电算化实操（Computerized practical operation）.docVIP

电算化实操（Computerized practical operation） Four, practical operation questions (6 questions, 60 points) 1., a new report, name: period income statement, total number of 7, total number 5. [operation steps] (1) click the report and analysis in the main function of the main interface of the software, click the custom report in the sub function. (2) click new, then click format, select table properties, set the total number of 7, and the total number of columns is 5. (3) select the header, footer, double-click the report name, enter the period income statement, and then click the OK button. 2., inquires the sales department Hu Yi wages payment situation. [operation steps] (1) in the main interface, select the payroll management main function, right account book in the payroll table. (2) the system pops up the filter filter condition settings window, click the OK button, the system displays the payroll table, find Hu Yi, and check the salary situation. 3., new words: Silver collection. []. Steps based on Settings function, click the document word button, then click on the top of the new button in the pop-up interface, in the empty bar input voucher word silver , then click ok. 4., add a fixed asset work adjustment change sheet, card number 000007, the card name is CNC machine tools, the total amount of work after change 0, change reason premature retirement. [operation steps] (1) in the main interface window, select the fixed assets, the main function of the central fixed assets change option, into the fixed assets cleaning interface. (2) in the fixed asset management window, select NC machine tools records, click the change button. (3) in the fixed assets card and change, in the basic information card, in the change mode edit column, enter 0000007, premature retirement. (4) in the fixed assets card and change, in the original value and depreciation card, is expected to work to 0, click save button. 5. delete the paid on record vouchers that have not been audited. The filt