目录取数概述.............................................................................................................................................前端介绍.............................................................................................................................................基本操作.............................................................................................................................................分析接口.............................................................................................................................................已知接口取数 .....................................................................................................................................手工帐取数模板 .................................................................................................................................鼎信诺手工账取数设置文件 ..............................................................................................................创建项目.............................................................................................................................................创建多年度公司 .................................................................................................................................前端数据导入 .....................................................................................................................................数据初始化.........................................................................................................................................更新账套.............................................................................................................................................重分类调整.........................................................................................................................................帐表差异调整 .....................................................................................................................................审计调整分录维护 .............................................................................................................................计划实施的实质性程序......................................................................................................................总账/明细帐 .......................................................................................................................................趋势分析.............................................................................................................................................计划实施的实质性程序......................................................................................................................科目月余额图形分析..........................................................................................................................打开底稿.............................................................................................................................................查看明细账.........................................................................................................................................抽样 ....................................................................................................................................................截止性测试.........................................................................................................................................数据源数据列 .....................................................................................................................................生成凭证.............................................................................................................................................替代测试.............................................................................................................................................生成科目月余额 .................................................................................................................................函证 ....................................................................................................................................................账龄 ....................................................................................................................................................坏账准备计提比例 .............................................................................................................................标记重大事项说明 .............................................................................................................................审计标识.............................................................................................................................................底稿签名.............................................................................................................................................底稿信息维护 .....................................................................................................................................财务数据维护 .....................................................................................................................................附注 ....................................................................................................................................................导入\导出底稿 ...................................................................................................................................项目管理.............................................................................................................................................打印 ....................................................................................................................................................软件注册.............................................................................................................................................取数概述初到被审计单位取数，比较重要的几个问题是，服务器在哪儿？财务软件是什么类型、什么版本的？用的是什么数据库？可不可以在服务器上运行前端？1．如果服务器就在本地，且可以在服务器上运行前端。