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["模組","功能名稱","說明","開發階段","負責人","預估開發起啟時間","預估開發結束時間","實際開發起啟時間","實際開發結束時間","手機版","追蹤Log"]
["底層","MS-SQL ORM"]
["底層","MySQL ORM"]
["底層","Oracle ORM"]
["底層","Informix ORM"]
["底層","連線加密工具"]
["底層","AD串接認證機制"]
["底層","LDAP串接認證機制"]
["底層","Error Handle 處理機制"]
["底層","訊息派送"]
["底層","多語系機制"]
["底層","交易Log機制"]
["底層","資料庫內容加密機制","針對所設定的欄位，進行寫入、顯示時的加、解密工作"]
["底層","組織結構資料過濾機制","上層人員可看到組織下層資料(但需要思考什麼人可以看，什麼人不能看)"]
["底層","通知中心通知機制","1. 是否設定可結合SMS、E-mail、自有IM、Line、WeChat等。\n2. 未填寫工作彙報、未打卡的考勤機制。"]
["底層","Watch Dog機制"]
["底層","排程程式Template"]
["底層","個人化頁面元件管理","設定共用元件配合設定結果進行呈現。"]
["底層","線上簽核機制","整合組織架構進行簽核機制設計。",{"$nulls":6},"●"]
["底層","企業即時通功能",{"$nulls":7},"●"]
["底層","大檔上傳"]
["系統管理模組","帳號管理","需結合底層認證機制"]
["系統管理模組","系統設定"]
["系統管理模組","模組管理"]
["系統管理模組","程式管理"]
["系統管理模組","角色管理"]
["系統管理模組","組織結構管理","需思考雲端結構，當多人採租用時應該如何管理資料"]
["系統管理模組","公告管理",{"$nulls":7},"●"]
["系統管理模組","彈窗資料設定管理","以共用的方式設定彈跳視窗SQL語法，達到共用的目標。"]
["系統管理模組","郵件格式管理","設定郵件格式，並提供一些常用字串的置換效果。"]
["系統管理模組","個人化頁面管理"]
["系統管理模組","程式授權管理"]
["系統管理模組","參數類別管理"]
["系統管理模組","參數管理"]
["系統管理模組","專案選擇頁","參考目前資料夾結構，顯示該登入人員有登入的專案資料。",{"$nulls":6},"●"]
["系統管理模組","個人資料改變","變更密碼、行事曆顏色等功能",{"$nulls":6},"●"]
["共用模組","考勤打卡功能","依照考勤類別中設定的時間區間，判斷人員是否為遲到、早退",{"$nulls":6},"●"]
["共用模組","待辦事項管理","相關提醒機制，是否整合Google機制",{"$nulls":6},"●"]
["共用模組","我的最愛管理"]
["共用模組","討論區",{"$nulls":7},"●"]
["共用模組","每日工作彙報","未填寫工作彙報時的處理機制。"]
["共用模組","行事曆","1. 考慮是否需與專案行事曆整合?\n2. 研究如何與Google整合。",{"$nulls":6},"●"]
["共用模組","文檔管理","1. 是否結合FTP機制?\n2. 個人有個人的資料夾，也有共用資料夾…?"]
["共用模組","資源管理"]
["共用模組","資料借出/歸還","例如：會議室Booking功能",{"$nulls":6},"●"]
["人事管理模組","請假管理模組","結合代理人機制",{"$nulls":6},"●"]
["人事管理模組","考勤類別管理"]
["人事管理模組","考勤記錄查詢"]
["人事管理模組","假日設定"]
["人事管理模組","人員薪資維護表","結合資料庫加密機制"]
["財務管理(結合資料庫加密機制)","科目維護","標註是否列入預算規劃"]
["財務管理(結合資料庫加密機制)","日記帳分錄維護","自動過到分類帳"]
["財務管理(結合資料庫加密機制)","分類帳查詢"]
["財務管理(結合資料庫加密機制)","專案成本規劃","預估值"]
["財務管理(結合資料庫加密機制)","專案成本管理","如何整合分析及費用? (由分錄填寫時進行分配?)，分析與預估值的差異。"]
["財務管理(結合資料庫加密機制)","資產負債表"]
["財務管理(結合資料庫加密機制)","損益表"]
["財務管理(結合資料庫加密機制)","現金流量表"]
["財務管理(結合資料庫加密機制)","傳票列印"]
["財務管理(結合資料庫加密機制)","現金流量預估表"]
["財務管理(結合資料庫加密機制)","年度預算編列作業","各部門預算、整合成全公司預算(採用BI的效果)"]
["專案/研發管理模組","專案行事曆","1. 需考慮如何與行事曆整合。\n2. 研究如何與Google整合。",{"$nulls":6},"●"]
["專案/研發管理模組","會議記錄管理"]
["專案/研發管理模組","專案基本資料","考慮整合業務管理，進行自動開案。"]
["專案/研發管理模組","專案類型管理"]
["專案/研發管理模組","專案工作項目管理"]
["專案/研發管理模組","專案角色管理"]
["專案/研發管理模組","專案基本授權"]
["專案/研發管理模組","專案任務管理","1. 需思考過去專案經理指派、人員填寫上的困難，進行優化。\n2. 現在的設計只是針對程式開發，是否能做到案件管理，而非以程式為追蹤單位。",{"$nulls":6},"●"]
["專案/研發管理模組","程式規格文件管理","整合專案組織簽核功能。"]
["專案/研發管理模組","客戶文件套版","依照客戶文件格式產生SD套版效果。"]
["專案/研發管理模組","專案需求變更管理","整合專案組織簽核功能。"]
["專案/研發管理模組","問題追蹤"]
["專案/研發管理模組","專案文件庫","是否可以結合SVN?"]
["專案/研發管理模組","專案討論區"]
["專案/研發管理模組","專案甘特圖","預估、實際差異呈現",{"$nulls":6},"●"]
["專案/研發管理模組","專案模組管理"]
["專案/研發管理模組","專案程式管理"]
["專案/研發管理模組","專案資料庫管理"]
["專案/研發管理模組","自動產生資料庫物件","包含Table、SP等…"]
["專案/研發管理模組","資料詞典"]
["專案/研發管理模組","資料表欄位型態管理"]
["專案/研發管理模組","程式碼產生器","思考與SVN如何整合"]
["專案/研發管理模組","說明文件自動產生"]
["專案/研發管理模組","SVN整合"]
["專案/研發管理模組","品質問卷設計功能"]
["專案/研發管理模組","QC問卷填寫","結合程式、模組"]
["專案/研發管理模組","程式碼品質掃描"]
["專案/研發管理模組","績效評估","尚待做法討論。"]
["專案/研發管理模組","人力盤點、規劃"]
["專案簡報模組","簡報格式建立功能"]
["專案簡報模組","整合會議記錄功能"]
["專案簡報模組","專案時程報告"]
["專案簡報模組","當期工作內容報告"]
["專案簡報模組","各階段工作進度比較","當期/上期"]
["專案簡報模組","待追蹤議題情況","結合問題追蹤?"]
["客戶關係管理","客戶基本資料維護",{"$nulls":7},"●"]
["客戶關係管理","業務機會管理",{"$nulls":7},"●"]
["客戶關係管理","合約管理","自動產生套表合約"]
["客戶關係管理","租用客戶管理功能","1. 管理用戶是否為合法用戶。\n2. 用戶認證功能(避免客戶破解)。\n3. 新用戶建立相關功能(例如：資料庫Template)。"]

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{"sheet":"工作表3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}