Articles
(Exclude)
（Classification of Warehouse）
(Include)
（After the start, the serial no. is not entered when the products are put in storage, this serial no. will be generated automatically by the system according to the automatic coding rules of serial no.）
（Ascending order is used in the seqencing
(Please upload the personal signature and seal in the account no. )
（In order to ensure the operating speed, it is advised to set 500 below）
（It is used for the coding rules of system）
The integer from 0 to 1000 includes 1000，but excludes 0
2 digits(i.e.：13)
4 digits(i.e.：2013)
5/page
IP Address Mode
MAC Address Mode (It is required to set the safety class of browser)
Bases on Departments
Search Based on Departments
Sequencing According to Product's Name (descending order）
Sequencing According to Product's Model (descending order）
Bases on  Renouncer：It is available to check the account no. to extend of competence of customers pool,the customers who are waived and never used currently. 
Bases on  Renouncer：It is available to check the account no. to extend of competence of customers pool,all customers who are waived
Bases on Post
Bases on Personnel
Sequencing According to "Add Serial No." （Ascending Order）
Sequencing According to "Adding Personnel"：It is available to check the account no. to extend of competence of customers pool,the customers who are added and never used currently.
Sequencing According to "Add Time"（Ascending Order）
Bases on Sellers：It is available to check the account no. to extend of competence of customers pool,all customers corresponded
Bases on Both As Above：It is available to check the account no. to extend of competence of customers pool,the customers who are added, waived and never used currently.
Office Telephone
Include
Save
Save "Strategy of Products' Catalogue"
Saved Successfully
Save "Setting of Navigation of Products"
Save Unsuccessfully
Save Unsuccessfully
Save View
Protect
Protected Successfully
Protection is to expire
Term of Validity of Protection
Protect Unsuccessfully
The protected quantity has reached maximum
End Time of Warranty
Start Time of Warranty
Remark
Personally
Currency
Required
It is required to upload files
It is required to be integer
Graduation College：
No Empty for Name of Serial No.
Name of Serial No. has existed
The user-defined serial no. should be remained one at least！
Audit and Log in IP
Audited Contents：
Audit Time
Title
Title
Name of Title
Contents of Title：
Corrective Operation
Corrective Operation Success
Sellers After Correction
Correction Record
Correction Result
Corrected by
Corrected by
Correction Date
Correct Unsuccessfully
Finish Correction
Modify Correction
Correction Status
Zero Fill（i.e.：03）
Exclude
No Zero Fill (I.e.：3)
No Operation
Not Equal to
Not Comply With Requirements
Not Associated
No Empty
Can not select its own department or its child node
Can not select the original business line or its child node
Not Use
Not Display
Needn't to be out of storage
Not allowed to make negative delivery from storage
Not automatically expand （for shortening the wait time if the classification and more products）
Partial
Partial Receiving
Partial Return
Department
Department Management
Department Search
Abbreviation of Department
Name of Department
Modify Name of Department
Setting of Department
Add Department
Select Department
Department has been cited and cannot be deleted！
Setting of Financial Basis
Setting of Finance
Financial Information
Search of Purchase Price
Participate in Statement
Warehouse
Operation
Operated Successfully！
Check Operation Log
Setting of Operation：
Operate Unsuccessfully！
Draft Box
Insert Error！
Check Details
Check Details of Account No.
Brand of Tea：
No. of Product
No. and Model of Product
Name of Product No. ：
User-defined No. of Product
Parameter of Product：
Setting of Warehouse of Products
Draft Box of Products
Unit Price of Product
Unit of Product
Leading-out of Product
Leading-in of Product
Class-II Classification of Product
 Classification of Product：
 Child Node is the sole selection for Classification of Product！
Setting of Automatic Expansion for  Classification of Product
Management of Product
List of Product
Strategy of Entering Product 1: Point out "Same Name"
trategy of Entering Product 2：Prohibition to enter "Same Name"
Name of Product 
Name and No. of Product
Name and Type of Product
Final Classification of Product
View of Product
Quantity of Product
Quantity of Produc：
Description of Product：
Add Product
Picture of Product
Picture of Product：
Details of Product
Type of Product
Type of Product：
User-defined Serial No. of Product
Automatic Generation of Serial No. of Product ：
Setting of Pagination of Selecting Product
Setting of Model of Product
Class-I Classification of Product
Total Price of Product：
Out of Storage Without Approval
Delivery Date
Payment
Reserve Amount
Reserve Customers
Traditional Calculation Tools
Fax：
Established by
Establish Rules of Approval
Establishment Time
The type of service in this model of contract cannot be pasted because it has been called！
The industry in this model of contract cannot be pasted because it has been called！
This model of contract has been called！
This customer is not existed or has been deleted！
This name has existed
Refund from the advances received
Problems Existed
Setting of Opening Warehouse
Enter the page of draft box of product.
Enter the page of navigation of product
Enter "Strategy of Entering Product"
Print
Print Account No.
Pending Remedy
"Pending Remedy" Customers
Pending Check
"Pending Process" Items
Short Message to be sent
Pending Collection
Customer to be recovered
Pending Contact
Pending Contact Date
Pending Use
Pending Approval
Pending Assistance
Pending Assistant
Pending Mail
Single Review
Unit
Unit Ratio
Single Text
The number of recorded logs of product inventory "N" months ago exceeds "N" records
Current Landing IP
Current Time
Leading-out 
Leading-in  
Limit of Receiving Money：
Receiving Amount
Login Name
Descending Order of Login Name
Ascending Order of Login Name
Descending Order of Login Time
Ascending Order of Login Time
Equal to
Cannot enter if lower than the limit price
Approval is required if lower than the limit price
Address 2：
Ascending Format：
Ascending Digits：
From
Part {N}
Enter and Check All 
Comment on
Commentted Successfully
Commented by
Comment Unsuccessfully
Telephone 1：
Email：
Call Range：
Contract No. Call ：
Dynamic Model
Short Message
Representative from Other Side
Multiline Text
Secondary Sector
Delivery Without Approval
Delivery Method：
Delivery Progress
Management of Invoice
Type of Invoice
Setting of Invoice
Head of Invoice：
Legal Representative：
Back To Top！
Rebate
Rebate Position to Product
Waive
Waived Successfully！
Waived by
Waive Date
Waive Unsuccessfully！
Why to Waive
Setting of Classification and Name Display in Warehouse：
Search of Classification
Name of Classification：
No Empty for Name of Classification
Name of Classification has existed
Collection Plan in  Installment
Minute （It is required to set the exit time in IIS，the system selects the smaller one between this interval and time set in IIS. It is recommended to set 120 minutes ）
No 
Veto
Successful Application for Veto!
Unsuccessful Application for Veto!
No Empty for Name of Service Type
Name of Service Type has existed
Auxiliary Unit
Duplicate Contract
Copy
Copied Successfully！
Duplicate Text
This classification is not existed！
This post is not existed！
This type is not existed！
This option cannot be deleted because it has been used！
This status is not existed！
This field cannot be deleted because it has been used！
Selection of Post
Advanced Search
Format Error
Data before X month（X is the value of month entered in the front），this operation starts automatically at 0:00 every day
Set the main/auxiliary warehouse according to the products：
Root Directory
Follow-up
Follow-up Strategy：
Follow-up Degree
Follow-up Times
Follow-up of Quantity of Customers
Follow-up of Daily Trend
Change
Management of Wage
Gregorian Calendar
Company's Address：
Company's Telephone：
Public
Public Increase
Name of Official Seal
Setting of Seal
Congratulations，you has added {N} items successfully, please click
Total
Share
Shared successfully
Shared to all users
shared to the following users
Sharing With
Sharing Personnel
Share View
Share with Others
Close
Close Column
Related Contract：
Related Customer
Related Contact：
Related Schedule：
Related to Upper/Lower Level
Related to All Upper Levels
Related Items
Related to Direct Upper Level
Administrator
Name of Rule：
No Empty for Name of Rule
Name of Rule has existed
Total 
Contract No. 
Name of Contract No.：
Setting of Contract No.
Details of Products in Contract
Setting of Details of Products in Contract
Contract Leading-out 
Contract Leading-in
Classification of Contract
Abbreviation of Classification of Contract
Setting of Classification of Contract
Type of Service of Contract
Setting of Type of Service of Contract
Summary of Contract
Contract Sharing
Administration of Contract
Control of Contract Price：
Contract List
Setting of Procedures of Contract
Records of Aprroval of Contract
Control of Approval of Contract：
Setting of Procedures of Approval of Contract
View of Contract
Add Contract
Finish Collection and Invoicing in the Interface "Add Contract"
Records of Modifying Contract
Name of Model of Contract：
Setting of Model of Contract
Model of Contract has existed
Remain one model of contract at least！
Subject of Contract
Status of Contract
Setting of Status of Contract
Prospect for Cooperation：
Status Quo of Cooperation：
Remaining
Restore
Restored Successfully
Restore Unsuccessfully
Reply
Made Reply Successfully
Replied by
Unsuccessful Reply
Collection Plan 
No Empty for Collection Plan！
Type of Recycle
Recycle Term
Recycle Bin
Joint Review
Or
Basic Information
Base Unit：
Base Price
And
List of Contract To Be Due
Place of Birth：
Calculating Rule
Record，every page
Continuous Remedy
Lock
Lock/Delock
Locked Successfully！
Delock Unsuccessfully！
Family Telephone
Family Address：
Strategy of Price
Interval：
Interval Without Contact
Decrease Items
Search
Default Items of Search
Search Conditions
Abbreviation：
No Empty for Abbreviation
Abbreviation has existed
Brevity Code：
Simplified Chinese
Suggested Purchase Price
Suggested Selling Price
Suggested Total Price
Health Condition：
Delivery Date：
Management of Role
Add Role
Modify Role
End Date
End Time 
Solution
Delock
Delocked Successfully！
Delock Unsuccessfully！
Amount：
Decimal Digits of Amount：
Upper Limit of Amount
Upper limit of amount cannot be less than lower limit
Lower Limit of Amount
No Empty for Lower Limit of Amount
Static Mode
Capacity for Liquor：
Wine Brand：
Bill No.：
Billed by：
Billing Date：
Account Name 1：
Account Name 2：
Account Bank 1：
Account Bank 2：
Invoice Position to Product
Start
Copy
Copy Account No.
It is available to check the account no. to extend of competence of customers pool,all customers who are added and waived
It is available to check the account no. to extend of competence of customers pool,all customers who are added
It is available to check the customers whose sellers is empty
Call Range
Range of Call Post：
Customer No.
Draft Box of Customer
Check Customer Pool
Strategy of Checking Customer Pool
Leading-out of Customer
Leading-in of Customer
Customer's Address：
Classification of Customer
Classification and Follow-up Degree of Customer
Daily Trend of Follow-up of Customer
Weekly Trend of Follow-up of Customer
Customer Sharing
When the customer buys a product, if he/she has ever purchased this product, the system shows the purchase price last time automatically; if he/she has never purchased this product, the system shows the price that the current seller sold this product last time. If the current seller has never sold this product, the system shows the suggested price at the time when this product is added.
Management of Customer
Basic Information of Customer
Customer Value ：
Brief Introduction of Customer：
Source of Customer：
List of Customer
Used by Customer
Name of Customer
Area of Customer
Selection of Area of Customer
View of Customer
Quantity of Customer
Add Customer
Website of Customer：
Details of Customer
Credit of Customer
Industry of Customer：
Name of Customer
Modify Customer
Records of Modifying Customer
Check of Records of Modifying Customer
Selection of Customer
Setting of Model of Customer
The Latest Follow-up of Customer
Setting of Automatic Back-up and Clearing of Logs in Stock
Upper Limit of Stock：
Lower Limit of Stock：
Management of Cash in Hand
Leading-in of Warehouse Position
Name of Type：
Draft Box of Contact
Administration of Contact
Basic Information of Contact
Role of Contact
Source of Contact
List of Contact
Default Field of Contact：
View of Contact
Add Contact
Details of Contact
More Information of Contact 
Name of Contact：
Modify Contact
Records of Modifying Contact
Setting of Model of Contact 
Check of List
Use
Used Successfully！
Situation of Use
Used by
Use Unsuccessfully！
Use Time
Use Without Contact
Increase of Use
Save as view
Browse
Gross Profit Rate
No Authority to Operate It！
No Contents
No Information
No Information：
5 articles every page
Displayed number every page（Recorded number shown every page when to turn page）：
Second（The longer is the interval, the less is the resource consumed by server, it is recommended to set more than 60 seconds）
Nationality：
Name has existed
Obvious Features：
Templet
List of Templet
Name of Templet
No Empty for Name of Templet
Characteristic of Templet
Setting of Mode：
Final Department
Setting of Default Exit Time
Default Display of Suggested Price
Default Display of Historical Price
Contents
Male
Code of Year
Format of Year：
Age：
Do you confirm the one-key recovery ？
Lunar Calendar
Female
Seqencing
Seqencing(Descending Order)
Seqencing Rule
The Seqencing is made as per ascending order of digits
Seqencing Index
The seqencing index is only the digits from 0 to 9999
Judgment Conditions：
Batch No.：
Issue Invoices in Batch
Type of Receipt：
Pinyin Code
Common Account No.
Start Using
Successful Use
Unsuccessful Use
Use Account No.
Use Account No.
Start Date
Start Time
Negotiation Progress
List of Negotiation Progress
Signature Date
Shift Mode
And
Please be first to copy！
Please set the field shown
Please enter the digits from 0 to 9999！
Please enter the digits
Please enter the title of "temporary-storage" product！
Please enter the "temporary-storage" title！
Please fill in
Please be first to use the department
Please be first to delete the role
Please select the other model of contract to paste！
Please select the picture file
Please select one department
Please select one user !
Please select one business line
Cancel 
Cancelled Protection
Cancelled Protection Successfully！
Cancel Protection Unsuccessfully！
All Customers
All Constriction
All Users
Unfold in Whole
Unfold in Whole
Disclose in Whole
Management of Authority
Distribution of Authority and Rnage
List of Authority
Classification of Model of Authority
Name of Classification of Model of Authority has existed
Modify Classification of Model of Authority
Confirm
Do you confirm to protect?
Do you confirm to give up？
Do you confirm to veto application？
Do you confirm to restore？
Do you confirm to delock？
Do you confirm to use？
Do you confirm to use business line？
Do you confirm to cancel protection
Do you confirm to delete?
Do you confirm to apply for?
Do you confirm to recycle？
Do you confirm to delock？
Do you confirm to stop？
Do you confirm to stop business line？
Do you confirm to agree application？
Do you confirm to paste？
Do you confirm to appoint？
Do you confirm to use？
Do you confirm to stop？
Setting of Personal Seal
Range of Personnel
Operational Range of Personnel
Number of Personnel：
Selection of Personnel
Any contract is required to be approved
Date
Date Code
Date Format：
Number of Log is only the digits from 100 to 50000
Credited into Account
Screening Range
Delete
Deleted Successfully
Delete Offical Seal
Delete Unsuccessfully
Upload Official Seal
Uploaded by
Upload Time
Upload picture unsuccessfully
Upper-level Department
Upper-level Business Line
Upper-level business line has been stopped or never existed
Page Up
Setting
Setting of Navigation of Products
Setting of Strategy of Entering Products
Setting of Collection Plan
Setting of Authority of Customer Pool
Procedures of Setting ：
Contents Set
Contents Set：
Setting of User's IP and MAC Address
Application
Successful Application!
Applicant
Application Date
Unsuccessful Application!
Application Time
Reasons of Application
ID Card No.
Height：
Approval
Method of Approval
Post of Approval
Class of Approval
Setting of Procedures of Approval
Name of Approval
No Empty for Name of Approval
Name of Approval has existed
Limit "Pass" with Approval：
Limit "Pass" with Approval must be more than 0
No Empty for Limit "Pass" with Approval
Limit "Pass" with Approval must be more than 0
Approving
Production Date：
Birth：
Effective Contract
Reasons of Failure
Time
Actual Amount
Use of Password：
Management of View
Name of View
Details of View
Yes
Is it necessary
Do you smoke：
Is it frozen?
Is it related to upper/lower level：
Do you have a tea：
Do you issue receipt?
Do you start it?
Is the separator used：
Is it shown:
Do you drink：
Collected successfully!
Collect unsuccessfully!
Collection Position to Product
Receiving Method
Receiving Date
Receiving Account
Manually
Generate collection plan manually
Mobile Phone
Home
Number
Decimal digits in number：
Dual Authentication Mode(It is required to set the safety class of browser)
Tax Number：
Tax Number 2：
Total Price After Tax
Tax Rate
Total Amount Before Tax
Total Price Before Tax
Increase progressively
Private Car's Type：
Private Car's License：
Private Car's Color：
Search "Parameter of Page Turning"（Turn page when the search results exceed this number：
All Contracts
All Account No.
Sharing my contract list with others
Sharing my customers with others
Prompt
Prompt Message
Physical Size：
Weight：
Day
Add
Add Rules of Serial No.
Add User-defined Product No.
Add Information of Product
Add "Model of Product"
Added successfully
Added successfully!
Add Date of Pending Contact
Add "Model of Details of Expenses"
Add Classification
Add Type of Service
Add User-defined Contract No.
Add Classification of Contract
Add Type of Service of Contract
Finish "Out of Storage" when adding contract
Finish delivery when adding contract
Add "Model of Contract"
Add Status of Contract
Add Customers
Add "Model of Customers"
Add "Model of Contact"
Add "Classification of Model of Authority"
Add "Classification of Model of Authority" Successfully
Added by
Add Procedures of Approval
Add Unsuccessfully
Add Time
Add View
Add "Model of Return of Goods"
Add Option
Add Account No.
Add Status
Add Field
Bar
Code Bar
Stop/start
Stopped successfully
Stop unsuccessfully
Stopped Account No.
Sharing details of contract simultaneously
Sharing all contacts of customers simultaneously
Sharing details of customers simultaneously
Successful "Agree Application"!
Unsuccessful "Agree Application"!
Statistic
Statistical Range
Statistical Time
Statistical Items
Pictures and Appendixes
Return No.
Classification of Return
Return Details
Return Date
Setting of Model of Return
Reasons of Return
Subject of Return
Status of Return
Deduction for refunded money
Finished
End Page
Not Reimbursed
Not Processed
Not Collected
Not Used
Unsuccessful data import
Not refunded
Type of File
Description of Problems
Our Representative
I share the contract list with others
The suggested selling price at the time when the product is added has been always shown, whehter it is made sale or not.  
Setting of User-defined Title of System Page
Page Down
It is first to use the superior department
It is first to use the business line
It is first to delete the subordinate department
It is first to delete the subordinate business line
It is first to stop using the subordinate department
It is first to stop using the subordinate business line
Show
Showing and Concealing Lines
Name of Display
Sequencing of Contents Shown
Show Field
Cash
Details
Check Details
Selling Console
Selling Track
Check of Selling Price
Control of Selling Price
Control of Display of Selling Price：
Billing
Gross Profit
Seller
Collection
Refund
Track of Selling Behavior
Check Track of Selling Behavior
Setting of Decimal Digits
Assistance
Assistant
Shoes Code
New Customer
Hobbies and Interests
No empty for the name
Sex
Modify
Modify User-defined Product No.
Modify Information of Product
Modified Successfully
Modified Successfully
Modify Error
Modify Official Seal
Modify User-defined Contract No.
Modify Classification of Contract
Modify Type of Service of Contract
Modify Model of Business of Contract
Modify Status of Contract
Successful Classification of Template of Modifying Authority
Modified by
Modify Rules of Approval
Modify Procedures of Approval
Modify unsuccessfully
Modify Time
Modify View
Modify "Assistance"
Modify Account No.
Need to be out of storage but needn't making delivery
Need to be out of storage and make delivery 
Serial No.
Serial No.：
Optional Review
No empty for the name of option
Name of Option 
Name of option has existed
Add contents of option
Select
Select range 
Select range of position
Select View
Select Business Line
Education
Academic Degree
Brand of Tobacco
Abbreviation of Model of Business
No empty for the name of model of business
Situation of Business
Business Line
Management of Business Line
Search of Business Line
Name of Business Line
Add Business Line
Modify Business Line
Business Line has been used and cannot be deleted!
Page
Class-I Department
One-key Recovery
Unsuccessful setting of one-key recovery
Protected customers
Protected list of customers
Reimbursed
Remedied for customers
Processed
Received money
Used
Refunded
Contract List has been ended
End to…
Start from…
Management of Bank Deposit
Bank Collection
Bank Account 1
Bank Transfer
Food Intolerance
Amount Receivable
User's Name
User's Name
Descending Order of User's Name
Ascending Order of User's Name
Analysis of User's Behavior
Post Code
Mail
Post Code
Do you have drive license
Do you have private car?
Effective End Time
Term of Validity
Effective Start Time
Some account no. cite this business line, this line cannot be deleted
Some account no. cite this department
Some account no. cite this department, this department cannot be stopped
Some account no. cite this role
Estimate Success Rate
Estimate Time to Make Deal
Estimate Signature Time
Serial No. of Employee
Name of Employee
Original Seller
Code of Month
Format of Month
The month is only the digits from 1 to 12
Check of Online Users
Management of Online Users
Temporary Storage
Successful temporary storage
Unsuccessful temporary storage
Increase
Strengthen Functions
Add Items
Paste
Pasted successfully
Paste unsuccessfully
Number of Pages
Switch of Restriction on Landing Place of Account No.
Management of Account No.
Check List of Account No.
Method of Setting of Account Password
Odd Change
Discount
Saving the user-defined contract no. please wait…
Saving the model of business, please wait…
Protecting, please wait…
Pasting, please wait…
Deleting, please wait…
Direct Collection
Position
Name of Post
Post
Input the digits from 30 to 999999 only
Specify the adjustable range
Specify the assistant
Appoint
Appoint successfully
Appointed by
Appoint unsuccessfully
Appoint Seller
To
Terminate Contract
Fill in again
Reedit 
Actively waive
Main Supplier
Main Contact
Registered Capital
Specialty
Swift to
Status
Name of Status
Type of Field
Name of Field
Repeat of Name of Field
Contents of Field
Style of Field
From
User-defined List
User-defined Selection
User-defined Field
Automatically back-up and clear
Automatically generate collection plan
Automatically remind of interval
Automatically select the warehouse that was used last time：
Automatic Unfolding （More convenient to operate when the classification and less products）
{N} Articles Totally
Tenant ID
Organizational Structure and Account Management
The Lowest Selling Price
The Highest Purchase Price
The Latest Landing Time

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