Dispatching information system of informatization construction scheme of electric power enterprise

Power dispatching system function 1, System user

The user of dispatching information system involves 7 departments, such as shunting center, Development Planning Department, Store trading Center, Infrastructure Department, Security Inspection Department, marketing department, Production technology department and so on. Each department has a reporting role and an approval role. The reporting role of the Department is responsible for filling in the required forms and reporting them within the stipulated time. The approval role of the Department is responsible for approving within the stipulated time and reporting to the transfer center. In addition to approving the report of the Department, the center will still be responsible for reviewing the data of other departments, exporting and reporting to the regulatory department.

System Settings Super Administrator, responsible for resource management, user management and log management, process configuration, such as system management work.

The user's configuration is the responsibility of the Super Administrator, the user's basic information is stored in the database table, in the system by the administrator configuration, the introduction of database data as the basis for authenticating users, and to configure the user and the corresponding relationship between the operational files.

2. Unified application Platform for business functions

The power dispatching information submission system adopts B/s architecture, the user can access the system through a Web browser, and the user name password to view the report under its corresponding permissions.

System use process editing and escalation

Report that the user opens its actionable report, which is open by default, is the current year/month, and the blue-background portion of the report is the area that the current user can edit. The editing methods on the page are rich and varied, allowing direct text or digital editing, as well as allowing selection via the Calendar or drop-down boxes.

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After completing:

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Click the Submit button to save the data. After the submission is successful, the page is converted to pending review, and will not be editable until the approval is returned to the person who submitted the data.

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Approval

After the data is reported, the process of processing the data arrives at the examiner's office. The approver approves the data, returns the clerk in error, and reports the data for permanent retention. Here we take the return as an example, the approver only need to click the return button.

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Return

The data returned by the approver, the status will be changed to "Audit does not pass", the clerk needs to be edited and reported again, before the report, the approver intelligence to do the export operation.

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Report

Once the submitter has edited the submission again, the form status changes to "pending review" with the first commit. Go ahead with the approval process, where the second data is approved and escalated. Then the data will be changed to preserve historical data. No further edits can be made.

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Historical data Query

When the completed data is saved to the database through approval, all users can query the historical data by selecting the year/month on the page.

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Leverage historical data

Since the reporting type contains only annual reports and monthly reports, so each period of data may have similarities, then the clerk according to the time period to find out the data thickness, if the need to fill in the data and historical data is very similar, you can click on the table in the upper right corner of the "Copy current data to a new table", Direct use of historical data as the material of this time:

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New empty table

When the user does not find data similar to the current period after querying the historical data, a new empty table is needed to complete the editing. In order to facilitate users to quickly operate, you can click on the page in the upper right corner of the "new empty table" directly open a new blank table for data editing.

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Do not allow duplicate submissions

Although the user submits the data, the status of the data becomes non-editable, but if the user opens a new table, still can fill in the data, if accidentally selected a database already have time period, it may produce the right data coverage of the danger. In order to avoid the user's misoperation, the system with duplicate data detection function, such as the current year/month of data in the database already exists, then click the Submit prompt "This table has been filled, cannot repeat the submission."

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Offline reporting

The report contained in the system is the form of annual reports and monthly reports, so the table needs to fill in the data is not scattered directly collected in the daily data, but the relevant data aggregated figures, so users need to pass through a number of communication confirmation to determine the accuracy of the data, so that requires users in the completion of the data once completed there are certain difficulties , so the system needs to provide the way of offline operation to realize the offline data entry. The user can export the Excel file from the system at any time, record the data in Excel, and, after completion, import the data into the page by importing Excel online and submit it to the library.

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Data export escalation

Since the power dispatching information submission system has not been deployed in all relevant units, the provincial Power company finally passed the audit data, to continue through the form of Excel file reported to the state network company. It is necessary to support Excel file export in the system.

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Because of the reports in the system, most of the information is grouped together in a single table, which involves a number of different departments. So there is a need for multiple departments to fill out a report. There is no difference between a multi-person joint filling and a separate filing, except that each department will fill in the respective parts, and the whole process can be concluded after the approval is completed.

We take the electricity balance plan as an example, this table relates to the transfer center, trading Center, marketing department and other three departments.

The first is the role of the transfer center, the operational part of the power balance plan and the text Description section:

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The reporting role of the trading center, the operational section contains the first three lines of data for the power balance plan, and the Power generation Planning section of the plant, the text description section:

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The marketing department's reporting role, the operational part of the electricity balance Plan "electricity consumption", as well as the text description part:

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Similarly, the escalation and return operations of the approval roles of each department are related only to the data reported in this section.

Filing time limit

System for the time to complete, approval time is limited, but due to the inaccuracy of national statutory holidays, can not accurately determine the future of a long period of time in the calculation method, so in the system, the time limit for the time to remind, if the person and the approver did not exceed the time limit, the report does not show any hint, As we have seen above. If the time limit has been exceeded, an "expiration" prompt will appear in the report.

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Dispatching information system of informatization construction scheme of electric power enterprise