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Anonymous users2024-02-05First in the control panel,Delete interbase,Remember to restart the computer after deletion,Install interbase again,Restart the computer again,Try,If it still doesn't work,It's here。
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Anonymous users2024-02-04Problem 1 solution: This error prompt appears, mainly for the product with MSSQL database in the background, the solution is very simple, restart the MSSQL service, check whether the network connection is normal, after detection, if the above error prompt still appears, it is recommended to reinstall the MSDE database (when reinstalling MSDE, it is recommended to install it as the administrator of the operating system).
Problem 2 Solution: This situation occurs mainly due to the wrong setting of the "Stock Type" of the item. Under the premise of the combination of the purchase, sale and inventory system and the accounting system, each product has a corresponding "inventory type", and the "inventory type" has its corresponding Zheng Lack accounting account, the system requires that the accounting account corresponding to the "inventory type" must be the most detailed accounting account, if the "inventory type" corresponds to the most detailed accounting account, Qi Kai then, after filling in the business documents, the system can not automatically generate the corresponding accounting vouchers.
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Anonymous users2024-02-03There are also too few points to give to large numbers. Only 5 points are given for two questions. It's really a Huai bend.
1.There are many reasons for this problem, such as the database is not started, the network is not connected, etc. You'll have to go into more detail.
2.It is because you did not choose to combine purchase, sale and inventory with financial lead when you set up your account set.
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Anonymous users2024-02-02First, it is necessary to check whether the big circle of the database is like envy, or whether the database has been questioned, etc., there are many cases;
Second, I don't know whether you choose to use the purchase, sale and inventory and account settlement when you set up the account or use it separately, if it is used in combination, the corresponding voucher will be generated, if not, the voucher needs to be made by yourself.
If you are from Foshan, you can also call to inquire, 0757 22661798 Foshan Suda.
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Anonymous users2024-02-01You're asking too many questions, and it's better to ask them one by one.
7. The speed is generally mobile weighted, and you must complete the adjustment in a settlement monthly account and recalculate, otherwise the problem can be big and the cost will be seriously wrong.
8. It's similar to the previous statement, no, but if you don't settle the bill, you can recalculate and correct it. If you settle the bill, you can't do it, you have to reverse the checkout.
9. Ensure that the documents are correct, ensure that they are out of the warehouse after entering the warehouse, and can actually not keep up, and modify the time of the warehousing documents.
10. You either do it or import it into the database, it's best to ignore the previous one, just re-inventory and start from scratch.
11. Sales are in the current period, and gross profit will also be in the current period, as long as the weighted price is not changed, there is no difference in theory.
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Anonymous users2024-01-311. No impact.
2. It has an impact on the weighted price of this commodity.
3. No, you can't. 4. Impact, the list of business has an impact!
5. If you use a version above 3000Pro, you can import basic data, but only the opening data is imported, and the sales price and commercial price cannot be imported.
6. Business documents cannot be imported for re-accounting.
The specific steps are as follows:
1. First of all, turn on the computer and log in to the speedy software, click on business management - procurement management, as shown in the figure below, and then enter the next step. >>>More
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