ChequeSystem provides a complete cheque printing and management solution. 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 details cheques issued history
Version: 7.4.0More 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.
License: Free To Try $119.50
Operating System: Windows
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.
Version 7.4.0: Improve copying data process when creating workspace; Allow to add cheque number into Payment Voucher number; Payment Voucher content can be extended if no footer is set; Update kernel target version; Minor ui tweak
Version 7.3.4: Fix hiding field issue in cheque layout; Fix incorrect alert of duplicate cheque number in few scenarios; Other improvements
Version 7.3.3: Improve compatibility of image format; Add Next/Prev button in payment voucher windows; Add columns in import file: PV Number, Notes (Y/N); Fix year limitation issue on Monthly Statement; Other minor improvements
Version 7.3.2: Improve loading speed of cheque list and reduce resources loading; Improve speed in updating cheque status and changing color highlight in cheque list; Load address of payee into Payment Voucher automatically; Fix workspace naming issue in regular backup; Other minor improvements
Version 7.3.1: Improve sorting order in Account Report; Improve header image in Payment Voucher; Fix display issue on amount field in Payee Report; Other minor improvements
Version 7.3.0: Streamline operation process: (1) remove popup Saved dialog after updating settings (2) Replace saved dialog with auto dismiss message in Cheque, Payment Voucher, and Report (3) When closing cheque, payment voucher or report, show confirmation dialog only if it is modified; Other minor fixes
Version 7.2.2: Improve Account Report. Add search criteria for Particulars and Audit Code; Other minor improvements
Version 7.2.1: Add change log feature. It saves the changes made on the cheque after printing.
Version 7.2.0: Improve startup screen; Other improvements
Version 7.1.3: Improve software startup process; Minor tweak on user interface of create cheuqe book; Update database library; Other minor fixes