How to adjust the voucher print template

How to adjust the voucher print template

The print format of the voucher in the general ledger system of UFIDA UFER P8.0 (including the print format of the hit and unprinted voucher) can be adjusted if it does not meet the needs of the user. Methods as below:

1. First of all, you must install UF’s UFO spreadsheet in your system to establish the operating environment for the adjustment tool. With the operating environment, UFO can be adjusted to the technical support department or development department of UFIDA. This is an executable file. Run this executable file, the screen will display the UFO execution interface, use this tool to open the voucher print template file, you can make adjustments.
2. The voucher print template file is stored in the Windows system directory. There are a total of four files, namely: glpzje.rep (amount-style voucher non-printing print template), glpzwb.rep (foreign currency quantity voucher non-printing print template) , glpzjetd.rep (printing template for amount of money printing), glpzwbtd.rep (printing template for foreign currency amount of money printing)
3. Use the UFO simple tool to adjust the print template as follows:
1) Select the content to be printed: That is, you can cancel or add some content to be printed, such as: handlers and so on.
2) Change the position of the existing print content: If you move the "attached document number" to the right of the certificate, etc.
3) Adjust the print font for each part of the voucher: If you increase the font size of the voucher, change the font type of the title to a frame type, etc.
4) Adjust the row height and column width.
Note that the use of this tool is consistent with the basic usage of UFOs, so it is best to be operated by someone who will use UFO.
4. Template file symbol description:
1) Non-patched template:
a Text displayed directly in the template file, such as: "Summary", "Accounting", "Debit Amount", "Lender Amount", etc. will be printed out directly when printing.
b "@1", "@2", etc. are printed contents, and the numbers have a corresponding relationship with the actual printed contents. For example, "@4" is the voucher title, "@21" is the attached bill, and "@25" is the system. individual.
c "*" indicates that the capitalized amount is printed here.
d "/1", "/2" indicates the data of the first row and the data of the second row.
e "#15" and "#16" indicate the total amount
2) Play template:
a The text directly displayed in the template file, such as: “summary”, “accounting account”, “debit amount”, “credit amount”, etc., is a set of paper-typing test paper, printed by a set of paper, and printed. It is not printed.
b Add a paragraph after "@s", for example, "@s accounting unit" indicates that this text is not a set of paper type. It needs to be printed out. That is, such text will be directly printed out when printing.
c "@1" and "@2" are print contents, and the numbers have a corresponding relationship with the actual print contents. For example, "@4" is the voucher title, "@21" is the attached document number, and "@25" is the system. individual.
d "*" is a capitalized amount.
e "/1" and "/2" indicate the data in the first row and the data in the second row.
f "#15" and "#16" indicate the total amount

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