Frequently asked questions about using Suda 3000 financial software

Time: 2017-07-26Source: Huajun InformationAuthor: blue thin mushroom

1. After installing the Suda 3000XP network version client, there is a flash when running the client?
Answer: If the client flashes, please clear the system log of the Suda 3000XP server, and then restart the server. If that doesn't work, you need to back up the data, then uninstall the INTERBASE server on the server side and reinstall it.

2. In Suda 3000XP, during the process of creating the account set, "the accounting system and the purchase, sale and inventory system are used separately" are set up. After the account set is enabled, can the accounting system and the purchase, sale and inventory system be used together instead?

Answer: After creating the account set settings, you cannot change from "separate" to "combined".

 

Speed ​​up to 3000
Speed ​​up to 3000

 

3. In Suda 3000XP, before initialization, only the receivables were entered and no other data was entered. Then when the accounting is enabled, the trial balance cannot be displayed when the accounting is enabled?

Answer: According to the accounting principle of "if there is a debit, there must be a credit, and the debit must be equal," please enter the opening balance of the relevant account into the "initial accounting data", and then calculate the balance on a trial basis.

4. Suda 3000XP6.51, if the products are not initialized during initialization, how to enter the product inventory after opening the account.

Answer: Add goods to "Goods" and enter the opening inventory amount in "Initial Inventory".

5. How to deal with uneven initial data during financial initialization of Suda 3000XP?

Answer: Please check whether there are any omissions or errors in the amount of the accounting account. It must meet the three conditions of "the total debits of the beginning balance are equal to the total credits" and "the total accumulated debits for the year are equal to the total credits" and "the total debits of the beginning balance are equal to the total credits".

6. In Suda 3000XP, which modules should be used to input the initial data of the account set?

Answer: Initial data entry for purchase, sale and inventory, initialization of fixed assets, and initial data entry for accounting.

7. For Suda 3000XP6.51 or above, how to operate the branch inventory during the initialization of purchase, sale and inventory?

Answer: First add warehouse information and product information. Then enter the inventory amount of each warehouse in "Initialize Goods Inventory".

8. In Suda 3000XP, how to set the company’s accounting accounts in the initial accounting process?

Answer: 3000XP provides accounting account templates corresponding to the enterprise according to the nature of the enterprise, but if it cannot meet the needs, it should be set according to the enterprise's own requirements.

9. Suda 3000XP, when the account opening date is not January, how to accumulate the profits and losses of previous months?

Answer: During initialization, just enter the cumulative actual amount of the profit and loss account for the year in the "Actual Amount" column in the "Initial Account Data".

10. For Suda 3000XP, do the fixed assets existing at the beginning of the enterprise have to be entered during initialization? How to operate?

Answer: Fixed assets existing at the beginning of the period must be entered during initialization. Just enter it in the "Fixed Asset Card".

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