What are the basic problems that UF usually sees? Hurry, hurry

1.First of all, you have to make sure that your software has been installed successfully, generally before installing the software, you must install the MSDE or sql2000 database, and there will be a connection process when you restart the computer. It is also important to note that the computer must not contain symbols such as "-" before installation.

2.If there is no login, open the system management--- click on the system --- register--- the user name is lowercase admin, the password is none, after logging in, click the account set - create. It is best to have a detailed description of the specific problem.

3.The name of the set of accounts is not entered.

4.The encoding of the operation has been increased, and after use. Yes, no modification is allowed, system settings, the same as question 5.

6.The fiscal year you selected doesn't match the business date.

7.Not enabled, of course, you can't do the general ledger (can't fill in the voucher) to open the system management, use the account set supervisor (must be the account set supervisor) login, the account set --- enabled--- check the general ledger to select the time.

8.When the department file increases, the code must be entered first, and the code should conform to the coding principle, if it is **, it means that there are two levels of departments, and each level only uses 1 digit to do the code. Increase the back waist save.

9.First of all, you need to determine whether you have set up customer categories for account creation, and if so, you should add customer categories first.

10.The customer's abbreviation is not filled.

Seeing that you are just learning UF, it should be the wrong operation.

1.What are the reasons why system management cannot be accessed?

There are many problems, and they need to be analyzed in detail.

2.What are the reasons why I can't open an account? How to fix it?

You need to log in with admin.

3.Why can't I proceed to the next step in the account creation interface?

The required fields are not filled.

4.When will the inability to set the operator's code be resolved?

The operator code can only be: numbers, letters, and underscores.

5.When can the operator's code be modified?

It cannot be modified. 6.The reason why you can't enter "UFID" with the identity of the account supervisor?

Password? Date of operation?

7.What are the consequences of not selecting General Ledger when System Enabled? How can it be remedied?

You can't use general ledgers and reports. Set of Accounts Supervisor Log in to System Management, Menu Bar: Set of Accounts-》Start, and enable the general ledger.

8.How to solve the problem that the supervisor can't enter the "department file"?

The supervisor is selected through the Personnel Profile.

9.What is the reason why the "customer profile" cannot be entered? How to fix it?

To start by selecting a customer segmentation.

10.Why can't I save my "customer profile"?

Customer code, customer abbreviation must be recorded.

11.How many sets of accounts can UFIDA software create?

1000 sets of accounts: 000-999

It's better to find a professional service provider, many problems are not clear in a few sentences here.

Summary. Hello, the steps for making the payment voucher of the UFIDA system are as follows:1

Open the UFIDA system and enter the finance module. 2.Find the "Payment Voucher" function in the Finance module and click to enter.

3.On the Payment Voucher page, enter the basic information of the payment voucher, such as the voucher date and voucher number. 4.

Fill in the payment information of the payment voucher, including the payment unit, payment amount, etc. 5.Fill in the summary information and remarks of the payment voucher for subsequent inquiry and management.

6.Click the "Save" button to save the payment voucher information. 7.

Click the "Review" button to review the payment voucher. 8.Click the "Bookkeeping" button to bookkeep the payment voucher.

How to do this voucher.

Hello, the steps for making the payment voucher of the UFIDA system are as follows:1Open the UFIDA system and enter the finance module.

2.Find the "Payment Voucher" function in the Finance module and click to enter. 3.

On the Payment Voucher page, enter the basic information of the payment voucher, such as the voucher date and voucher number. 4.Fill in the payment information of the payment certificate, including the receiving unit, collection, amount, etc.

5.Fill in the summary information and remarks of the payment voucher for follow-up inquiry and management. 6.

Click the "Save" button to save the payment voucher information. 7.Click the "Review" button to review the payment voucher.

8.Click the "Bookkeeping" button to bookkeep the payment voucher.

Borrow: Production cost A product Production Yan Jane with a material.

Production cost B product production of requisitioned materials.

Manufacturing Costs The workshop receives a material.

Operating expenses Sales of a material.

Management expenses The factory department receives a material.

Credit: Raw material coarse pants material A nuclear judgment material This month A material receiving.

Solution: Modify the formula for the year-to-date number to resolve this issue.

Steps: 1. First confirm that the template is selected correctly (consistent with the set of accounts. ）

2. When the report is in the "format" state, take the number of rows 1 and the main business income item as an example. Double-click the number of months formula unit and copy the formula "fs(5101,month,"credit",, year)".

3. Double-click the formula unit of "Cumulative Number of this year", and in the definition formula interface, put the formula "?".c5+select(?d5,year@=year and month@=month+1)"

And put the formula just copied "fs(5101,m,"credit",,year)", paste in the cell, add "l" (meaning: cumulative) before fs, confirm.

4. For the cells of the total item, take the number of rows 10 and the main business profit item as an example, in the same way, double-click the formula unit to copy the formula c5-c6-c7 of the number of this month, and go to the formula interface of the definition of the cumulative number of this year, and clear the original formula "?".c8+select(?d8,year@=year and month@=month+1)", paste the formula "c5-c6-c7" in the cell, and modify all c's to d to confirm.

5. Re-set the keywords and recalculate the table page, and you can get the numbers correctly.

6. Other cells can be modified according to the above. (If it is a formula for the function fs, then add l before fs respectively, if it is cell c7+c....), then change C to D after copying. This makes the income statement correctly numbered.

The year-to-date number in the report is the automatic accumulation of the previous report, and if you only have one report, that's the same.

Also note whether the set of accounts is enabled in the middle of the year, if so, the setup method is different.

Do you do profit and loss carry-over every month?

Ask Chanzhou Question 1:

Question 2: Is it not saved Save it first and then review.

Question 3: Procurement requires opening accounting to fill in the formal documents, or they are all opening documents.

The problem is four:

It should be that there is no provision for the depreciation of the current month, and the depreciation is mentioned first, that is, the depreciation of the current month is not functional. Note Let's take a look at the operational months first.