How to remove the words New Accounting System at the top when printing Kingdee KIS 8 1 vouchers 10

New Accounting System The name of the set of accounts can be removed or changed in the Set of Accounts parameter in the Set of Accounts option.

The information at the bottom is unchanged in the standard mini voucher interface, because the software is defined according to the credential format specified by the state.

What is required for the original voucher to be self-made.

The self-made original voucher is filled in to meet the needs of the economic business that occurs within the accounting entity, and there are many types and formats, and the content that must be possessed can be summarized as follows:

1) The name of the voucher.

2) The date on which the voucher was issued.

3) The signature or seal of the handling personnel.

4) Economic business content.

5) Quantity, unit price and amount.

If you insist on changing it, you can use the nesting tool to do so.

There is a software called "set of design tools" in the installation disk of the standard version and the mini version, you install it, and I have the impression that the bookkeeper and the standard version are installed directly when the software is installed, and you can use this software to open the mode credentials, and then delete the field that you don't want, and then save it. To be on the safe side, it is recommended that you back up a copy of the mode certificate before the operation, so as not to correct the mistake and not get it back. This kit design tool is very easy to use, just give it a try.

Doesn't Kingdee have special supporting voucher paper and account books?

It's easier to use that way.

It's not so cumbersome.

At the top of the credentials interface"page"can be set and modified!

1. Log in to Kingdee software first.

On the main function page, select the "Accounting - Voucher Management" function.

2. On the Voucher Consideration page, set the voucher conditions and click "OK" to query the voucher.

3. In accounting entries.

In the chronological book, click the "Credentials" button in the toolbar to pop up a menu list.

4. In the list, click "Page Settings", select "Size", and set the voucher.

5. After the setting is completed, click "Voucher - Print Preview" to check whether the voucher printing page is complete, confirm that the voucher can be printed completely, and click "Voucher - Print" to print the voucher.

1. First of all, log in to Kingdee software, and select the function of "Accounting Processing - Voucher Management" in the main function interface.

2. On the Voucher Consideration page, set the voucher conditions and click "OK" to query the voucher.

3. In the accounting entry sequence book, click the "Voucher" button in the toolbar to pop up the menu list.

4. In the list, click "Page Settings", select "Size", and set the voucher.

5. After the setting is completed, click "Voucher - Print Preview" to check whether the voucher printing page is complete, confirm that the voucher can be printed completely, and click "Voucher - Print" to print the voucher.

If you don't need to print borders, remove the option to print the first layer.

If you don't understand, you can find a technician to deal with it.

There will be a normal printing preset, if it is a set of plays, it may be set not to print, or if you delete the single person, you will not have it!

View your print settings.

It may be that a nest is used, but the socket format is not set. You can enter a voucher at will, and then in the top row, there is a "tool", there is a set of settings, after entering, the type of document type has a "voucher", you select the voucher template in the corresponding set, and click "save" after selection. Then you try again.

Double-check to see if the printer isn't connected or if there's a problem with the driver! If all of this is normal, check again to see if there is any problem with the printing settings! If you still can't solve the problem, call 4008 836 836 and ask Kingdee's service staff for help!

In the Settings - Options, find the number of rows to be printed setting, and you can modify the number of rows to be printed.

In addition, you can also modify the page settings, preview them in advance, and adjust them manually.

There is a blue and yellow button in the accounting entries of the voucher management book, which is continuously printed.

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 a timely manner to feedback any suggestions on Kingdee products to Kingdee, you are welcome to experience! **Address::kdweibo.

Turn on the voucher preview printing -- if it doesn't work, you can adjust the grid grinding type, you can find your technician to modify.

The input interface cannot be printed, and the voucher can only be printed after the recording is saved.

Kingdee comes with a standard set of vouchers, and has set up a lot of format versions for selection, and the setting process is as follows: General Ledger System - Voucher Query - Tools - Set Setting (there are many voucher printing templates here, you can preview and select by yourself), save after selection, and then check here in File - Print Voucher - Use Set, here is the setting, you can print directly.