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ChequeSystem Cheque Printing Software

5 Stars

Program Name: ChequeSystem Cheque Printing Software

Published By: Evinco Solutions Limited

License Type: Shareware

Date Released: April 23, 2013

ChequeSystem Cheque Printing Software v3.0.7 Instant Download

ChequeSystem Cheque Printing Software Desciption:

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.

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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.


License: Shareware | Price: $97.50 | Size: 40.1 MB | Downloads (624)

Platform: Windows 95, Windows 98, Windows Me, Windows NT, Windows 2000, Windows XP, Windows 2003, Windows 7, Windows

Change History:

VersionDateChange Info
3.0.7 04/22/2013 Update PDF generation kernel; Optimize export and print process of report; Other bug fixes and improvement
3.0.5 01/28/2013 Allow to set address margin in payment voucher to fit Window Envelope; Update Quick Start Guide; Compatible with Windows 8
3.0.4 01/28/2013 Update user manual and help file
3.0.3 01/03/2013 Provide copy button in Cheque Layout List; Provide clear log function in Import Log file
3.0.2 12/06/2012 Provide View Log button after importing file; Close popup dialog with ESC key; Improve Cheque Layout list loading speed; Other enhancements and fixes
3.0.0 10/08/2012 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
2.9.4 03/28/2012 Change Notes field in Payment Voucher to optional; Enhance tooltips interface; Simplify address printing process; In Update dialog, provides details update description; Compatible to old versions (v1.6 or previous)
2.9.2 01/31/2012 Add Notes field in Payment Voucher; The width of Tools Box on the left can be adjusted; If the file is locked and cannot be written when exporting, alert message will show out; Update Documentation; Update Help files
2.9.1 01/03/2012 Payment Voucher number can be generated automatically according to a pre-defined pattern; Fix the checking issue on duplicate cheque number; Fix the editing issue on Particulars and Audit Code, and Amount Saving issue in Void cheque; Fix the display issue of Amount (in German) in Payment Voucher
2.8.3 11/08/2011 Provide three lines of amount text input in cheque layout; Support cheque amount in German; Revise the Number System for a clear interface; Minor adjustment on License Registration dialog
2.8.2 10/10/2011 Revise the user interface of the Cheque Layout windows; Support Self-defined components in import cheque file; Address can now be printed on envelope; Improve the quality of address printing; Revised the wording used in User Interface
2.8.1 09/12/2011 Allow to edit Particulars and Audit Code in printed cheque; Minor UI adjustment on the vertical gap between row in cheque windows
2.8.0 08/16/2011 Provide date filter in cheque list; Allow to set the default sorting column for cheque list
2.7.3 07/19/2011 Provide right-click menu for the fields in creating cheque page; Show account balance above the cheque list, in Main Screen
2.7.2 06/20/2011 Allow to set the date of new cheque as today or empty; Support edit or delete report with multiple selection; Remove empty string in Excel export of Account Report and Payee Report
2.7.0 04/26/2011 Provide two lines for payee in cheque layout; Enhance Software Update process
2.6.5 03/28/2011 Skip empty rows when importing cheque records from file and improve the speed of importing process; Fixed the account listing in account report and monthly statement
2.6.4 02/28/2011 New Alert Feature: If trying to print cheque with empty date, payee or amount, alert will be prompted. Alert option can be set in menu Settings - Options.
2.6.3 01/31/2011 Add 10 bank cheque layouts; Show amount in Indian Numeric Presentation for all report when using India Numbering System

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