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】
Course number | Classification | Modules | Course Content | Class summary [Simultaneously explain the difference between enabling and disabling document attributes] | Archive |
KT001 | System Basics | System maintenance | Organization deployment, user establishment and authority allocation | Introduce department settings, user and role creation, and system authority allocation | ZW |
KT002 | System Basics | System maintenance | Decimal places and common parameter settings | Setting of system common parameters, including PLM server, email receiving, decimal point, batch number principle, etc. | ZW |
KT003 | System Basics | System maintenance | Single type setting | Planning 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 documents | ZW |
KT004 | System Basics | System maintenance | System change monitoring | How to set up and query changes to monitoring | ZW |
KT005 | System Basics | System maintenance | EBC Card | After entering the system homepage, set up the card settings and applications | ZW |
KT006 | System Basics | System maintenance | Department Settings | How to set up departments and how to establish department viewing permission management | ZW |
KT007 | System Basics | System maintenance | Add interface fields | Methods for adding fields, associating values, obtaining values from system dictionaries, and associating values in the seek interface | XT |
KT008 | System Basics | System maintenance | Query plan settings | Query scheme settings 2. How to apply several conditions such as date field, text field, and number field when querying | XT |
KT009 | System Basics | System maintenance | How to use association and pushdown functions | How to use association and pushdown functions | XT |
KT010 | System Basics | Basic Information | Warehouse data creation | Warehouse establishment and use of VMI warehouse | YM |
KT011 | System Basics | Basic Information | Creation of product information | Creation and related query of goods | YM |
KT012 | System Basics | Basic Information | Customer data creation | Customer creation and related query | YM |
KT013 | System Basics | Basic Information | Supplier information creation | Supplier creation and association query | YM |
KT014 | System Basics | Basic Information | Accounting account establishment | The establishment of accounting subjects and the introduction of the attributes of each subject | JZ |
KT015 | System Basics | Basic Information | Establish basic employee information | The establishment and subsequent application of employee information | CH |
KT016 | System Basics | Basic Information | Automatic encoding principle | Automatic encoding settings and usage scope | CH |
KT017 | System Basics | Basic Information | Material maintenance work | Material creation and subsequent use scope | YM |
KT018 | System Basics | Basic Information | Other product relationship | The establishment method and scope of use of the other party's goods | CH |
KT019 | System Basics | Basic Information | Transaction Fee Maintenance | Transaction fee establishment method and scope of use | JZ |
KT020 | System Basics | Basic Information | Project accounting maintenance | Project accounting maintenance methods and subsequent scope of use | CS |
KT021 | System Basics | Basic Information | Daily attendance report | Personnel attendance import method and subsequent reference scope | CH |
KT022 | System Basics | Basic Information | Maintenance of class data | Methods for establishing class data and scope of reference | YJ |
KT023 | System Basics | Dynamic Modeling | Custom settings for system processes | Guide users to build beautiful processes | XT |
KT024 | System Basics | Dynamic Modeling | Custom settings for system documents | Modify menu names, change interface fields, and associate values. How to associate with PLM | XT |
KT025 | System Basics | Sign-off warning | Sign-off settings | Introduction to Sign-off Settings | CH |
KT120 | System Basics | System maintenance | Introduction to report design functions | Introduction to the operation of the report designer | YJ |
KT132 | System Basics | Sign-off warning | Warning settings | Introduction to early warning settings | CH |
KT028 | Procurement System | Procurement System | Creation of purchase requisition | Several ways to generate purchase requisitions and their operation explanations | XR |
KT029 | Procurement System | Procurement System | Purchase requisition to quotation and purchase order | The use of inquiry form, inquiry pricing method for goods, materials, processes, products + processes | XR |
KT030 | Procurement System | Procurement System | Use 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 |
KT031 | Procurement System | Procurement System | Supplier reconciliation (account payable) | Use of normal supplier statements | YM |
KT032 | Procurement System | Procurement System | Purchase report query | Query and introduction of purchasing report | YM |
KT033 | Procurement System | Procurement System | Use of asset inspection process | Explain the process of fixed asset purchase, procurement, acceptance and card transfer | YM |
KT034 | Procurement System | Procurement System | Process outsourcing process, process card, purchase request, procurement, acceptance, temporary receipt, quality control, warehousing | Introducing the entire process of outsourcing operations | CH |
KT035 | Sales system | Sales system | Creating a quotation | Explain the operation of quotation and its relationship with subsequent orders | XR |
KT036 | Sales system | Sales system | Creation 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 payments | YH |
KT037 | Sales system | Sales system | Creation 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 |
KT038 | Sales system | Sales system | Delivery date reply | Delivery date reply operation method and reference instructions | YH |
KT039 | Sales system | Sales system | Creation of shipping order | Explain the process planning and operation methods of mass production and mold shipment delivery orders | YH |
KT040 | Sales system | Sales system | Customer reconciliation | Use of Customer Statements | XR |
KT041 | Sales system | Sales system | Sales report query | Query and introduction of sales report | YH |
KT073 | Sales system | Quotation System | Mould Quote | Operation of mold quotation and establishment of pre-data | LK |
KT074 | Sales system | Quotation System | Mold Base Quote | Operation of mold base quotation and establishment of pre-requisite data | LK |
KT075 | Sales system | Quotation System | Mass production product quotation | Operation of product quotation and establishment of pre-requisite data. | CH |
KT042 | Inventory System | Inventory System | Inventory initialization | How inventory initialization works | XR |
KT043 | Inventory System | Inventory System | Creation of adjustment orders | Adjustment Order Operation | XR |
KT044 | Inventory System | Inventory System | Creation of transfer orders (including VMI process) | Removal and extraction operation | XR |
KT045 | Inventory System | Inventory System | Establishment of warehouse loan and return system | Warehouse loan and return orders | XR |
KT046 | Inventory System | Inventory System | Inventory report query | How to query and use inventory reports | XR |
KT047 | Inventory System | Inventory System | Use of monthly inventory count | Monthly inventory closing and inventory counting | XR |
KT048 | Inventory System | Inventory System | Use of mold receiving, filling and returning materials | Mould material collection and return operations and report query | CH |
KT049 | Inventory System | Inventory System | Use of mass production, compensation and refund | Operation and report query of material collection, return and replenishment of production orders | CH |
KT050 | Inventory System | Inventory System | Use of auxiliary material collection and abnormal material collection | Operation and report query of auxiliary material collection, R&D material collection, and centralized material collection | CH |
KT051 | Inventory System | Inventory System | Establishment of mold storage | Operation method and report query of mold storage | CH |
KT052 | Inventory System | Inventory System | Establishment of mass production warehousing | How to enter standard manufacturing orders and outsourced manufacturing orders into the warehouse, how to query reports, and how to enter by-products into the warehouse | CH |
KT053 | Inventory System | Inventory System | Barcode generation and printing | How to print and set up incoming barcodes, outgoing barcodes and workshop turnover barcode labels | YZ |
KT129 | Inventory System | Inventory System | Creation of cutting sheets | Basic operations of cutting sheets | XR |
KT130 | Inventory System | Inventory System | Creation of inventory scrap order | Inventory scrapping operation | XR |
KT054 | Quality System | Quality System | Use of IPQC | IPQC several operation modes, including report query | XT |
KT055 | Quality System | Quality System | Use of FQC (including temporary collection) | FQC operation mode, including report query | XT |
KT056 | Quality System | Quality System | Use of OQC | OQC operation mode, including report query | XT |
KT057 | Quality System | Quality System | Abnormal report form, abnormal rectification form | Planning of abnormal report sheets and use of abnormal rectification sheets. Subsequent references to dashboards and report inquiries | LK |
KT058 | Hybrid Manufacturing | Product Structure | Manufacturing center, process, machine, and capacity calendar maintenance | Establishment of manufacturing centers, processes, and machines, description of interface control items, and maintenance of capacity calendars. | YH |
KT059 | Hybrid Manufacturing | Product Structure | EBOM and BOM creation, modification, and printing | Create, modify and print BOM | ZW |
KT060 | Hybrid Manufacturing | Product Structure | BOM standard cost query | BOM printing and standard cost query method | ZW |
KT061 | Hybrid Manufacturing | Product Structure | Processing price list maintenance | How to establish a processing price list and its subsequent use, such as how to use IMES and process orders | LK |
KT062 | Hybrid Manufacturing | Demand Planning | EPS analysis confirms the operations issued | EPS operation method | ZW |
KT063 | Hybrid Manufacturing | Demand Planning | Introduction and examples of EPS parameters (detailed) | Introduction and examples of EPS parameters, | ZW |
KT064 | Hybrid Manufacturing | Demand Planning | EPS-Manufacturing Order-MRP Demand Planning Explanation | How to operate MRP demand planning | ZW |
KT065 | Hybrid Manufacturing | Manufacturing | Establishment of plan forecast and hedging with orders (processing of two plans) | How to create a plan and hedge sales orders | ZW |
KT066 | Hybrid Manufacturing | Manufacturing | Creation and modification of manufacturing orders | Introduction to the operation methods and properties of manufacturing order and manufacturing order change order | ZW |
KT067 | Hybrid Manufacturing | Manufacturing | Establishment of finished product process standards and generation of process cards | How to establish product process standards and generate process cards | CH |
KT068 | Hybrid Manufacturing | Manufacturing | Operation of MPS workshop detailed scheduling (including pre-documents and basic information) | The operation method and schedule adjustment method of MPS workshop detailed scheduling | YH |
KT069 | Hybrid Manufacturing | Manufacturing | Creation and modification of outsourcing orders | Introduction to the operation methods and properties of outsourcing manufacturing orders and outsourcing manufacturing order change orders | YH |
KT070 | Hybrid Manufacturing | Manufacturing | Outsourcing material collection and warehousing process | Outsourcing material picking and warehousing process, and report query of outsourcing material picking and warehousing process | YH |
KT071 | Hybrid Manufacturing | Manufacturing | Work in Process Inventory Query | Explanation of WIP query and WIP change details functions | CS |
KT089 | Hybrid Manufacturing | Workshop system | Mass production IMES report | Includes upper mold, lower mold, loading, unloading, initial inspection, and label printing. | CH |
KT076 | Discrete Manufacturing | Mold design | Creation and modification of parts list | How to create a parts list and import it into Excel | YH |
KT077 | Discrete Manufacturing | project management | Project journey creation (three different projects can be displayed) | How to establish a project process | LK |
KT078 | Discrete Manufacturing | project management | Project scheduling and secondary scheduling to process cards | Method for updating parts schedule through project schedule | LK |
KT079 | Discrete Manufacturing | project management | Project report | Methods for project progress feedback, such as project worksheets and task platforms | LK |
KT080 | Discrete Manufacturing | project management | Use of project reports | Query Method of Project Scheduling System Report | LK |
KT081 | Discrete Manufacturing | Parts Scheduling | Parts Pre-scheduling | How to quickly create a process card and how to use the function buttons on the interface | LK |
KT082 | Discrete Manufacturing | Parts Scheduling | Use of Level 1 Scheduling | Use of Level 1 Scheduling | LK |
KT083 | Discrete Manufacturing | Parts Scheduling | Use of Secondary Scheduling | Use of Secondary Scheduling | LK |
KT084 | Discrete Manufacturing | Parts Scheduling | Use of three-level scheduling | Use of three-level scheduling | LK |
KT085 | Discrete Manufacturing | Parts Scheduling | APS Advanced Scheduling | How to use APS advanced scheduling | LK |
KT086 | Discrete Manufacturing | Workshop system | Mould IMES report | IMES operation steps and methods | YZ |
KT088 | Discrete Manufacturing | Workshop system | The whole set of mold outsourcing process | Explain the process of outsourcing the entire set of molds, work documents, recommended work departments and related precautions. | YM |
KT090 | Discrete Manufacturing | Workshop system | MES batch operation and abnormal maintenance | How to use MES abnormal maintenance | YZ |
KT091 | Financial Management | General Ledger Accounting | Opening of general ledger | Opening of general ledger system | CS |
KT092 | Financial Management | General Ledger Accounting | Opening of accounts receivable | Opening of accounts receivable system | CS |
KT093 | Financial Management | General Ledger Accounting | Accounts payable | Account opening of payable system | CS |
KT094 | Financial Management | General Ledger Accounting | Opening of assets | Opening of asset system | CS |
KT095 | Financial Management | General Ledger Accounting | Credentials ... | How to enter, review and post vouchers | JZ |
KT096 | Financial Management | General Ledger Accounting | Setting of financial statement formula | Setting of financial statement formula | JZ |
KT097 | Financial Management | General Ledger Accounting | Query and statistics of accounting reports | Query and statistics of accounting reports | JZ |
KT098 | Financial Management | General Ledger Accounting | Aging analysis | Inventory, accounts receivable, accounts payable, and aging analysis of each account | JZ |
KT099 | Financial Management | Accounts Receivable Management | Establishment of prepayment process | Establishment of prepayment process | JZ |
KT100 | Financial Management | Accounts Receivable Management | Establishing accounts receivable process | Establishment and review of accounts receivable and query of reports | JZ |
KT101 | Financial Management | Accounts Receivable Management | Creation of receipt | Creation, verification and use of receipts | JZ |
KT102 | Financial Management | Accounts Receivable Management | Creation of sales invoice | Creation of sales invoice | JZ |
KT103 | Financial Management | Accounts Receivable Management | Accounts receivable reconciliation, monthly settlement and statements | Reconciliation of accounts receivable with general ledger and use of monthly closing accounts | JZ |
KT104 | Financial Management | Payable Management | Establishment of prepayment process | Prepaid Application Procedure | JZ |
KT105 | Financial Management | Payable Management | Establishment of the payables provisional estimate process | Introduction to A/P Batch Estimates and A/P Estimate Properties | JZ |
KT106 | Financial Management | Payable Management | Use of coping processes | Establishment and review of accounts payable reconciliation and query of reports | JZ |
KT107 | Financial Management | Payable Management | Use of payment slip | Creation, verification and use of payment orders | JZ |
KT108 | Financial Management | Payable Management | Issuance of purchase invoices | Creation of purchase invoice | JZ |
KT109 | Financial Management | Payable Management | Accounts payable reconciliation and monthly settlement | Reconciliation of accounts payable with general ledger and use of monthly closing accounts | JZ |
KT110 | Financial Management | Financial Management | Use of cashier system | Use of cashier's cash journal and bank journal | JZ |
KT111 | Financial Management | Financial Management | Accounts receivable accounting | Transfer of accounts receivable, collection, provisional estimate and sales invoice vouchers | CS |
KT112 | Financial Management | Financial Management | Accounting payable | Accounts payable settlement, payment, estimate, purchase invoice voucher transfer | CS |
KT113 | Financial Management | Cost Management | Cost accounting | Operation of the cost transfer accounting process | CS |
KT114 | Financial Management | Cost Management | Cost operation process | Cost accounting process operation | CS |
KT115 | Financial Management | Cost Management | Cost data verification and report query | Cost data verification and report query | CS |
KT116 | Financial Management | Financial Management | Asset card management | New methods and report queries for fixed asset cards | YM |
KT117 | Financial Management | Financial Management | Changes in assets | Operations of asset changes and modifications | YM |
KT118 | Financial Management | Financial Management | Use of mold amoeba | Establishment and planning of basic information of amoeba and query of amoeba results | CS |
KT131 | Financial Management | Payable Management | Supplier reconciliation (other settlement) | Use of supplier unsourced statements | YM |
KT131 | Financial Management | Payable Management | Supplier reconciliation (other settlement) | Use of supplier unsourced statements | YM |
KT026 | Integrated Platform | app | App login and sign-off alert usage | App login and sign-off alert usage | YJ |
KT027 | Integrated Platform | OH | Preparation of OA documents | How to make OA documents | YJ |
KT072 | Integrated Platform | Kanban system | Setting up the Kanban system | How to set up and display custom dashboards | XT |
KT087 | Integrated Platform | Workshop system | Smart dashboard usage | Introduce the usage and functions of the system's six dashboards | YZ |
KT119 | Integrated Platform | Integrated Platform | How to set up decision-making reports? | Setting and using BI decision reports on PC | YJ |
KT121 | Integrated Platform | Collaborative Platform | Use of the manufacturer collaboration platform (from the supplier's perspective) | The use of the manufacturer collaboration platform from the supplier's perspective | XR |
KT122 | Integrated Platform | app | Smart Logistics App Usage - Purchasing and Receiving | Smart Logistics App Usage - Purchasing and Receiving | YJ |
KT123 | Integrated Platform | app | Smart Logistics App Usage - Production Warehousing | Smart Logistics App Usage - Production Warehousing | YJ |
KT124 | Integrated Platform | app | Smart logistics app usage - material outbound and sales shipment | Smart logistics app usage - material outbound and sales shipment | YJ |
KT125 | Integrated Platform | app |