ChequeSystem Cheque Printing Software v.3.2.2
More than a cheque writer, ChequeSystem provides a complete cheque printing and management solution. You are no need to write any, just print and sign it. ChequeSystem provides comprehensive chequebook management. All issued cheques are kept in records. You can review all the issued cheque at anytime you want. Account report and payee report provides complete cheque issued history on bank a/c and payee. The Cheque Summary can be exported into HTML/Excel/PDF format. You can download cheque templates from server or use built-in design tools to arrange cheque layout. ChequeSystem provides batch printing function and supports different types of printers, Laser, Inkjet, and Dot-Matrix printers.
ChequeSystem provides more than a cheque writer. You are no need to write any, just print and sign it. All issued cheques are kept in records. Account report and payee report provides complete cheque issued history on bank a/c and payee.
|Version||Date Released||Release Notes|
|3.1.5||07.10.2013||Add "Particulars" and "Audit Code" columns in cheque list; Allow to use "Enter" key to proceed to next fields when preparing cheque; Preserve highlighted items in cheque list when save/print cheque; Preserve sorting status in cheque list when switching to another cheque book; other fixes|
|3.1.4||11.09.2013||Support keyboard shortcuts Y/N for popup dialog; Improve software uninstall process|
|3.1.3||09.08.2013||Add additional checking on account balance of cheque book; Compress file size of payment voucher document; Enhance data restore process and improve the validation of backup zip file; Update database kernel; Improve the message dialog about database error; Other minor bugs fix|
|3.1.2||18.07.2013||Recurring Cheque Template can set with a deadline; Withdrawal amount shown in red color in deposit history; License and version validation enhancements; Fixes Monthly Statement deposit hidden issue; Fixes Monthly Statement show empty report issue; Enhance shutdown process for new database kernel|
|3.1.1||18.06.2013||Update internal database kernel; Hide viewing button when report cannot be exported; Support more printing font sizes|
|3.0.9||20.05.2013||Cheque number can set with leading zero (e.g 012345); Category display fixed in Payee List; Improve software registration process|
|3.0.7||22.04.2013||Update PDF generation kernel; Optimize export and print process of report; Other bug fixes and improvement|
|3.0.6||26.03.2013||Quick Export function is added to Report module. Reports can be exported to pre-defined folder in one click; Allow to open file directly in the Report Export dialog; Revise the software update process and provide details update log; Add six new cheque layouts|
|3.0.5||28.01.2013||Allow to set address margin in payment voucher to fit Window Envelope; Update Quick Start Guide; Compatible with Windows 8|
|3.0.4||28.01.2013||Update user manual and help file|
|3.0.3||03.01.2013||Provide copy button in Cheque Layout List; Provide clear log function in Import Log file|
|3.0.2||06.12.2012||Provide View Log button after importing file; Close popup dialog with ESC key; Improve Cheque Layout list loading speed; Other enhancements and fixes|
|3.0.1||08.11.2012||Support multiple delete in cheque book management list, cheque layout list and recurring cheque template list; Improve internal process to reduce database access; Fixed the display issue of preview pane for large cheque|
|3.0.0||08.10.2012||Enhance Payee Report to list all payees and can select chequebook as criteria; Provide option to edit printed cheque; Show number of total and filtered cheques in cheque list; Cheque list is sorted by cheque number as default|
|2.6.2||02.01.2011||Provide new field Voucher Date in Payment Voucher; Show amount in Indian Numeric Presentation when using India Numbering System; When restoring backup data, registration information will be kept; Enhance version upgrade process to accommodate the server-side operation and reduce the size of upgrade|
Review ChequeSystem Cheque Printing Software
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