Fangtian Software has released a big move: over 100 latest teaching videos are all free to watch for

2024-06-19

Fangtian T-ONE system full module teaching video course list, more than 100 latest video courses are free to watch for a limited time! !


Can a system that can be learned without a teacher be a good system? ! As we all know, the training cost of ERP is very high. In order to solve this industry problem, Fangtian engineers built this "Mold Master Website" platform, hoping to push the latest and most complete operation instructions and operation videos to every end user, and strive to turn management software into tool software, creating an enterprise management system that can be learned and used immediately.


Today, Fangtian Cloud Classroom has been updated again and released a full-module teaching video about the T-ONE system, striving to explain the operation process of Fangtian's high-end ERP system in all aspects without any blind spots, so that every Fangtian user can learn and become familiar with the use of the Fangtian ERP system without on-site guidance from a consultant.


Fang Tianyun classroom video teaching address: [Please use PC to open the link to watch, you need to register as a member of the website in advance


Fangtian T-ONE Classroom‍ 

Fangtian MOLDERP Classroom


Course numberClassificationModulesCourse ContentClass summary [Simultaneously explain the difference between enabling and disabling document attributes]Archive
KT001System BasicsSystem maintenanceOrganization deployment, user establishment and authority allocationIntroduce department settings, user and role creation, and system authority allocationZW
KT002System BasicsSystem maintenanceDecimal places and common parameter settingsSetting of system common parameters, including PLM server, email receiving, decimal point, batch number principle, etc.ZW
KT003System BasicsSystem maintenanceSingle type settingPlanning and setting methods of document categories, the impact of disabling document categories, reminders of using document categories that are empty by default; setting and use of source documentsZW
KT004System BasicsSystem maintenanceSystem change monitoringHow to set up and query changes to monitoringZW
KT005System BasicsSystem maintenanceEBC CardAfter entering the system homepage, set up the card settings and applicationsZW
KT006System BasicsSystem maintenanceDepartment SettingsHow to set up departments and how to establish department viewing permission managementZW
KT007System BasicsSystem maintenanceAdd interface fieldsMethods for adding fields, associating values, obtaining values ​​from system dictionaries, and associating values ​​in the seek interfaceXT
KT008System BasicsSystem maintenanceQuery plan settingsQuery scheme settings 2. How to apply several conditions such as date field, text field, and number field when queryingXT
KT009System BasicsSystem maintenanceHow to use association and pushdown functionsHow to use association and pushdown functionsXT
KT010System BasicsBasic InformationWarehouse data creationWarehouse establishment and use of VMI warehouseYM
KT011System BasicsBasic InformationCreation of product informationCreation and related query of goodsYM
KT012System BasicsBasic InformationCustomer data creationCustomer creation and related queryYM
KT013System BasicsBasic InformationSupplier information creationSupplier creation and association queryYM
KT014System BasicsBasic InformationAccounting account establishmentThe establishment of accounting subjects and the introduction of the attributes of each subjectJZ
KT015System BasicsBasic InformationEstablish basic employee informationThe establishment and subsequent application of employee informationCH
KT016System BasicsBasic InformationAutomatic encoding principleAutomatic encoding settings and usage scopeCH
KT017System BasicsBasic InformationMaterial maintenance workMaterial creation and subsequent use scopeYM
KT018System BasicsBasic InformationOther product relationshipThe establishment method and scope of use of the other party's goodsCH
KT019System BasicsBasic InformationTransaction Fee MaintenanceTransaction fee establishment method and scope of useJZ
KT020System BasicsBasic InformationProject accounting maintenanceProject accounting maintenance methods and subsequent scope of useCS
KT021System BasicsBasic InformationDaily attendance reportPersonnel attendance import method and subsequent reference scopeCH
KT022System BasicsBasic InformationMaintenance of class dataMethods for establishing class data and scope of referenceYJ
KT023System BasicsDynamic ModelingCustom settings for system processesGuide users to build beautiful processesXT
KT024System BasicsDynamic ModelingCustom settings for system documentsModify menu names, change interface fields, and associate values. How to associate with PLMXT
KT025System BasicsSign-off warningSign-off settingsIntroduction to Sign-off SettingsCH
KT120System BasicsSystem maintenanceIntroduction to report design functionsIntroduction to the operation of the report designerYJ
KT132System BasicsSign-off warningWarning settingsIntroduction to early warning settingsCH
KT028Procurement SystemProcurement SystemCreation of purchase requisitionSeveral ways to generate purchase requisitions and their operation explanationsXR
KT029Procurement SystemProcurement SystemPurchase requisition to quotation and purchase orderThe use of inquiry form, inquiry pricing method for goods, materials, processes, products + processesXR
KT030Procurement SystemProcurement SystemUse of IQC (temporary acceptance - IQC - transfer acceptance)The operation of temporary receipt, the method of preparing IQC documents and the subsequent transfer of orders.YM
KT031Procurement SystemProcurement SystemSupplier reconciliation (account payable)Use of normal supplier statementsYM
KT032Procurement SystemProcurement SystemPurchase report queryQuery and introduction of purchasing reportYM
KT033Procurement SystemProcurement SystemUse of asset inspection processExplain the process of fixed asset purchase, procurement, acceptance and card transferYM
KT034Procurement SystemProcurement SystemProcess outsourcing process, process card, purchase request, procurement, acceptance, temporary receipt, quality control, warehousingIntroducing the entire process of outsourcing operationsCH
KT035Sales systemSales systemCreating a quotationExplain the operation of quotation and its relationship with subsequent ordersXR
KT036Sales systemSales systemCreation of sales orders [mass production]Introduce the operation of sales orders, the difference between sample orders and formal orders, the operation of source plan orders, and the key columns such as customer order number, accounting items, and advance paymentsYH
KT037Sales systemSales systemCreation of sales order [Mold]Introduce the planning of mold orders, formal orders, project orders, sample orders, etc., customer order numbers, accounting items, advance payments and other key points.YH
KT038Sales systemSales systemDelivery date replyDelivery date reply operation method and reference instructionsYH
KT039Sales systemSales systemCreation of shipping orderExplain the process planning and operation methods of mass production and mold shipment delivery ordersYH
KT040Sales systemSales systemCustomer reconciliationUse of Customer StatementsXR
KT041Sales systemSales systemSales report queryQuery and introduction of sales reportYH
KT073Sales systemQuotation SystemMould QuoteOperation of mold quotation and establishment of pre-dataLK
KT074Sales systemQuotation SystemMold Base QuoteOperation of mold base quotation and establishment of pre-requisite dataLK
KT075Sales systemQuotation SystemMass production product quotationOperation of product quotation and establishment of pre-requisite data.CH
KT042Inventory SystemInventory SystemInventory initializationHow inventory initialization worksXR
KT043Inventory SystemInventory SystemCreation of adjustment ordersAdjustment Order OperationXR
KT044Inventory SystemInventory SystemCreation of transfer orders (including VMI process)Removal and extraction operationXR
KT045Inventory SystemInventory SystemEstablishment of warehouse loan and return systemWarehouse loan and return ordersXR
KT046Inventory SystemInventory SystemInventory report queryHow to query and use inventory reportsXR
KT047Inventory SystemInventory SystemUse of monthly inventory countMonthly inventory closing and inventory countingXR
KT048Inventory SystemInventory SystemUse of mold receiving, filling and returning materialsMould material collection and return operations and report queryCH
KT049Inventory SystemInventory SystemUse of mass production, compensation and refundOperation and report query of material collection, return and replenishment of production ordersCH
KT050Inventory SystemInventory SystemUse of auxiliary material collection and abnormal material collectionOperation and report query of auxiliary material collection, R&D material collection, and centralized material collectionCH
KT051Inventory SystemInventory SystemEstablishment of mold storageOperation method and report query of mold storageCH
KT052Inventory SystemInventory SystemEstablishment of mass production warehousingHow to enter standard manufacturing orders and outsourced manufacturing orders into the warehouse, how to query reports, and how to enter by-products into the warehouseCH
KT053Inventory SystemInventory SystemBarcode generation and printingHow to print and set up incoming barcodes, outgoing barcodes and workshop turnover barcode labelsYZ
KT129Inventory SystemInventory SystemCreation of cutting sheetsBasic operations of cutting sheetsXR
KT130Inventory SystemInventory SystemCreation of inventory scrap orderInventory scrapping operationXR
KT054Quality SystemQuality SystemUse of IPQCIPQC several operation modes, including report queryXT
KT055Quality SystemQuality SystemUse of FQC (including temporary collection)FQC operation mode, including report queryXT
KT056Quality SystemQuality SystemUse of OQCOQC operation mode, including report queryXT
KT057Quality SystemQuality SystemAbnormal report form, abnormal rectification formPlanning of abnormal report sheets and use of abnormal rectification sheets. Subsequent references to dashboards and report inquiriesLK
KT058Hybrid ManufacturingProduct StructureManufacturing center, process, machine, and capacity calendar maintenanceEstablishment of manufacturing centers, processes, and machines, description of interface control items, and maintenance of capacity calendars.YH
KT059Hybrid ManufacturingProduct StructureEBOM and BOM creation, modification, and printingCreate, modify and print BOMZW
KT060Hybrid ManufacturingProduct StructureBOM standard cost queryBOM printing and standard cost query methodZW
KT061Hybrid ManufacturingProduct StructureProcessing price list maintenanceHow to establish a processing price list and its subsequent use, such as how to use IMES and process ordersLK
KT062Hybrid ManufacturingDemand PlanningEPS analysis confirms the operations issuedEPS operation methodZW
KT063Hybrid ManufacturingDemand PlanningIntroduction and examples of EPS parameters (detailed)Introduction and examples of EPS parameters,ZW
KT064Hybrid ManufacturingDemand PlanningEPS-Manufacturing Order-MRP Demand Planning ExplanationHow to operate MRP demand planningZW
KT065Hybrid ManufacturingManufacturingEstablishment of plan forecast and hedging with orders (processing of two plans)How to create a plan and hedge sales ordersZW
KT066Hybrid ManufacturingManufacturingCreation and modification of manufacturing ordersIntroduction to the operation methods and properties of manufacturing order and manufacturing order change orderZW
KT067Hybrid ManufacturingManufacturingEstablishment of finished product process standards and generation of process cardsHow to establish product process standards and generate process cardsCH
KT068Hybrid ManufacturingManufacturingOperation of MPS workshop detailed scheduling (including pre-documents and basic information)The operation method and schedule adjustment method of MPS workshop detailed schedulingYH
KT069Hybrid ManufacturingManufacturingCreation and modification of outsourcing ordersIntroduction to the operation methods and properties of outsourcing manufacturing orders and outsourcing manufacturing order change ordersYH
KT070Hybrid ManufacturingManufacturingOutsourcing material collection and warehousing processOutsourcing material picking and warehousing process, and report query of outsourcing material picking and warehousing processYH
KT071Hybrid ManufacturingManufacturingWork in Process Inventory QueryExplanation of WIP query and WIP change details functionsCS
KT089Hybrid ManufacturingWorkshop systemMass production IMES reportIncludes upper mold, lower mold, loading, unloading, initial inspection, and label printing.CH
KT076Discrete ManufacturingMold designCreation and modification of parts listHow to create a parts list and import it into ExcelYH
KT077Discrete Manufacturingproject managementProject journey creation (three different projects can be displayed)How to establish a project processLK
KT078Discrete Manufacturingproject managementProject scheduling and secondary scheduling to process cardsMethod for updating parts schedule through project scheduleLK
KT079Discrete Manufacturingproject managementProject reportMethods for project progress feedback, such as project worksheets and task platformsLK
KT080Discrete Manufacturingproject managementUse of project reportsQuery Method of Project Scheduling System ReportLK
KT081Discrete ManufacturingParts SchedulingParts Pre-schedulingHow to quickly create a process card and how to use the function buttons on the interfaceLK
KT082Discrete ManufacturingParts SchedulingUse of Level 1 SchedulingUse of Level 1 SchedulingLK
KT083Discrete ManufacturingParts SchedulingUse of Secondary SchedulingUse of Secondary SchedulingLK
KT084Discrete ManufacturingParts SchedulingUse of three-level schedulingUse of three-level schedulingLK
KT085Discrete ManufacturingParts SchedulingAPS Advanced SchedulingHow to use APS advanced schedulingLK
KT086Discrete ManufacturingWorkshop systemMould IMES reportIMES operation steps and methodsYZ
KT088Discrete ManufacturingWorkshop systemThe whole set of mold outsourcing processExplain the process of outsourcing the entire set of molds, work documents, recommended work departments and related precautions.YM
KT090Discrete ManufacturingWorkshop systemMES batch operation and abnormal maintenanceHow to use MES abnormal maintenanceYZ
KT091Financial ManagementGeneral Ledger AccountingOpening of general ledgerOpening of general ledger systemCS
KT092Financial ManagementGeneral Ledger AccountingOpening of accounts receivableOpening of accounts receivable systemCS
KT093Financial ManagementGeneral Ledger AccountingAccounts payableAccount opening of payable systemCS
KT094Financial ManagementGeneral Ledger AccountingOpening of assetsOpening of asset systemCS
KT095Financial ManagementGeneral Ledger AccountingCredentials ...How to enter, review and post vouchersJZ
KT096Financial ManagementGeneral Ledger AccountingSetting of financial statement formulaSetting of financial statement formulaJZ
KT097Financial ManagementGeneral Ledger AccountingQuery and statistics of accounting reportsQuery and statistics of accounting reportsJZ
KT098Financial ManagementGeneral Ledger AccountingAging analysisInventory, accounts receivable, accounts payable, and aging analysis of each accountJZ
KT099Financial ManagementAccounts Receivable ManagementEstablishment of prepayment processEstablishment of prepayment processJZ
KT100Financial ManagementAccounts Receivable ManagementEstablishing accounts receivable processEstablishment and review of accounts receivable and query of reportsJZ
KT101Financial ManagementAccounts Receivable ManagementCreation of receiptCreation, verification and use of receiptsJZ
KT102Financial ManagementAccounts Receivable ManagementCreation of sales invoiceCreation of sales invoiceJZ
KT103Financial ManagementAccounts Receivable ManagementAccounts receivable reconciliation, monthly settlement and statementsReconciliation of accounts receivable with general ledger and use of monthly closing accountsJZ
KT104Financial ManagementPayable ManagementEstablishment of prepayment processPrepaid Application ProcedureJZ
KT105Financial ManagementPayable ManagementEstablishment of the payables provisional estimate processIntroduction to A/P Batch Estimates and A/P Estimate PropertiesJZ
KT106Financial ManagementPayable ManagementUse of coping processesEstablishment and review of accounts payable reconciliation and query of reportsJZ
KT107Financial ManagementPayable ManagementUse of payment slipCreation, verification and use of payment ordersJZ
KT108Financial ManagementPayable ManagementIssuance of purchase invoicesCreation of purchase invoiceJZ
KT109Financial ManagementPayable ManagementAccounts payable reconciliation and monthly settlementReconciliation of accounts payable with general ledger and use of monthly closing accountsJZ
KT110Financial ManagementFinancial ManagementUse of cashier systemUse of cashier's cash journal and bank journalJZ
KT111Financial ManagementFinancial ManagementAccounts receivable accountingTransfer of accounts receivable, collection, provisional estimate and sales invoice vouchersCS
KT112Financial ManagementFinancial ManagementAccounting payableAccounts payable settlement, payment, estimate, purchase invoice voucher transferCS
KT113Financial ManagementCost ManagementCost accountingOperation of the cost transfer accounting processCS
KT114Financial ManagementCost ManagementCost operation processCost accounting process operationCS
KT115Financial ManagementCost ManagementCost data verification and report queryCost data verification and report queryCS
KT116Financial ManagementFinancial ManagementAsset card managementNew methods and report queries for fixed asset cardsYM
KT117Financial ManagementFinancial ManagementChanges in assetsOperations of asset changes and modificationsYM
KT118Financial ManagementFinancial ManagementUse of mold amoebaEstablishment and planning of basic information of amoeba and query of amoeba resultsCS
KT131Financial ManagementPayable ManagementSupplier reconciliation (other settlement)Use of supplier unsourced statementsYM
KT131Financial ManagementPayable ManagementSupplier reconciliation (other settlement)Use of supplier unsourced statementsYM
KT026Integrated PlatformappApp login and sign-off alert usageApp login and sign-off alert usageYJ
KT027Integrated PlatformOHPreparation of OA documentsHow to make OA documentsYJ
KT072Integrated PlatformKanban systemSetting up the Kanban systemHow to set up and display custom dashboardsXT
KT087Integrated PlatformWorkshop systemSmart dashboard usageIntroduce the usage and functions of the system's six dashboardsYZ
KT119Integrated PlatformIntegrated PlatformHow to set up decision-making reports?Setting and using BI decision reports on PCYJ
KT121Integrated PlatformCollaborative PlatformUse of the manufacturer collaboration platform (from the supplier's perspective)The use of the manufacturer collaboration platform from the supplier's perspectiveXR
KT122Integrated PlatformappSmart Logistics App Usage - Purchasing and ReceivingSmart Logistics App Usage - Purchasing and ReceivingYJ
KT123Integrated PlatformappSmart Logistics App Usage - Production WarehousingSmart Logistics App Usage - Production WarehousingYJ
KT124Integrated PlatformappSmart logistics app usage - material outbound and sales shipmentSmart logistics app usage - material outbound and sales shipmentYJ
KT125Integrated Platformapp
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