ChequeSystem Cheque Printing Software v.3.7.5
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...
- Release Date:11/16/2016
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|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|
|2.9.9||12.09.2012||Fixed the Chinese Characters display issue in Monthly Statement Report; Improve registration process and raise the speed 50%|
|2.9.8||16.07.2012||Allow to set Cheque Status: Outstanding, Clear; Preview cheque layout when create cheque book; Add ten new cheque layouts|
|2.9.7||20.06.2012||Tools Box supports Thumb view and List view; Minor tweak on the User Interface; Fixed: Edit Particulars and Audit Code in printed cheque|
|2.9.6||22.05.2012||Allow to set date when making deposit; New field, Bank, is added into the Payment Voucher; Particulars field in cheuqe can be loaded into Payment Voucher|
|2.9.5||25.04.2012||Adjust the column width in Payee List; Skip cheque number that being used when importing cheque; Setup security question which help to retrieve system password|
|2.9.4||28.03.2012||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)|
|2.9.3||29.02.2012||Provide option in Restore dialog. Existing data can be moved to a temporary folder. User can rollback if needed; When starting the software, alert will be provided if the default workspace has problem|
|2.9.2||31.01.2012||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||03.01.2012||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|
|2.8.2||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||12.09.2011||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||16.08.2011||Provide date filter in cheque list; Allow to set the default sorting column for cheque list|
|2.7.3||19.07.2011||Provide right-click menu for the fields in creating cheque page; Show account balance above the cheque list, in Main Screen|
|2.7.1||26.04.2011||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||26.04.2011||Provide two lines for payee in cheque layout; Enhance Software Update process|
|2.6.5||28.03.2011||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|
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ChequeSystem Cheque Printing Software requires WinXP, WinVista, WinVista x64, Win7 x32, Win7 x64, Win2000, Mac OS X, Windows2000, Windows2003, Windows Vista Ultimate, Windows Vista Ultimate x64, Win98, WinME, WinNT 3.x, WinNT 4.x, Win95, Windows Vista Starter, Windows Vista Home Basic, Windows Vista Home Premium, Windows Vista Business, Windows Vista Enterprise, Windows Vista Home Basic x64, Windows Vista Home Premium x64, Windows Vista Business x64, Windows Vista Enterprise x64, Mac OS X 10.7, Mac OS X 10.8, Windows 10, Windows 8.
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