铁路企业账务及报表处理子系统V6.0设计与实现  

Design and implementation of financial accounting and report processing subsystem V6.0 for railway enterprises

作　　者：杨银占 刘承亮 孙晶 YANG Yinzhan;LIU Chenliang;SUN Jing(Beijing Jingwei Information Technologies Co.Ltd.,Beijing 100081,China;Institute of Computing Technology,China Academy of Railway Sciences Corporation Limited,Beijing 100081,China)

机构地区：[1]北京经纬信息技术有限公司,北京100081 [2]中国铁道科学研究院集团有限公司电子计算技术研究所,北京100081

出　　处：《铁路计算机应用》2020年第7期20-24,共5页Railway Computer Application

基　　金：中国铁道科学研究院集团有限公司研究开发重点课题(2019YJ128)。

摘　　要：针对铁路企业在应用会计核算账表子系统V5.0过程中发现的辅助核算功能不完善、缺乏多单位业务协同处理能力、信息集成共享有待加强等问题,调研总结企业新需求,利用云平台、微服务、前后端分离等技术,设计和实现铁路企业账务及报表处理子系统V6.0,并细致考虑系统升级时的数据迁移问题。铁路企业试点应用表明,该系统有助于促进核算信息沟通顺畅、核算内容精细完整、核算业务标准规范,为会计信息共享及规范会计基础工作提供有力支持,显著提升财务管控能力,提高会计工作效率和质量,具备较强的推广应用价值。To address the problems that assisted accounting functions have not been fully developed,business collaboration capabilities among multiple units cannot be supported and data integration and sharing need to be strengthened in the financial accounting and report processing subsystem V5.0 for railway enterprises,such enterprise’s needs have been investigated and summarized.By adopting new techniques such as cloud platforms,micro-services,separation of front-end and back-end,the version 6.0 of the subsystem was designed and implemented.Meanwhile,some issues of data migration during the upgrade of the subsystem are dealt with in details.The operation of the subsystem in a pilot railway enterprise demonstrated that the subsystem can facilitate smooth exchange of accounting data,making the content of accounting fine and complete,normalizing accounting standards and provide powerful support for data sharing and standardizing fundamental accounting work,thus enhancing financial control ability of railway enterprises and improving the efficiency and quality of accounting work and having a good prospect of broad application.

关 键 词：账务及报表处理 铁路企业 信息系统 软件设计与实现 

分 类 号：U29[交通运输工程—交通运输规划与管理] F530.68[交通运输工程—道路与铁道工程]