Kingdee K3 printed voucher does not show the amount, date, etc. What to do 5

Whether it is a normal print or a nest, double-click to open a voucher, [File] - [Use Nest] is there a check in front of it, if there is a tick, you need to click [Tools] - [Nest Settings], find the voucher with the * sign, select the corresponding nesting template, save, and preview.

Enter the custom report interface by yourself and add these two columns of fields by yourself.

Set it inside the set settings.

The offset can be analyzed according to whether the use of the offset on the right side of the [File] [Print Voucher] in the upper left corner of the voucher query interface is checked to distinguish whether it is ordinary printing or invalidation, and the check is a sleeve, and the unchecked is ordinary printing.

1. Ordinary printing solutions:

Steps] 1. Log in to the Kingdee K 3 system with a user of the Administrator or System Administrator group and open the [K 3 main interface];

2. Click [Financial Accounting] [General Ledger] [Voucher Processing] in turn, and then double-click [Voucher Query];

3. Enter the voucher query interface, filter out the vouchers that need to be printed, click [File] [Print Voucher] [Page Settings] in the upper left corner, click the Size tab, there is a right margin at the bottom left to adjust, for example: if you offset to the right, you can adjust the left margin.

Second, the solution of overprinting printing.

Steps] 1. Log in to the Kingdee K 3 system with a user of the Administrator or System Administrator group and open the [K 3 main interface];

2. Click [Financial Accounting] [General Ledger] [Voucher Processing] in turn, and then double-click [Voucher Query];

3. Enter the interface of voucher inquiry, filter out the vouchers that need to be printed, click [Tools] [Nesting Settings] [Current Settings] in the upper left corner, pull the left and right scroll bars of the current settings tab, drag to the back, you can see the horizontal offset and vertical offset, if it is offset to the right, if you want to move to the left, enter a negative number for horizontal offset. (Note: If you move to the right, you can enter a positive number, if you move up, you can enter a negative number, and if you move down, you can enter a positive number.) ）

Summary. 1.Click [Accounting Processing] [Voucher Management], set the appropriate filter conditions, and enter the [Accounting Entry Time Book] window;

2.Click the menu [File] [Print Voucher] [Nesting Settings] to enter the [Nesting Settings] window;

3.Select the appropriate nesting template from the corresponding nesting drop-down list of the document type "Voucher", for example: "Kingdee Accounting Voucher", click the [Design] button, select the account sleeve information, and enter the [Kingdee Document Nesting Design Tool] window;

4.In the Kingdee Document Nesting Design Tool window, click the "Total Debit" column of the selected accounting voucher, right-click and select [Object Properties] to enter the [Properties] window;

1.Click [Accounting Processing] [Voucher Management], set the appropriate filter conditions, and enter the [Accounting Entry Time Book] window; 2.Click the menu [File] [Print Voucher] [Nesting Settings] to enter the [Nesting Settings] window; 3.

Select the appropriate nesting template from the corresponding nesting drop-down list of the document type "Voucher", for example: "Kingdee Accounting Voucher", click the [Design] button, select the account sleeve information, and enter the [Kingdee Document Nesting Design Tool] window; 4.In the Kingdee Document Nesting Design Tool window, click the "Total Debit" column of the selected accounting voucher, right-click and select [Object Properties] to enter the [Properties] window;

1. When Kingdee software prints, it will show that the typed file is not registered and cannot be printed because of the error of setting the lease, the solution is: first open Kingdee, select accounting processing, voucher management. Select Period, All Slips, or Custom Slip Period to open all the slips to be printed.

2. First of all, if the second page of Kingdee voucher cannot be printed, check the version of Kingdee software and printer to confirm that they are correct, and you can redo the system. The certificate is highly compatible with the software used. The second is to confirm whether the printer driver of Kingdee software is correct.

Use optimization software to detect and kill useless background runners, and close the boot start project. 3. This problem will occur if the Kingdee software version you use does not support the printing of voucher paper. You need to upgrade the Kingdee software version or use other software for printing.

This problem occurs if you are using a Kingdee software version that does not support the printing of voucher paper. Need to upgrade Kingdee software version or use other software for printing. Hopefully, this service will help you <>

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Summary. Dear, hello, I'm glad to answer for you: Kingdee Standard Edition shows that the first issue has been settled, and you can't enter the voucher to answer; There is a problem with the accounting start time of your set of accounts, and you need to create a new set of accounts, change the accounting start date to January 1, and change the activation date to the month you want to enable.

1. Realize the key point: The process of accounting processing of Kingdee Software is: [Voucher Entry] - [Voucher Review] - [Voucher Posting] - [Profit and Loss Carryover] - [Voucher Posting] - [Period-end Settlement] 2. When the above process is completely completed, Kingdee Software will automatically carry out the transition of the accounting period to the next period.

If it is the first period of 2015, then when the above process is completed, that is, after walking to the [period-end settlement] link according to the steps, the system will prompt you to back up and save it, and then the accounting period will be displayed as the second period of 2015. 3. Therefore, once you don't want the next voucher to appear, you only need to put a link in the financial processing process and not do it, so there will be no jump to the next voucher after the end of the period.

Dear, hello, I'm glad to answer for you: Kingdee Standard Edition shows that the first issue has been settled, and you can't enter the voucher to answer; If there is a problem with the start time of your set of accounts, you need to create a new set of accounts, change the start date of the account to January 1, and change the date of activation to the month you want to enable. 1. Recognize the key points:

The process of accounting processing of Kingdee Software is: [Voucher Entry] - [Voucher Review] - [Voucher Posting] - [Profit and Loss Carryover] - [Voucher Posting] - [Period-end Settlement] 2. When the above processes are completely completed, Kingdee Software will automatically carry out the transition of the accounting period to the next period. If it is the first period of 2015, then when the above process is completed, that is, after the steps to the [period-end settlement], the system will prompt you to back up and save it, and then the accounting period will be displayed as the second period of 2015.

3. Therefore, once you don't want the next voucher to appear, you only need to put a link in the financial processing process and not do it, so there will be no jump to the next voucher after the end of the period.

How do I reintroduce the previous backup account set?

1. Double-click [Set of Accounts Management] to enter the login interface of Set of Accounts Management. 2. Fill in the username and password and click OK to log in. 3. After entering the account set management interface, click the organization in the organization list on the left, select the account set that needs to be introduced in the account set list, click "Backup" in the menu bar, select the location of the account set to be saved after the account set is drawn out in the collapse book filling dialog box, click "OK", and the account set is successfully introduced.

4. After logging in to the set of accounts management interface, select the [Database] macro function in the menu bar, and click [Restore Set of Accounts]. 5. A small window for selecting a database server will appear. 6. Then select the verification method, verify the identity, and click [Yes].

Can this only be a new set of accounts?

Is there a way to change it.

Dear, there is no way but to rebuild.

Judging from your problem, there should still be a problem with the set. Basis for judgment.

There are three points that cannot be used to raise this problem.

1. Printer driver.

2. Printer.

3. Set the format.

The printer driver, under normal circumstances, can be printed, and the test page is also printed, without this horizontal line indicates that there is no problem with the printer and the driver.

Determine a problem, how many sheets of paper can be printed for one voucher, if it is two, then your printing format or nesting format needs to be adjusted.

Judging from the daily failures, it is the problem above.

Is it a prompt that the defined object is invalid or something?

This problem is because the database is corrupted, and I will give you a simple solution here. The idea is that since only one table used for query is damaged, you can import the normal table into the wrong table in another database (because your table is only corrupted for querying credentials, please don't imitate the operation for other problems).

1. Find SQL from the beginning to its enterprise manager, and then you find the account set that you are having problems with in the list on the left.

2. After clicking on the account set, find the table that is wrong (the name and classification of the table that is wrong are in that error prompt), the table that may be wrong does not exist at all, then you can look at the information in another account set and find that table. This step is time-consuming, be patient.

3. Once found, click on the upper right corner to find a submenu for import and export. Import that table from the good set of accounts into the bad ones.

Of course, if you are an expert, you can solve the problem directly with SQL statements. But Lou Zhu, you only wrote a stator, then this sentence can't be written by the gods, hehe But it's okay, the idea is provided to you, and you can solve it according to the idea.

It is recommended that you try to change the user to the computer to determine the cause.

You don't have permission to set it.

It is recommended that you start from scratch.

What's your error message? Only after saying it will you know how to solve it!