ChequeSystem is a software for cheque printing and management that keeps records of all cheques issued. It streamlines the process and eliminates the need for manual writing by allowing users to simply print and sign cheques. The software also generates account and payee reports for a detailed history of cheque issuance.
Aside from cheque printing, ChequeSystem offers comprehensive chequebook management, keeping records of all issued cheques that can be reviewed at any time. Additionally, the software provides account and payee reports, offering a complete history of cheque issuance and information on bank accounts and payees.
Users can easily export the Cheque Summary into multiple formats including HTML, Excel, and PDF. Cheque templates can be downloaded from the server or customised using the built-in design tools to create the desired cheque layout.
Batch printing is also available with ChequeSystem, and the software supports a range of printer types, including Laser, Inkjet, and Dot-Matrix printers. With its many features and user-friendly interface, ChequeSystem is a powerful solution for any cheque management needs.
Version 8.3.2: Improve Advanced Search function
Version 8.3.1: Update Help menu; Update User Guide documentation; Other minor UI enhancements
Version 8.3.0: Add default cheque printer option; Moved the language menu to the settings of User Interface; Fix an issue where some fields were displayed as 0 when exporting to Excel; Fix cheque number cannot be assigned in a specific case; Fix payee name with line break issue when importing cheque records
Version 7.9.0: Fix startup issue when deleting workspace; Update kernel software
Version 7.8.0: Add sorting order option in default sorting in cheque list; Add end number in cheque book; Add font size option for cheque back side; Add preset Today and Yesterday option in different reports; Improve report and enhance compatibility of Excel format; Fix folder path issue in workspace settings
Version 7.7.1: Add payment voucher number column in account report, payee report and cheque status report; Fix folder path issue in workspace settings
Version 7.7.0: Allow to specify cheque number when importing cheque records from file; Fix incorrect alert when deleting cheque record in certain scenarios
Version 7.6.2: Allow to print and delete multiple cheques in cheque list; Update database kernel
Version 7.6.1: Improve email sending process; Other minor improvements
Version 7.6.0: Improve date chooser and allow to select date by date difference; Allow maximum 10 digits for cheque number