After Kingdee Pro V11 0 is refreshed, the credential is not visible

It is possible to enter the voucher management, the filter condition is set to posted, has been approved, and then under such a filter condition, add a voucher, exit the new voucher to the voucher management interface, you can't see the newly added voucher, and it is useless to refresh it. This is because the new voucher is unposted or unapproved, and the current filter is cleared or approved.

As for the serial number, it doesn't matter, the system will automatically increment, maybe when it is added, it is still the previous serial number, but it will automatically change after saving.

I can't see it when I re-filter, so consider whether it's not saved and whether it's a permission issue.

Dear customers, hello:

In order to solve your problems more effectively, it is recommended that you get service support through the "Kingdee Desktop Service System", in which you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions on Kingdee products to Kingdee, welcome to experience! **Address:

Did you ever fail to connect to the network when making the voucher and didn't save it successfully?

Summary. After Kingdee checks out, check the vouchers of previous years, and the specific steps are as follows:

1. Open the Kingdee KIS Standard Edition financial software on the desktop

2. After logging in, select "File" at the top, and then select "Open Annual Settlement Set", 3. Select the previous year you want to view, take 2015 as an example, and select the AIT parameter to open.

4. Then click on the main menu "Accounting Processing", 5. Enter the "Voucher Filtering" window, select the posted voucher, and then select the content "Accounting Period", the comparison relationship "equal", and the period month, and you can query and see the previous year's vouchers.

How to check the vouchers of the previous year in Kingdee Standard Edition, I forgot to back up the account set of last year when I changed the year, and now I can't see the voucher information of last year.

Hello, I am helping you to inquire about the relevant information and will reply to you immediately.

Hello. 1.First of all, you need to open the main page of Kingdee and click on Accounting Processing.

2.Then you need to click on the "Credential Management" option on the interface. 3.

Click on the "All" option below, and if you want to find posted or unposted, click on those two sails. Book Hail 4Then you need to click on "Filters" on the interface.

Not for the current year, for last year.

After Kingdee checks out, check the vouchers of previous years, the specific steps are as follows: 1. Open the Kingdee KIS standard financial software on the desktop, 2. After logging in, select "File" at the top, and then select "Open Annual Settlement Set", 3. Select the previous year to view, take 2015 as an example, select the AIT parameter to open 4, and then click the main menu "Accounting Processing", 5. Enter the "Voucher Filtering" window, select the posted voucher, and then select the content "Accounting Period", and compare the system"Equal", the month of the period, you can query the voucher of the previous year.

Summary. How to use Kingdee Financial Software to change the voucher number: 1. Open Kingdee Financial Software, and open System Settings - System Settings - General Ledger - System Parameters in turn2. At the top of the interface that opens, hit the tab of "General Ledger", and then find a tab of "Voucher" below3. There is a line of parameters on the right that is "not allowed to manually modify the voucher number", remove the previous tick, and the voucher number can be modified4. Open the voucher that needs to be modified, and click Modify to complete5. If the missing voucher has not been entered in the system, then there is a parameter in the third line on the right that is "the new voucher will automatically fill in the broken number", and the previous tick will be put on, then the new voucher can be automatically filled in the broken number.

Hello dear This is a matter of work permissions, that is, your permissions cannot query all the credentials.

Kiss is that you changed the system automatic number of the voucher to the manual number (the manual number requires you to enter the voucher number from Yu Shimo), which should be set in the account set selection and vertical delay. In the General Ledger option - Book, change the number of voucher lines in the Number of Lines for Returning State Official Ledger Print.

How to use Kingdee Financial Software to change the voucher number: 1. Open Kingdee Financial Software, and open System Settings - System Settings - General Ledger - System Parameters in turn2. At the top of the interface that opens, hit the tab of "General Ledger", and then find a tab of "Voucher" below3. There is a line of parameters on the right that is "no manual modification of the voucher number is allowed", remove the previous check, and you can modify the certificate number with Xunbi;4. Open the voucher that needs to be modified, and click Modify to complete5. If the missing voucher has not been entered in the system, then there is a parameter in the third line on the right that is "the new voucher will automatically fill in the broken number", and the previous tick will be typed, then the new voucher can be automatically filled in the broken number.

1. First, log in to Kingdee software to enter the main interface of the software, and click [Accounting Processing] on the left side of the page.

2. Click [Accounting Processing] on the left side of the page, and then click [End of Period].

3. After clicking [Period-end Settlement], the page will pop up the [Period-end Settlement] dialog box, select [Reverse Settlement], and then click [Start].

5. After clicking [Yes], the reverse checkout is successful; If you look at the accounting date in the lower right corner of the software, it will become December 2017, which means that the reverse settlement has been successful.

6. After the reverse settlement is successful, return to the main interface of accounting processing and click [Voucher Management].

7. After clicking [Voucher Management], the voucher will appear, and after right-clicking with the mouse, an option box will pop up on the page, select [All Reverse Posting].

8. After selecting [All Reverse Posting], the page will prompt whether you want to reverse post all the posted vouchers in the current period, and click [Yes].

9. After clicking [Yes], all the vouchers in December 2017 will be reversed, and the page will pop up the result of voucher reversal.

10. After all the vouchers are reversed, we can modify the vouchers; Select the voucher to be modified, right-click, and select the Modify Voucher option.

11. After selecting the [Modify Voucher] option, the page will pop up the accounting voucher entry box for this voucher, and you can modify it where it needs to be modified. Therefore, if you want to modify the voucher of the previous month, you must first reverse the checkout, and then reverse the posting before you can modify it.

Credential queries are unable to display grayed out.

Solution: Clear the data in the database that records the user's habits.

The SQL statement is as follows: Allow.

use AIS20180626132011 --Select database entityDelete t userprofile where (fuserid in(select fuserid from t user where fname =.)'Username'))

select fuserid from t_user where fname = 'Username'

select * from t userprofile where fuserid =16400 -- the corresponding fuserid

You can click View in the upper right corner to restore the default column width to try, if it doesn't work, try another user; If you can't do it, you can only enter the database to understand the user's system settings.

If the user is abnormal, it will be normal to query it by another user, if you don't want to change it, you need to go to the database to clear the abnormal data!

Kingdee Professional Voucher Management is a professional accounting software that can help enterprises manage accounting vouchers. In document management, the date is a very important piece of information because it reflects the chronological order of the document and the time when the transaction occurred. If you find that you can't see the date information when using Kingdee Professional Pass Management, it may be due to the following reasons:

1.You may not have selected a date field. In the document management system, you can customize the fields that are displayed, and if you do not select the date field, you will not be able to see the date information. You can solve this problem by selecting the date field in the Column Settings.

2.You may have selected the wrong date format. In Kingdee Pro Voucher Management, there are multiple options for date format, and if you select the wrong date format, the date information will not be displayed correctly.

You can solve this problem by selecting the correct date format in "Options".

3.You may not have entered the date information correctly. If you do not enter the date information correctly when you enter the slip, you will not be able to see the correct date information in the slip management. You can solve this problem by double-checking the date information at the time of document entry.

In short, if you can't see the date information when using Kingdee Pro Credential Management, you need to determine the cause first, and then take corresponding countermeasures. Only by correctly managing the voucher date information can the accuracy and standardization of the accounting work of the enterprise be guaranteed.

If you don't see the date in the Credential Management of Kingdee Pro, it may be because you don't have the option to display the date. You can do this by following these steps:

1.Open Kingdee Professional Credential Management Software.

2.Find the buttons such as "Options" or "Zhaochun and Settings" on the menu bar, and click to enter the settings interface.

3.Find options such as "Display" or "View" in the settings interface to enter the display settings interface.

4.In the display settings screen, find the option related to the date and select it.

5.Click Save or Apply to exit the settings screen.

In this way, you can see the date in Kingdee Pro Credential Management Software. If you have any other questions, you can contact Kingdee customer service for help.

Conclusion: It is true that the voucher date cannot be directly seen in the voucher management of Kingdee Professional Edition, but the voucher date information can be obtained through other channels.

Explanation: The voucher date is entered when the voucher is created, and it is not allowed to be modified after saving, so the voucher date is fixed. In Kingdee Professional Edition credential management, the default voucher display method is to sort by Zheng Yuanzhao's creation time, rather than by voucher date.

Therefore, you cannot directly see the slip date in the slip list, but you can view the specific slip information by selecting View Slip Details, which will contain the date information of the slip.

Extension: The voucher date is very important in accounting, it is the time point related to the bookkeeping business, and it is of great significance for judging and analyzing the nature of the business, the vesting period and the tax payment period. In the voucher management of Kingdee Fighter Professional Edition, users can also modify, copy, and review vouchers as needed to meet the requirements of accounting.

At the same time, understanding the principles and norms of accounting is also a necessary quality for financial practitioners.

In Kingdee Professional Voucher Management, you can view the date of the voucher in the following ways:

1.Open the Credentials window, and under the Credentials tab, select All or My tabs to view all credentials or only your own credentials.

2.Find the credential you want to view and double-click to open the voucher window.

3.In the upper right corner of the tour registration window, you can see the date information of the voucher, such as "February 17, 2021". If you can't see the message, try adjusting the window to full screen, or press the "F5" key to swipe the new window.

4.If you want to view the vouchers within a period of time, you can click the Query tab on the Vouchers tab, set the query conditions, such as the start and end dates, and click the Query button. A list of eligible vouchers is displayed, including date information.

If you can't see the date of repetition in Credential Management, make sure you've configured the date format correctly. You can check if the date is in the correct format by following these steps:

1.Log in to the Kingdee Professional Edition system, click the [System Management] menu, and select [Settings Management].

2.Find the Date Format option in Settings Management and make sure that the date format is selected correctly.

3.If the date is formatted correctly, but you still can't see the date, please contact Kingdee Pro's customer support with your specific situation and account information so they can help you resolve the issue.

Summary. Hello dear kiss!I've found it for you:

You can modify the previous annual vouchers of Kingdee Professional Edition by following the steps below: Open Kingdee Finance Software, select the Set of Accounts Management menu, and enter the "Set of Accounts Selection" dialog box. In the dialog box, select the set of accounts for which you want to modify the annual voucher, and then close the dialog box.

On the main page, choose Credential Management to enter the Credential List page. Find the annual voucher you want to modify in the voucher list and click the voucher number to enter the voucher details page. On the slip details page, modify the slip information that needs to be modified, such as the date, account, and amount.

Then click the "Save" button to save the modified voucher information. If you want to modify all annual slips, you can select Batch Modify, select the range of slips to be modified in the Batch Modify dialog box, and then modify them in batches.

Hello dear kiss!You have found that you can modify the previous annual voucher of Kingdee Professional Edition by following the steps below

Open Kingdee Finance software, select the Set of Accounts Management menu, and enter the "Set of Accounts Selection" dialog box. In the dialog box, select the set of accounts for which you want to modify the annual voucher, and then the State Distribution Close dialog box. On the main page, select the "Voucher Management" menu to enter the list page of selling and selling certificates.

Find the annual voucher you want to modify in the voucher list and click the voucher number to enter the voucher details page. On the slip details page, modify the slip information that needs to be modified, such as the date, account, and amount. Then click the "Save" button to save the modified voucher information.

If you need to modify all annual vouchers, you can select "Batch Modify", select the range of vouchers to be modified in the Batch Modify dialog box, and then perform the batch modification operation.

Hello dear kiss!It should be noted that the modification of the annual voucher may affect the set of accounts that have been checked out, and it is recommended to back up the number of account sets before the operation.