数据会影响每月印花税的申报。"}, {"date": "2026-07-03", "author": "文超群/杨坤良", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-033", "owner": "汪文翠/周杰/涂友政", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "2026-04-17", "overdue": true, "desc": "供应商发票", "plan_txt": "1、校验开票方与订单供应商是否一致，不一致时需提醒或者无法保存\n 2、选中订单，可根据订单带出币别及计算含税金额、发票总金额\n 3、管控税局发票智能一次关联供应商发票\n 4、对已绑定发票，生成CDS发票报表，用于校对进项税", "title": "供应商发票", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "1、创建供应商发票时，创建供应商发票时录入开票公司名字时，没有与采购订单供应商名字做校验，容易填写不一致时无法校验且无法及时发现，导致错误率上升"}, {"date": "2026-07-03", "author": "汪文翠/周杰/涂友政", "source": "迁移", "text": "1、fiori 界面提醒 ，确认检查"}], "linked": []}, {"id": "ISS-MJS-034", "owner": "周杰", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "报表需求问题", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "供应商发票", "plan_txt": "更新模板，使供应商发票费用科目可体现借方负数", "title": "供应商发票", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "导入供应商发票冲销的凭证模板，日记账费用科目体现的是贷方正数，无法体现借方负数（即无法原分录的借贷科目以负数形式反冲）"}, {"date": "2026-07-03", "author": "周杰", "source": "迁移", "text": "确认反记账功能"}], "linked": []}, {"id": "ISS-MJS-035", "owner": "汪文翠/周经理/史雅晴", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "可允许根据费用科目性质，设置默认指定的现金流科目，有需要再自行修改", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "创建银行相关记账分录时需要手工指定单体及集团现金流量，无法提供默认配置，导致目前要选2次现金流类别，大幅降低效率；而金蝶是按费用科目自动匹配对方银行存款科目的现金流类别，并自动默认配置，无需人工再次挑选；"}, {"date": "2026-07-03", "author": "汪文翠/周经理/史雅晴", "source": "迁移", "text": "集团原因代码根据 单体原因代码替代"}], "linked": []}, {"id": "ISS-MJS-036", "owner": "汪文翠/郭工", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "根据日记账流水设置凭证模板，例如利息收入支出简单科目且不涉及成本中心的，可直接导入SAP，直接生成日记账（无需再另外手工选择现金流项目、费用科目、成本中心等复杂选择，因为像利息收入这些是不适用成本中心）", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "无法根据收款及付款的银行流水生成日记账分录，所以目前只能通过OA设置并传输到SAP；而不是直接在SAP导入流水并自动生成收付款凭证，较大增加工作量"}, {"date": "2026-07-03", "author": "汪文翠/郭工", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-037", "owner": "-", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "未定", "category": "未分类", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "一张记账凭证，可生成多个币别的会计科目（例如换汇、银行内部转账的交易）", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "跨币种的需要通过中间科目录入，无法直接在同一张凭证录入"}, {"date": "2026-07-03", "author": "-", "source": "迁移", "text": "暂定当前方案"}], "linked": []}, {"id": "ISS-MJS-038", "owner": "汪文翠/郭工", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "集成故障", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "费用类的记账凭证", "plan_txt": "是否可设计模板导入", "title": "费用类的记账凭证", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "对于总账计提的往来科目（例如其他应收、其他应付款，但没有纳入SAP清算系统），无法通过批量的模板导入，只能逐个生成凭证。"}, {"date": "2026-07-03", "author": "汪文翠/郭工", "source": "迁移", "text": "--0324"}], "linked": []}, {"id": "ISS-MJS-039", "owner": "汪文翠/涂友政", "raised_by": "汪文翠", "raised_dept": "费用", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "销售运费结算", "plan_txt": "1、销售运费表关联总账更新状态\n 2、在冲销总账凭证时，可选择单据二次生成凭证\n 3、同时检验导入供应商编码是否存在，及对应的供应商名称与编码是否一致", "title": "销售运费结算", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "汪文翠", "source": "迁移", "text": "对于新开发的销售运费结算app："}, {"date": "2026-07-03", "author": "汪文翠/涂友政", "source": "迁移", "text": "1、OK"}], "linked": []}, {"id": "ISS-MJS-040", "owner": "温沛琴/史雅晴", "raised_by": "温沛琴", "raised_dept": "固定资产/在建", "priority": "高", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "凭证录入", "plan_txt": "需提供在建卡片导出凭证模版，实现批量导入并快速完成在建工程成本的分摊", "title": "凭证录入", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "在SAP录入三个部门在建成本的凭证要手动一张张地选择对应的卡片，1月成本分摊凭证涉及85张在建卡片，录入并核对3个部门的9张凭证（在建、合同履约成本、成本中心）耗时8小时，效率极度低下。"}, {"date": "2026-07-03", "author": "温沛琴/史雅晴", "source": "迁移", "text": "评估WBS操作方案"}], "linked": []}, {"id": "ISS-MJS-041", "owner": "温沛琴/史雅晴", "raised_by": "温沛琴", "raised_dept": "合同履约成本-在建", "priority": "高", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "客户资产（含配件）基础档案", "plan_txt": "需要SAP配置一个合同履约成本-在建的基础档案库（核算维度或卡片），以选择项的形式录入，可以直观记录并查询成本归集到结转的过程", "title": "客户资产（含配件）基础档案", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "客户资产（含配件）通过合同履约成本-在建”这个科目归集成本，这个科目只有“分配参考”一个文本字段来区分客户资产的明细，难以把控准确性"}, {"date": "2026-07-03", "author": "温沛琴/史雅晴", "source": "迁移", "text": "评估WBS操作方案"}], "linked": []}, {"id": "ISS-MJS-042", "owner": "杨坤良/温沛琴", "raised_by": "温沛琴", "raised_dept": "固定资产", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "折旧明细表/资产价值变动表", "plan_txt": "需要开发查询报表，杨工反馈开发报表无法取到后台的数据源不能配置，可能SAP数据源没有对外开放。需求表样详见右侧附件。", "title": "折旧明细表/资产价值变动表", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "我司存在一个资产的折旧分摊至多个成本中心的情况，目前SAP的折旧清单、资产余额表不能同时展现一张资产卡片折旧对应多个成本中心的结果。"}, {"date": "2026-07-03", "author": "杨坤良/温沛琴", "source": "迁移", "text": "待内部评估"}], "linked": []}, {"id": "ISS-MJS-043", "owner": "王珺/史雅晴", "raised_by": "王珺", "raised_dept": "报表", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "现金流量指定", "plan_txt": "集团层面的现金流指定能够进行修改。", "title": "现金流量指定", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "王珺", "source": "迁移", "text": "过账凭证的现金流指定问题。目前可以修改单体的现金流，对于集团的现金流指定无法做出修改。在现金流指定错误的时候，如果集团层面不能修改，会使现金流量表和单体之间存在差异。目前这个问题只能通过冲销凭证重新录入来解决，增加了工作量和改错成本。"}, {"date": "2026-07-03", "author": "王珺/史雅晴", "source": "迁移", "text": "评估集团原因代码根据 单体原因代码替代"}], "linked": []}, {"id": "ISS-MJS-044", "owner": "刘红霞/史雅晴", "raised_by": "刘红霞", "raised_dept": "报表层面", "priority": "中", "category": "报表需求问题", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "", "overdue": false, "desc": "现金流量表附表（间接法）", "plan_txt": "对现金流附表项目（间接法），要像直接法一样直接在凭证上制定现金流量表", "title": "现金流量表附表（间接法）", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "刘红霞", "source": "迁移", "text": "现金流量表附表项目不能像主表项目一样能在记账凭证指定，现在只能通过间接法，直接取科目余额或发生额计算结果作为项目金额"}, {"date": "2026-07-03", "author": "刘红霞/史雅晴", "source": "迁移", "text": "通过间接法实现"}], "linked": []}, {"id": "ISS-MJS-045", "owner": "刘红霞/周杰", "raised_by": "刘红霞", "raised_dept": "报表层面", "priority": "中", "category": "开发需求", "sap": "进行中", "acc": "待验证", "final": "进行中", "plan": "", "overdue": false, "desc": "收入成本表合并抵消", "plan_txt": 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"source": "迁移", "text": "提交故障"}], "linked": []}, {"id": "ISS-MJS-051", "owner": "杨工/Ivy", "raised_by": "黄韵轩", "raised_dept": "", "priority": "未定", "category": "系统报错", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "SAP网页版在edge中打开会出现显示bug", "plan_txt": "希望能解决兼容性问题", "title": "SAP网页版在edge中打开会出现显示bug", "nlog": 2, "logs": [{"date": "2026-07-03", "author": "黄韵轩", "source": "迁移", "text": "SAP网页版在edge显示时，网页刷新后会出现导航栏消失的问题，此时只能重新刷新才能使用"}, {"date": "2026-07-03", "author": "杨工/Ivy", "source": "迁移", "text": "提交故障"}], "linked": []}, {"id": "ISS-MJS-052", "owner": "—", "raised_by": "温沛琴", "raised_dept": "固定资产", "priority": "未定", "category": "未分类", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "资产清理和调拨清单列表", "plan_txt": "希望通过报表实现查询：固定资产清理列表和资产调拨列表", "title": "资产清理和调拨清单列表", "nlog": 1, "logs": [{"date": "2026-07-03", "author": "温沛琴", "source": "迁移", "text": "SAP的卡片处置和调拨均在卡片操作，没有形成对应的列表"}], "linked": []}, {"id": "ISS-MJS-053", "owner": "—", "raised_by": "杨金玲", "raised_dept": "成本", "priority": "未定", "category": "未分类", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "部分采购物料标准成本核算不准确", "plan_txt": "需根据采购信息记录及关税税率准确核算标准成本", "title": "部分采购物料标准成本核算不准确", "nlog": 1, "logs": [{"date": "2026-07-03", "author": "杨金玲", "source": "迁移", "text": "有关税物料标准成本核算取采购信息记录未考虑关税，导致标准成本核算不准确"}], "linked": []}, {"id": "ISS-MJS-054", "owner": "Andy", "raised_by": "PM", "raised_dept": "巴西", "priority": "中", "category": "跟踪类问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "4月份巴西单据补录进展及结账进展", "plan_txt": "## 进展日志\n- 2026-07-03 · Andy · [新建] · 创建问题；sap_status=未开始, acceptance=NA", "title": "巴西单据补录及结账状态跟进", "nlog": 1, "logs": [{"date": "2026-07-03", "author": "Andy", "source": "新建", "text": "创建问题；sap_status=未开始, acceptance=NA"}], "linked": []}], S={"total": 54, "total_logs": 100, "fs": {"未开始": 8, "已完成": 6, "进行中": 33, "已关闭": 7}, "pri": {"高": 19, "中": 27, "未定": 8}, 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