{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["報價單&系統規劃","教育訓練系統開發","1.需求溝通紀錄","1.1測試溝通紀錄","2.系統規劃-整體(含報價)","系統規劃-課程編碼原則","系統規劃-講師專長領域編碼原則","3.系統流程","4.表單-數位課程","表單-滿意度分析","5.介面-首頁課程回饋&花絮呈現","Sheet1"],"not_rendered":{"images":6,"external_links":1,"defined_names":7,"comments":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"報價單&系統規劃","index":0,"n_rows":35,"n_cols":9,"rows_kept":35,"hidden":true,"merged":[[0,0,0,7],[0,8,0,15],[1,0,2,0],[1,1,2,1],[1,2,1,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[33,0,33,6],[34,0,34,6]],"flags":["formulas_cached_only"]}
["新譽管理有限公司辦訓系統報價單",{"$nulls":7},"系統規劃"]
["項次","項目名稱","作業方式",null,null,"單價","數量","複價"]
[null,null,"表單輸入","報表列印","圖片上傳"]
[1,"登入","●",null,null,1000,1,1000]
[2,"講師基本資料","●","●",null,2000,1,2000]
[3,"課程企劃書(課程登錄)","●","●",null,2000,1,2000]
[4,"講師遴選表(從講師基本資料裡挑)","●","●",null,2000,1,2000]
[5,"教材遴選分析表","●","●",null,2000,1,2000]
[6,"場地遴選分析表","●","●",null,2000,1,2000]
[7,"外訓單位遴選分析表","●","●",null,2000,1,2000]
[8,"課程辦理簽核","●",null,null,6000,1,6000]
[9,"簽核關卡設定","●",null,null,2000,1,2000]
[10,"課程配當表","●","●",null,2000,1,2000]
[11,"線上報名 / 取消報名","●",null,null,4000,1,4000]
[12,"報名 / 取消報名確認郵件","●",null,null,2000,1,2000]
[13,"學員行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[14,"講師行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[15,"學員名冊",null,"●",null,2000,1,2000]
[16,"課前準備檢核表","●","●",null,2000,1,2000]
[17,"課程時間配當表","●"," ",null,2000,1,2000]
[18,"學員簽到表","●","●",null,2000,1,2000]
[19,"教學日誌(併異常處理)","●","●",null,2000,1,2000]
[20,"滿意度調查表(要與講師資料連結)","●","●",null,2000,1,2000]
[21,"課程剪影 (照片上傳)","●",null,"●",2000,1,2000]
[22,"課堂演練","●","●","●",2000,1,2000]
[23,"心得分享","●","●","●",2000,1,2000]
[24,"測驗卷","●","●","●",2000,1,2000]
[25,"異常處理紀錄表","●","●","●",2000,1,2000]
[26,"心得報告","●","●"," ",2000,1,2000]
[27,"訓練效益追蹤紀錄","●","●",null,2000,1,2000]
[28,"課程檢討報告","●","●",null,2000,1,2000]
[29,"執行報告","●","●",null,2000,1,2000]
[30,"學員學習紀錄","●","●",null,2000,1,2000]
["合計",{"$nulls":6},65000]
["調整後合計",{"$nulls":6},39000]

{"sheet":"教育訓練系統開發","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[18,0,18,4],[19,2,19,4],[20,2,20,4],[21,0,22,0],[21,2,21,4],[22,2,22,4],[24,0,24,4],[25,0,25,1],[25,2,25,4],[27,0,27,4],[28,0,28,1],[28,2,28,4]],"flags":["formulas_cached_only"]}
["系統規劃"]
["一、課程作業"]
["步驟","作業流程","內容",null,"備註"]
[1,"課程企畫書","課程企劃書"]
[2,"採購","分為講師及場地兩部分，分別包含\n1.基本資料\n2.開課紀錄(顯示學員滿意度平均分數)\n3.聯繫紀錄"]
[3,"遴選","1.講師遴選表(從講師資料裡挑選產生)\n2.場地遴選分析表"]
[4,"課程辦理簽核","簽核關卡設定",null,"主要是簽哪幾張？"]
[5,"課程登錄","課程企劃書(含地點、講師、日期、受訓對象、課程效益、經費、人數、辦課單位)",null,"未在報價單中看到課程登錄之功能"]
[6,"報名","1.系統匯入(1)統一匯入計畫人員(2)挑選個人\n2.放置公司網站，開放給外派人員報名(介面之呈現方式？)"]
[7,"報名審核"]
[8,"接受報名","報名 /取消報名確認郵件"]
[9,"上課通知(3天前)","1.學員行前通知表 / 電子郵件\n2.講師行前通知表 / 電子郵件"]
[10,"課程異動"]
[11,"異動通知(EMAIL)"]
[12,"產生簽到表","簽到表",null,"報價單中\n15.學員名冊與18.學員簽到表之差別？"]
[13,"學員出席登錄","勾選出席功能"]
[14,"課程辦訓狀況登錄","1.出席人數                          \n2.滿意度調查表\n3.教學日誌(併異常處理)\n4.課程剪影(照片上傳)","5.心得報告\n6.訓練效益追蹤紀錄\n7.使用經費"]
[]
["二、查詢作業->未在報價單中看到查詢作業之功能"]
["查詢條件","項目","內容"]
["員工/計畫","學員受訓記錄","時數.課程"]
["年度/計畫","年度開課記錄","課程名稱.日期.時數.應到人數.實到人數.花費.講師.地點.滿意度"]
[null,"年度課程表","全公司.部門.計畫別"]
[]
["三、結案作業"]
["夾相關訓練表單上去",null,"辦課表單(教學日誌.異常紀錄表.心得報告.準備檢核表.滿意度)"]
[]
["四、辦課作業"]
["下載相關訓練表單",null,"辦課表單(教學日誌.異常紀錄表.心得報告.準備檢核表.滿意度)"]

{"sheet":"1.需求溝通紀錄","index":2,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["教育訓練系統需求溝通紀錄"]
["日期","項目","修改類別","修改說明","工程師回覆","處理結果"]
["2013-04-24","系統規劃","登入","管理者及督導登入入口是否可修改成新譽及展譽分別登入，另相關表單即分別套用兩家公司名稱","可行"]
["2013-04-24","系統規劃","共同資料庫","將人員資料，講師、場地及課程基本資料表設為共同資料庫，可提供展譽及新譽之訓練課程建檔及抓取資料使用","可行","3/29未處理"]
["2013-04-24","系統規劃","課程編碼","課程編碼原則及目前製訂之課程類別如sheet《系統規劃-課程編碼原則》","可行","3/29未處理"]
["2013-04-24","系統規劃","課程檢討報告","新增課程檢討報告表單輸入(表單詳見辦訓作業流程)","可行","3/29未處理"]
["2013-04-24","系統流程","簽核流程","原僅為場地及講師遴選簽核流程，由於有多項表單也須進行簽核，是否可修改為可由管理者及承辦自選表單丟進去之簽核流程","改成由公司提供”三張圖-公司組織圖、專案計畫圖、職務”，並依此做成簽核關卡設計之依據。","3/29未處理"]
["2013-04-24","表單","相關表單","請參照sheet《系統規劃-整體(含報價)》《表單-數位課程》以及附件《辦訓作業流程》，有調整之處用紅色標示",null,"3/29未處理"]
["2013-04-24","表單","滿意度分析","依據滿意度可跑分析報表，另可下載給督導運用，分析之內容如sheet《表單-滿意度分析》",null,"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29尚未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[]
[{"$nulls":5},"工程師建議直接給網址"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[]
[]
[]
[{"$nulls":5},"已處理"]
[]
[]
[{"$nulls":5},"設定後時間仍有差異"]

{"sheet":"1.1測試溝通紀錄","index":3,"n_rows":82,"n_cols":11,"rows_kept":82,"flags":["formulas_cached_only"]}
[null,"教育訓練系統測試情況彙整"]
["項次","處理順序","時間","提出人","問題處理","問題類別","問題","說明","建議","工程師回覆","處理結果"]
[null,1,null,"雅婷",null,"簽核","第二層簽核不會跑","流程並不會跑到該層簽核人員處","請確認是否可送至第二層人員簽核"]
["(一)管理者/辦訓者功能"]
[1,1,"2013-06-25","佳珍","bug","登入","無區分公司別","目前只要輸入員工編號皆可已新譽或展譽身分別登入","請協助區分公司別","0708 登入入口分開，後台不能選課，前台不區分公司別"]
[2,1,"2013-06-25","佳珍","bug","場地基本資料","照片","照片上傳後沒有刪除之功能","請協助處理","0708 已加入刪除功能"]
[3,1,"2013-06-25","琳文","bug","課程基本資料","預期效益","課程基本資料不用放預期效益","請刪除預期效益欄位","0708 已修改"]
[4,1,"2013-06-25","琳文","bug","課程基本資料","缺課程類型欄位","課程類型可篩選實體課程及數位課程","請增加此欄位","0708 已修改，請更正現有資料，補上課程類型欄位"]
[5,1,"2013-06-25","琳文","bug","課程企劃書","訓練日期","訓練日期僅列日期，未列時間，\n另若有連續2天課程如何選擇","請協助處理","1. 多天課程是否還要列結束日期跟時間？需列結束日期及時間\n2. 多天課程是否要每一天單獨排課表？是\n3. 每天的課表是否要列出每一堂課的開始與結束時間？是\n4.多天課程需分天進行學員出席登錄","待確認"]
[6,1,"2013-06-25","佳珍","bug","課程企劃書","講師遴選標準","講師遴選，未選分數較高者，而是選第一個人選","請協助處理","0708 已修改"]
[7,1,"2013-06-25","佳珍","bug","數位課程管理","文件上傳欄位","課程文件上傳後沒有刪除文件之功能","需新增附件取消刪除之功能","0708 已加入刪除功能"]
[8,1,"2013-06-25","佳珍","bug","數位課程管理","時間長度欄位","1.只填入數字，看不出時間單位\n2.無法呈現時間長度為幾小時或幾分幾秒","請協助處理","時間單位是分鐘"]
[9,1,"2013-06-26","佳珍","bug","辦訓前置作業","行前通知","希望可以在加上課承辦理時間",null,"請先確定 9 的回覆再處理"]
[10,1,"2013-06-26","佳珍","bug","辦訓前置作業","行前通知","一次會發出兩封",null,"其中一封是給承辦人存查用的"]
[11,1,"2013-06-26","佳珍","bug","講師基本資料","查詢作業","區域為授課區域，非講師所在地","請協助處理","0708 已修改"]
[12,1,"2013-06-26","佳珍","bug","辦訓狀況","教學日誌暨異常狀況登錄","教學日誌為一個課程企劃書一張即可，不需針對不同的課程內容來填寫","請協助處理","其中有講師姓名欄位，如果只寫一張，如何區分是哪一個講師？\n如果是多天的課程，也是只寫一張嗎？\n我的建議是：\n   1. 如果只要寫一張，就刪除講師姓名\n   2. 如果要保留講師姓名，就每一堂課寫一張\nA：討論後，請保留講師姓名，每一堂寫一張"]
[13,1,"2013-06-26","佳珍","bug","辦訓狀況","教育訓練效益追蹤調查表","缺少中間公司或站上主管對於同仁上完課的成效評估欄位","請協助處理","先填寫完整體的，存檔之後有一個按鈕按下去再填寫個人的"]
[14,1,"2013-06-26","佳珍","bug","辦訓狀況","教育訓練效益追蹤調查表","填表人除了站上主管外還包含公司各部門主管","請協助處理","加入公司部門，改儲存名稱"]
[15,1,"2013-06-26","佳珍","bug","辦訓狀況","教育訓練效益追蹤調查表","請問您認為未來開辦哪方面訓練課程較為適合？之回答欄位可否增加",null,"要增加到幾個？A：經討論後維持兩個"]
[16,2,"2013-06-25","佳珍","流程","辦訓狀況","少部分功能","缺少：\n1.滿意度與心得登錄-滿意度分析\n2.訓練檢討報告\n","再請增加功能","2013/6/26 的程式更新已包含這兩個部份\nA：尚未看到，另外之前提到為因應TTQS評鑑，需有一個畫面可以查閱某一個課程企劃書之所有明細的功能也尚未看到\n\n0708「滿意度與心得登錄-滿意度分析」以及「有一個畫面可以查閱某一個課程企劃書之所有明細的功能」這個功能還沒有寫好","待確認"]
[17,2,"2013-06-25","琳文","流程","基本資料","上傳照片","上傳照片若檔案過大，除無法成功上傳外，亦無跳出錯誤訊息(即無反應)","請加註檔案上傳限制大小，若檔案超過限制請跳出錯誤訊息","上傳檔案如果超過系統上傳大小限制，程式無法攔截到錯誤訊息\n要請你們先縮小檔案大小在上傳，我會開放到 10mb 的大小\nA:請於系統上標註上傳檔案之大小\n0708 已修改，照片大小最大是 5MB，這個大小應可以符合市面上數位相機儲存的 JPG 檔大小"]
[18,2,"2013-06-26","佳珍","流程","講師基本資料","學歷","由於學歷是開放性欄位，在查詢講師學歷時，搜尋一些關鍵字都無法搜尋","是否改為最高學歷、學校、科系?","0708 已修改，請逐筆更正現有資料，補上學歷部份"]
[19,2,"2013-06-25","佳珍","流程","講師基本資料","受課區域","目前為開放式填答欄位，較不容易歸類與查詢","請調整為下列項目並可複選：□東部    □北部    □桃竹苗    □中部   □南部    ","原先的表單並沒有，需再修改\nA：請調整為下列項目並可複選：□東部    □北部    □桃竹苗    □中部   □南部   □澎金馬 □大陸\n\n0708 已修改，請逐筆更正講師資料的授課區域"]
[20,2,"2013-06-25","佳珍","流程","課程企劃書","簽核","看不到課程企劃書、場地、講師之簽核流程","請協助處理","目前還沒有簽核","待確認"]
[21,2,"2013-06-25","琳文","流程","課程企劃書","評估方式","未加說明","1.請加上「※備註：評估方式勾選後，皆必須據相關證明文件。」","好\n0708 已修改"]
[22,2,"2013-06-25","佳珍","流程","數位課程管理","課程資訊帶入","透過課程類別之篩選將課程基本資料之相關內容帶入","請協助處理","好"]
[23,2,"2013-06-25","佳珍","流程","數位課程訓練對象","員工之挑選","透過部門/計畫名單進行挑選，可一次挑選多人","請協助處理","好"]
[24,2,"2013-06-25","佳珍","流程","管理者與承辦人之功能區別","權限設定","1.由於承辦者有部分功能不能使用，故需設定管理者與承辦人之權限\n2.承辦人只能觀看承辦之課程相關內容，管理者可看全部內容",null,"請確定哪些人是管理者，哪些人是承辦人，並\nA1.管理者-主管及人力資源專員\n2.承辦人-人力發展部督導、人力資源專員(不能使用之功能：包 含課程心得上下架、討論區管理、課程剪影上下架、課程基本資料表、一個畫面可以查閱某一個課程企劃書之所有明細的功能)\n\n0708 我在主機的使用者群組管理功能中增加了兩個群組：辦訓系統管理者、辦訓系統承辦人，請自行往這兩個群組中加入人員"]
[25,3,"2013-06-25","佳珍","擴充","講師基本資料","居住地址","部分居住地址同為戶籍地址","於居住地址旁加上同戶籍地址之功能","若相同，請自行複製貼上"]
[26,1,"2013-07-23","佳珍","bug","課程企劃書","課程內容","課程大綱為非必填之欄位","請見附件-0723測試修正紀錄說明","此點會修改\n8/3 已更新"]
[27,1,"2013-07-23","佳珍","bug","講師基本資料\n課程企劃書\n數位課程管理","編號","資料雖已刪除，但課程/講師編號未更新，導致有缺號的情況發生","請見附件-0723測試修正紀錄說明","因為編號是由資料庫自動編號，雖然資料已經刪除，號碼也會跳過去"]
[28,1,"2013-07-23","佳珍","bug","辦訓狀況","教育訓練效益追蹤調查表","無填寫人員狀況之欄位","請見附件-0723測試修正紀錄說明","這一點跟「填寫人員站別」有關，因為教育訓練效益追蹤調查表是分站別 (部門) 的，所以個人效益追蹤也會依照站別 (部門) 來取得人員\n不過，目前還沒有加入部門的選項，才導致填寫教育訓練效益追蹤調查表時無法挑選到部門，自然個人效益追蹤點進去會是空的","待確認"]
[29,1,"2013-07-23","佳珍","bug","訓練檢討報告處理","訓練經費","訓練經費並無605這筆費用，帶入數據有誤","請見附件-0723測試修正紀錄說明","605 是支出 - 收入的結果\n如果計算方法不對，請告知正確的計算方法\nA:關於訓練經費是要帶課程的實際支出總花費，非帶支出 - 收入的結果\n8/3 已更新"]
[30,1,"2013-07-23","佳珍","bug","訓練檢討報告處理","講師滿意度","講師滿意度未與課程企畫書(錯誤講師資料已刪除，但仍呈現出來)同步更新，導致呈現有誤","請見附件-0723測試修正紀錄說明","此點會修改\n8/3 已更新"]
[31,1,"2013-07-24","佳珍","bug","課程企劃書","場地異動","場地異動無法刪除(當下好像刪除了，但再開還是會出現)，且課程企劃書的場地資訊也還是帶場地異動之結果","請協助處理","8/3 已更新"]
[32,1,"2013-07-24","佳珍","bug","課程企劃書","承辦人員挑選","當在進行人員挑選的時候，出現異常畫面","請協助處理","8/3 已更新"]
[33,3,"2013-07-29","佳珍","擴充","數位課程","線上測驗","可於線上進行題庫挑選、施測、分數統計等功能","第二期擴充之內容，請見系統規劃圖",null,"待確認"]
[34,1,"2013-08-05","韻如","流程","課程剪影","無法上傳照片","無法上傳照片，會一直出現\"請選擇要上傳的照片\"的訊息","請協助處理","8/7已修改"]
[35,3,"2013-08-05","韻如","流程","滿意度調查表填寫狀況","無法刪除滿意度","希望能增加刪除滿意度功能","請協助處理","8/7已修改"]
[36,3,"2013-08-08","韻如","流程","首頁-課程回饋","有限制字數嗎?是否能開放到1500字","希望能開放到1500字","請協助處理","已修改"]
[37,1,"2013-08-08","韻如","bug","辦訓狀況-學員出席登錄","7/31課程無法登錄，是有設條件嗎","無法登錄學員出席狀況","請協助處理","8/9 請將學員由選修改成必修，就可以填寫了"]
[38,1,"2013-08-08","韻如","bug","辦訓狀況-滿意度調查表","7/31課程無法登錄，是有設條件嗎","無法登錄滿意度調查表","請協助處理","8/9 請將學員由選修改成必修，就可以填寫了"]
[39,1,"2013-08-08","韻如","bug","辦訓狀況-訓練檢討報告處理","7/31課程登打完無法儲存","儲存時與按查詢檢討報告時皆出現錯誤訊息20130808_174103","請協助處理","8/9 已修改更新"]
[40,1,"2013-08-08","韻如","bug","登出","按登出時出現錯誤訊息","接續39的動作，按檢討報告發生錯誤後，按登出時出現錯誤訊息20130808_174933","請協助處理","8/9 已修改更新"]
[41,3,"2013-08-23","韻如","流程","首頁-課程回饋","延續36的問題,人員的滿意度沒有分段落","希望能段落分明","請協助處理","已修改"]
[42,1,"2013-08-23","韻如","流程","後台承辦人-權限","開放其他承辦人權限時，辦訓狀況未開放課程剪影功能","希望開放其他承辦人(辦訓狀況-課程剪影功能)","請協助處理","已修改"]
[43,1,"2013-09-03","韻如","bug","開課作業-課程企劃書","新增9/16課程時發生錯誤","新增完案儲存時出現錯誤訊息20130903_093808(正在做系統開放前的測試)","請協助處理","已修改"]
[44,1,"2013-09-03","韻如","流程","管理功能-組織人員","無法新增人員與操作","請問該如何操作與新增","請協助處理","已修改"]
[45,2,"2013-09-17","韻如","流程","辦訓前置作業-學員行前通知","發送時附加檔案未同時發出","發送行前通知時附檔未同時送出","請協助處理","9/18 已修改"]
[46,2,"2013-09-17","韻如","流程","辦訓前置作業-講師行前通知","發送時交通圖未同時發出","發送行前通知時附檔未同時送出","請協助處理","9/18 已修改"]
[47,2,"2013-09-17","韻如","流程","辦訓前置作業-學員簽到表列印","無法列印","無法列印簽到表(分公司別/計畫別)","請協助處理","9/18 已修改"]
[48,2,"2013-09-24","韻如","流程","首頁-課程回饋","希望增加管理功能","希望能增加管理功能(例:刪除留言)","請協助處理","10/14已完成"]
[49,1,"2013-09-24","韻如","流程","課程企劃書","只有課程時數,無課程時間","因牽涉到未來簽到表的列印,須有課程時間,而課程企劃書中,只有課程時數,無課程時間可以點選","請協助處理"]
[50,2,"2013-11-08","韻如","流程","辦訓狀況-年度執行狀況","年度查詢\"年度\"字被切掉了","請讓\"年度\"出現","請協助處理"]
["(二)學員功能"]
[1,1,"2013-06-25","佳珍","bug","課程查詢與線上報名","選課問題","是否可限制有被選進計畫別之人員才能看到課程及選課","請協助處理","這個有必修跟選修的問題，\nA:課程選修的部分，希望可以限定對象\n\n0708 目前在課程企劃書裡面的「訓練對象」挑選的人，可區分為「必修」與「選修」\n1. 挑選為必修者，則已經選好課，學員不得取消，僅可由管理員或是承辦人取消\n2. 挑選為選修者，學員需自行選課，學員可自行取消。管理員或是承辦人可以取消選課與取消選修。取消選修時一併取消選課\n是否同意這個作法？\n7/24A:同意","待確認"]
[2,1,"2013-06-25","佳珍","bug","報名查詢及取消報名","選課及報名問題","由於辦訓人或管理者在課程企劃書挑選訓練名單過程中，有作移除名單之動作，導致被移除之人員有了課程取消記錄，無法選課","請協助處理","有課程取消紀錄還是可以再度選課\nA:請看附件-0627測試修正紀錄說明1\n0708 已修改"]
[3,1,"2013-06-25","佳珍","bug","數位課程觀看","課程簡介欄位","以在此欄位呈現簡介內容，無需再跳出視窗","請協助處理","課程簡介可以輸入相當多的文字，全部放在畫面上可能會非常長\nA:請維持跳出視窗，但請加一下\"課程簡介\"\n0708 已修改"]
[4,1,"2013-06-26","佳珍","bug","受訓紀錄查詢 ","滿意度調查\n暨心得報告","【針對未來相關課程，煩請提供建議以做為我們後續課程之規劃。  請填寫】並非必填欄位\n","請協助處理","可改成非必要輸入\n0708 已修改"]
[5,1,"2013-06-26","佳珍","流程","首頁","課程心得報告討論","學員的心得內容只能看到一行，請增加閱讀行數","請協助處理","要幾行？應該是說要看到幾個字？\nA:原指從首頁-課程回饋，點參與討論後，進入課程心得報告討論之心得內容行數，非指首頁之課程回饋之呈現行數，目前測試無問題，請見附件-0627測試修正紀錄說明2"]
[6,2,"2013-06-25","佳珍","流程","報名查詢及取消報名","課程詳情呈現","點課程名稱即可觀看所報名之課程詳情","請協助處理","已有此功能\n"]
[7,2,"2013-06-25","佳珍","流程","報名查詢及取消報名","取消報名","一旦取消報名即無法再次選課","請跳出警告標示提醒學員，跳出資訊如下：\n一旦取消課程將無法重新報名，您確認是否要取消?","取消報名之後還可以再次報名\nA:請見附件-0627測試修正紀錄說明1\n0708 已修改"]
[8,2,"2013-06-26","佳珍","流程","首頁","課程回饋 ","請增加在首頁即可看到回應人數之功能","請協助處理","好\nA:請見附件-0627測試修正紀錄說明4\n8/3 已更新","待確認"]
[9,2,"2013-06-26","佳珍","流程","首頁","課程心得報告討論","請增加管理者管理討論區之功能，EX刪除回應","請協助處理","此功能尚未完成","待確認"]
[10,2,"2013-06-26","雅雯","流程","課程查詢與線上報名","師資簡歷","點選講師即可觀看講師簡歷",null,"好\n7/29提出只需放講師現職和經歷即可","待確認"]
[11,2,"2013-06-26","雅雯","流程","課程查詢與線上報名","課程時間","於欄位中新增扣課時間幾點開始至幾點結束",null,"請先回覆 9 的問題"]
[12,2,"2013-06-27","佳珍","流程","系統","畫面","可防止使用者複製畫面",null,"0708 再怎麼用程式手法防止滑鼠右鍵或是 Ctrl-C 等按鍵，也防不了螢幕擷圖跟照相機\n如果真的有辦法防止螢幕擷圖或是列印，一定不是幾萬元能解決的事情"]
[13,2,"2013-06-27","佳珍","流程","課程回饋","課程心得報告討論","針對心得討論區的回覆-我來說兩句改成我要回應","請見附件-0627測試修正紀錄說明3","0708 已修改"]
[14,2,"2013-06-27","佳珍","流程","辦訓狀況","訓練檢討報告","(1) 學員建議可從滿意度帶資料過來，但希望有修改、刪除之功能，避免建議重複\n(2) 針對所列之學員及講師建議，希望可將下方的檢討與改善拉到建議旁邊對應每個建議內容","請見附件-0627測試修正紀錄說明5","0708 問題：\n學員的建議要全部帶？\n7/24A:希望全帶，並可以讓承辦人作修改","待確認"]
[15,2,"2013-07-29","佳珍","流程","首頁","課程資訊","希望點選首頁之課程資訊即可連結到線上報名","請協助處理","10/14已完成","待確認"]
[16,1,"2013-07-29","佳珍","bug","首頁","課程資訊","只需呈現未達開課日期且能選修之課程，已過期之課程可自動下架","請協助處理","8/3 已更新","待確認"]
[17,1,"2013-07-29","佳珍","bug","受訓紀錄查詢 ","名稱","「受訓紀錄查詢」希望改成 「受訓及滿意度紀錄」","請協助處理","8/3 已更新"]
[18,3,"2013-07-30","佳珍","擴充"," 受訓及證照登錄","受訓紀錄登錄\n(非本公司)","可連結差勤系統之出差申請紀錄/或自行登錄受訓紀錄","第二期擴充之內容，請見系統規劃圖"]
[19,3,"2013-07-30","佳珍","擴充"," 受訓及證照登錄","持有證照登錄","1.可自行登錄個人持有之證照紀錄,另可上傳證照檔案(其紀錄可連結至人員派遣系統之人員資料)","第二期擴充之內容，請見系統規劃圖"]
[20,3,"2013-07-30","佳珍","擴充"," 受訓及證照登錄","個人紀錄查詢","可查詢受訓及持有證照之紀錄","第二期擴充之內容，請見系統規劃圖"]
[21,1,"2013-08-23","韻如","bug","課程查詢及線上報名","為錯誤畫面","點進去為錯誤畫面，錯誤訊息20130823_134019","請協助處理","已修改"]
[22,2,"2013-09-18","韻如","流程","課程查詢及線上報名-開課日期範圍","無法搜尋6月~10月的課程，無法點選","無法搜尋是因為有限制嗎?還是課程日期過了就無法搜尋到?","請協助處理","1. 尚未開放報名\n2. 這個人沒有列入選修\n3. 已經結束報名\n都搜尋不到"]
[23,1,"2013-09-18","韻如","bug","受訓及滿意度紀錄查詢","按鈕後會跳一個畫面(附圖)","滿意度有2頁,按下一頁或每頁幾筆時,及填寫完滿意度,按關閉時,皆會跳一個畫面(附圖)","請協助處理","9/18 已修改"]
[24,1,"2013-09-24","韻如","bug","受訓及滿意度紀錄查詢","有bug","延續23問題,按每頁20.30.50.100筆時會出現錯誤訊息20130924_152044","請協助處理","11/20 已修改"]
[25,1,"2013-10-22","韻如","流程","首頁-訓練名稱-講師","講師個資全出現","延續10問題,7/29提出只需放講師現職和經歷即可(附圖)","請協助處理","10/22已修改"]
[26,1,"2013-11-08","韻如","流程","首頁-課程回饋","學員回饋內容應在後面出現\"更多\"的點選欄位","要點選參與討論才能看到詳細回饋內容,不是每一人都想參與討論,而回饋內容只出現一部分.感覺被砍一半,後面應有\"更多\"可點選","請協助處理","11/20已加入「展開」按鈕"]
[27,1,"2013-11-08","韻如","流程","首頁-課程花絮","照片排列大小不一.上下跑排列很亂","照片排列希望整齊有序,希望可以像我們網站照片的翻頁功能\nhttp://www.jumpyu.com/aboutus/gallery\n","請協助處理","11/20 已經修改為排列整齊，那種樣式的翻頁功能目前無法處理"]

{"sheet":"2.系統規劃-整體(含報價)","index":4,"n_rows":40,"n_cols":25,"rows_kept":40,"merged":[[0,0,0,9],[0,11,0,21],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,1,12],[1,13,1,16],[1,17,1,21],[1,22,1,23],[3,0,3,1],[10,0,10,1],[13,3,14,3],[18,0,18,1],[25,0,25,1],[35,0,35,1],[36,0,36,8],[37,0,37,8],[38,0,39,0],[38,1,39,1]],"flags":["formulas_cached_only"]}
["新譽管理有限公司辦訓系統報價單"]
["項次","類別/權限","項目名稱","說明","作業方式",null,null,"單價","數量","複價","已有表單","三月",null,"四月",{"$nulls":3},"五月",{"$nulls":4},"六月"]
[{"$nulls":4},"表單輸入","報表列印","圖片上傳",{"$nulls":4},"第三週","第四週","第一週","第二週","第三週","第四週","第一週","第二週","第三週","第四週","第五週","第一週","第二週"]
["基本資料"]
[1,"學員/承辦/管理者","登入","1.請分展譽及新譽公司登入\n2.管理者和督導可以登入不同公司，但計畫人員只能登入所屬公司","●",null,null,1000,1,1000,null,"●"]
[2,"學員/管理者","首頁",{"$nulls":4},2000,1,2000,"V","功能表",null,"課程\n資訊",{"$nulls":4},"課程回饋\n與回應","課程花絮"]
[3,"管理者/承辦","講師基本資料","1.講師查詢欄位:地區、專長、學歷、滿意度\n3.兩家公司皆可輸入及抓取資料","●",null,null,2000,1,2000,"4/25修正","●"]
[4,"管理者/承辦","場地基本資料","1.場地查詢欄位增加:地區、價格、容納人數、教室類型、滿意度\n2.兩家公司皆可輸入及抓取資料","●",null,null,2000,1,2000,"3/28提供","●"]
[5,"管理者","課程基本資料","1.課程類型欄位：可篩選實體課程及數位課程\n2.兩家公司皆可抓取資料","●",null,null,2000,1,2000,"4/25修正","●"]
[6,"管理者/承辦","查詢作業",{"$nulls":4},2000,1,2000,null,null,"●"]
["開課作業"]
["#","管理者","表單呈現","1.需有一個畫面可以查閱某一個課程企劃書之所有明細"]
[7,"管理者/承辦","課程企劃書","\n2.訓練對象：可篩選多個計畫或部門，並為必修方式處理\n3.訓練日期：需呈現日期+時間\n4.需跑簽核流程","●",null,null,2000,1,2000,"4/25修正",null,"●"]
[8,"管理者/承辦","講師遴選處理","1.從講師、場地基本資料裡帶入2-3個候選資料\n2.辦訓人進行候選講師/場地評分\n3.辦訓人於備註欄建議推薦講師/場地","●","●",null,2000,1,2000,"V",null,null,"●"]
[9,"管理者/承辦","場地遴選處理",null,"●","●",null,2000,1,2000,"V",null,null,"●"]
[10,"管理者/承辦","場地/講師遴選簽核",null,"●",null,null,2000,1,2000,"4/25修正",null,null,"●"]
[11,"學員/承辦/管理者","數位課程觀看","1.以放youtube連結路徑為主",{"$nulls":3},2000,1,2000,"4/25提供",{"$nulls":3},"●"]
[12,"管理者/承辦","數位課程管理","1.上傳影音檔、文件檔，或是 YouTube 連結(內容請見sheet《表單--數位課程》)","●",null,"●",2000,1,2000,"4/25提供",{"$nulls":3},"●"]
["辦訓前置作業"]
[13,"學員/管理者","線上報名 / 取消報名","1.必修之課程無需做選課設計","●",null,null,4000,1,4000,{"$nulls":5},"●"]
[14,"管理者/承辦","報名 / 取消報名確認郵件",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":4},"●"]
[15,"管理者/承辦","學員行前通知表 / 電子郵件","可上傳檔案","●",null,null,2000,1,2000,"4/25提供",{"$nulls":5},"●"]
[16,"管理者/承辦","講師行前通知表 / 電子郵件",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":5},"●"]
[17,"管理者/承辦","學員簽到表列印","1.表單列印需可下載excel檔以便修改",null,"●",null,2000,1,2000,"4/25提供",{"$nulls":6},"●"]
[18,"管理者/承辦","課程異動/異動通知",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":6},"●"]
["辦訓狀況"]
[19,"管理者/承辦","學員出席登錄",null,"●",null,null,2000,1,2000,"V",{"$nulls":6},"●"]
[20,"學員/承辦/管理者","滿意度調查表與心得報告","1.滿意度分數要與基本資料連結\n2.首頁區須包含討論區功能(管理及回覆)\n3.首頁呈現請見sheet1-首頁課程回饋&花絮呈現\n4.滿意度調查項目依訓練之課程數增加或減少\n5.需產生滿意度分析報表如sheet《表單-滿意度分析》\n6.需跑簽核流程","●","●",null,2000,1,2000,"4/25提供",{"$nulls":7},"●"]
[21,"管理者/承辦","教學日誌與異常處理","1.需跑簽核流程","●",null,"●",2000,1,2000,"4/25提供",{"$nulls":7},"●"]
[22,"管理者/承辦","課程剪影","1.上傳照片會縮圖\n2.可寫註解\n3.首頁呈現請見sheet《介面-首頁課程回饋&花絮呈現》","●",null,"●",2000,1,2000,"預計5/10",{"$nulls":8},"●"]
[23,"管理者/承辦","訓練效益追蹤紀錄","1.需跑簽核流程","●","●",null,2000,1,2000,"4/25提供",{"$nulls":8},"●"]
[24,"管理者/承辦","課程使用經費",null,"●",null,null,2000,1,2000,"預計5/17",{"$nulls":9},"●"]
[25,"管理者/承辦","課程檢討報告","1.需跑簽核流程","●",{"$nulls":5},"4/25提供",{"$nulls":13},"新增"]
[26,"學員/承辦/管理者","學員受訓紀錄查詢",null,"●",null,null,2000,1,2000,{"$nulls":10},"●"]
[27,"管理者/承辦","年度課程執行狀況表\n(含查詢功能)","1.查詢包含年度課程、是否開課、授課對象、時數、經費動支(預算及實際經費)、出席率、滿意度\n2.表單包含當年度課程(已開課)、授課對象、時數、經費動支(預算及實際經費)、出席率、滿意度\n",null,"●",null,5000,1,5000,"預計5/24",{"$nulls":10},"●"]
["系統設定"]
["合計",{"$nulls":8},56000]
["調整後合計",{"$nulls":8},56000]
["備註","未來擴充","數位學習課程觀看紀錄"]
[null,null,"線上測驗"]

{"sheet":"系統規劃-課程編碼原則","index":5,"n_rows":17,"n_cols":3,"rows_kept":17,"flags":["formulas_cached_only"]}
["一、課程編碼原則"]
[]
["內容","課程類別","流水碼"]
["編碼數","1碼","3碼"]
[]
["二、目前課程類別(後續可增加)"]
[]
["課程類別碼","課程類別"]
["A","財務"]
["B","人資行政"]
["C","經營管理"]
["D","資訊管理"]
["E","行銷業務"]
["F","創新研發"]
["G","自我成長"]
["H","法規"]
["I","職涯諮詢"]

{"sheet":"系統規劃-講師專長領域編碼原則","index":6,"n_rows":18,"n_cols":19,"rows_kept":18,"hidden":true,"merged":[[7,1,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[7,13,7,14],[7,15,7,16],[7,17,7,18],[8,1,8,2],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[8,13,8,14],[8,15,8,16],[8,17,8,18],[9,0,17,0]],"flags":["formulas_cached_only"]}
["一、講師專長領域編碼原則"]
[]
["內容","專長領域類別","流水碼"]
["編碼數","1碼","2碼"]
[]
["二、目前課程類別(後續可增加)"]
[]
["專長領域類別碼","A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I"]
["課程類別","財務",null,"人資行政",null,"經營管理",null,"資訊管理",null,"行銷業務",null,"創新研發",null,"自我成長",null,"法規",null,"職涯諮詢"]
["編號/項目","A01","財務報表","B01","人力資源管理","C01","領導統御","D01","網路行銷","E01","行銷管理","F01","創意管理","G01","時間管理","H01","就業服務重要政策","I01","就業市場現況與趨勢"]
[null,"A02","會計制度","B02","人力資源評估規劃","C02","團隊建立與發展","D02","網站經營","E02","電話行銷技巧","F02","創意思考","G02","衝突管理","H02","勞資法令","I02","就業競爭力提升"]
[null,"A03","出納流程","B03","人力資源規章制度","C03","激勵與授能","D03","會員管理","E03","企畫書撰寫",null,null,"G03","壓力管理","H03","職業倫理","I03","行職業分析"]
[{"$nulls":3},"B04","職能發展與實務","C04","目標管理",null,null,"E04","簡報技巧",null,null,"G04","自我行銷","H04","勞資關係諮詢","I04","求職面試技巧提昇"]
[{"$nulls":3},"B05","訓練發展與規劃","C05","工作教導",null,null,"E05","業務開發技巧",{"$nulls":4},"H05","創業諮詢服務","I05","撰寫履歷自傳技巧"]
[{"$nulls":5},"C06","品質管理",null,null,"E06","溝通協調",{"$nulls":4},"H06","合約、採購法令","I06","諮商與輔導"]
[{"$nulls":5},"C07","專案管理",{"$nulls":8},"H07","就業服務乙級技術士","I07","職涯規劃"]
[{"$nulls":5},"C08","問題分析與解決",{"$nulls":8},"H08","稅務法規","I08","方案管理與執行"]
[{"$nulls":5},"C09","績效管理"]

{"sheet":"3.系統流程","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"4.表單-數位課程","index":8,"n_rows":13,"n_cols":7,"rows_kept":13,"flags":["formulas_cached_only"]}
["數位課程管理"]
[]
["學員"]
["項次","訓練對象","課程時數","課程名稱","課程類別","課程","學習評量"]
[{"$nulls":5},"可點選(觀看)","可下載"]
[]
[]
[]
[]
[]
["管理者"]
["項次","訓練對象","課程時數","課程名稱","課程類別","課程上傳","評量上傳"]
[null,"可帶資料","可帶資料","可篩選帶資料","從課程基本資料表帶入課程資料","可放影音、連結、文件資料","可上傳"]

{"sheet":"表單-滿意度分析","index":9,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,8,6],[12,7,13,7],[17,7,18,7],[22,7,23,7],[27,7,28,7]],"flags":["formulas_cached_only"]}
["內訓、派遣案(公司名稱)"]
["活動案(計畫名稱)"]
["教育訓練滿意度分析"]
[]
["辦理時間："]
["辦理地點："]
["訓練名稱："]
["參與人數：",null,"回收數：",null,"回收率："]
["滿意度分析如下："]
["(一)決策規劃暨求職策略I-決策過程與風格"]
["1.課程的實用性"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",11,5,0,0,0,16,"公式=(B13*100+C13*80+D13*60+E13*40+F13*20)/G13"]
["百分比",{"v":0.688,"d":"68.80%"},{"v":0.312,"d":"31.20%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["2.講師的授課方式"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",13,3,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.813,"d":"81.30%"},{"v":0.187,"d":"18.70%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["3.講師的專業知識 "]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",14,2,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.875,"d":"87.50%"},{"v":0.125,"d":"12.50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["4.課程時數安排"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",11,5,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.688,"d":"68.80%"},{"v":0.315,"d":"31.50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["(二)決策規劃暨求職策略I-決策過程與風格"]
[]
["內容同上"]
[]
["(三)其它評價"]
[]
["內容同上"]
[]
["(四)針對未來相關課程，煩請提供建議以做為我們後續課程之規劃。"]
[]
["1.建議一"]
["2.建議二"]
["3.建議三"]

{"sheet":"5.介面-首頁課程回饋&花絮呈現","index":10,"n_rows":18,"n_cols":15,"rows_kept":18,"merged":[[0,0,0,17]],"flags":["formulas_cached_only"]}
["首頁課程回饋&花絮呈現"]
{"$rows_empty":16}
[{"$nulls":14},"照片"]

{"sheet":"Sheet1","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}