A: First of all, the data version of the original billing system should be made clear. The data between different versions cannot be cover the installation with each other. If the version of the billing system is consistent, just copy the database folder back. If the original backup file is not in drive C, you can export it to a USB flash drive and copy it to a new computer. If you can't operate it, ask a professional computer repairman to operate it. Note: Please install the upgraded version of financial accounting on the original accounting computer. Run "Billing" and enter the password to log in successfully.
(1), click "System Maintenance/Data Migration Tool" or the shortcut icon "Data Migration".
(2) The main interface of data migration pops up. If the path of the database file cannot be detected under abnormal conditions, click the "Database Selection" button to specify the location of the database file.
(3), click the "migration" button, the system pop-up "this operation takes a few minutes to dozens of minutes, whether to continue" prompt box, click the "yes" button.
(4) The progress bar disappears, and after the data migration is completed, click "Finish" to return to the main interface of system maintenance.
(5) C:\ProgramFiles\ aerospace information \ anti-counterfeiting invoicing \ database "is the default installation path of the old version of invoicing. If the installation path is modified during the installation of the old version, you need to specify the location of the database manually.
(6) If the tax number or billing machine number of invoicing is inconsistent with the old version of invoicing, the system will prompt "The tax number or billing machine number is inconsistent, so data migration cannot be performed".
How to install the golden tax plate of VAT invoice system?
Open the website of the tax control tray packaging box and download the installation software. The downloaded software varies according to the types of trays.
Follow the prompts to install the software, preferably not on the C drive, to avoid losing data when reinstalling the system in the future.
After installation, double-click the icon on the desktop. Generally, the password below is 8888888. If it is not correct, please call and ask.
By default, the administrator's password is empty and can be set later in the software.
The software is networked with the tax bureau, and it is normal to check the network. The waiting time varies according to the network speed. Click Invoice Management, select Invoice Fill, and you can make an invoice.