ChequeSystem Cheque Printing Software 3.0.7

v3.0.6 [03-27-13]

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

v3.0.5 [03-01-13]

Allow to set address margin in payment voucher to fit Window Envelope; Update Quick Start Guide; Compatible with Windows 8

v3.0.4 [01-29-13]

Update user manual and help file

v3.0.3 [01-03-13]

Provide copy button in Cheque Layout List; Provide clear log function in Import Log file

v3.0.2 [12-06-12]

Provide View Log button after importing file; Close popup dialog with ESC key; Improve Cheque Layout list loading speed; Other enhancements and fixes

v3.0.1 [11-08-12]

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

v3.0.0 [10-09-12]

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

v2.9.9 [09-13-12]

Fixed the Chinese Characters display issue in Monthly Statement Report; Improve registration process and raise the speed 50%

v2.9.8 [07-17-12]

Allow to set Cheque Status: Outstanding, Clear; Preview cheque layout when create cheque book; Add ten new cheque layouts

v2.9.7 [06-21-12]

Tools Box supports Thumb view and List view; Minor tweak on the User Interface; Fixed: Edit Particulars and Audit Code in printed cheque

v2.9.6 [05-22-12]

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

v2.9.5 [04-25-12]

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

v2.9.4 [03-28-12]

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)

v2.9.3 [02-29-12]

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

v2.9.2 [01-31-12]

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

v2.9.1 [01-04-12]

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

v2.9.0 [12-06-11]

New Payment Voucher Report; Cheque date can be printed on pre-printed box evenly; Fix validation issue in offline registration; Revise the permission settings; Alert if the logo size in Pavment Voucher header is not in standard; Resolve PDF generation error in Payment Voucher with invalid letterhead

v2.8.3 [11-08-11]

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

v2.8.2 [10-10-11]

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

v2.8.1 [09-13-11]

Allow to edit Particulars and Audit Code in printed cheque; Minor UI adjustment on the vertical gap between row in cheque windows

v2.8.0 [08-16-11]

Provide date filter in cheque list; Allow to set the default sorting column for cheque list

v2.7.3 [07-19-11]

Provide right-click menu for the fields in creating cheque page; Show account balance above the cheque list, in Main Screen

v2.7.2 [06-20-11]

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

v2.7.1 [05-23-11]

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

v2.7.0 [04-26-11]

Provide two lines for payee in cheque layout; Enhance Software Update process

v2.6.5 [03-28-11]

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

v2.6.4 [02-28-11]

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.

v2.6.3 [01-31-11]

Add 10 bank cheque layouts; Show amount in Indian Numeric Presentation for all report when using India Numbering System

v2.6.2 [01-03-11]

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

v2.6.1 [12-07-10]

Minor bug fixes on batch printing and cheque search

v2.6.0 [11-08-10]

Option to show currency label before or after the amount; Store and show print date of cheque; Minor tweak in registration dialog

v2.5.3 [10-12-10]

Allow to change the separator of the date; Allow to show numeric fraction for subunit; Revise Help File; Revise registration process to facilitate the upgrade of license validation in server side

v2.5.2 [09-14-10]

User can choose different color folder for cheque book; Show more info of cheque book in Tools Box

v2.5.1 [08-17-10]

Provide option to search and display printed or not printed cheque; Show information of new version after update; Revise registration process

v2.5.0 [07-21-10]

Support multiple companies. By using different workspace, user can manage cheque books & cheque of different companies; Show alert message if cheque date is 180 days away from today; Provide option to print amount in words in capital letters; Provide version update feature for registered copy

v2.4.1 [06-22-10]

Speedup the internet update process for Cheque Layout; Allow to set alternate PDF viewer; Speedup loading time for reports; Allow to make withdrawal by input negative amount; User can provide description for account deposit; Enhance startup performance by dynamic loading; Enhance license security

v2.4.0 [05-24-10]

When importing payees from file, duplicate records will be skipped automatically; User can choose to erase existing records when import payees; Bug Fixed: Alert of amount mis-matched shown even the Payment Voucher and Cheque amount are the same.

v2.3.3 [04-26-10]

New Feature: Regular Backup when closing software; Check storage location to ensure data integrity when performing backup

v2.3.2 [03-30-10]

Move Batch Print button to the tool bar of cheque book for easy access; Minor margin adjustment on footer of Payment Voucher; Provide right-click menu for license registration; Fully support installation on Non-English Windows; Provides Auto-recovery features for database configuration file

v2.3.1 [03-02-10]

Provides auto-complete feature in Payee, Particulars and Audit Code field when preparing cheque; Strengthen license validation process for Windows 7

v2.3.0 [02-04-10]

New Feature: Cheque Book Account supports to make deposit, all deposit records will be saved automatically; Provides Monthly Statement Report to shows deposits and cheque withdrawls; Enhance the startup screen and loading process; Enhance the installation wizard to support Windows 7

v2.2.2 [01-05-10]

Adjust display size of payment vocuher user interface; Provides tool tips for payee management

v2.2.1 [12-07-09]

Provide new time range criteria, Current Month and Previous Month, in Account Report and Payee Report; Enhance User Interface of Report to have a intuitive regeneration process; Allow multiple input when creating Payee Category; Show A/C number in Tooltips of ChequeBook

v2.2.0 [11-09-09]

Provides Payee Category which makes organizing payee easier; Set the number of digits in Payment Voucher same as the cheque; Enhance amount in words printing logic to fit in one line printing

v2.1.4 [10-12-09]

Allows to change the column display in cheque, payee, and report listing; Fine tune database kernel to enhance performance and resolve database locking issue.

v2.1.3 [09-14-09]

Provide Auto Detect feature for printing alignment

v2.1.1 [07-24-09]

New database kernel for stabiliy and better performance; Allow multiple delete for payee and label.

v2.1.0 [06-30-09]

Cheque info can be saved as template which can be recalled later for repetitive use; Provide option to add *** before and after Payee, Amount in Words and Amount; Provide Particulars, Audit Code and Item List which can be loaded when preparing cheque and payment voucher.

v1.8.1 [02-02-09]

Allows to edit cheque print text, e.g. Not Transferable; Interface enhancement on File Open Dialog; New cheque book will be selected after creation; Provides default sorting on main windows; Enhance Archive features to trim down loading; Fixed on Chinese text shown on PDF Payment Voucher

v1.8.0 [12-22-08]

Performance Enhancement on Loading and Parsing Documents; Revise User Interface of Export Frame; Revise and Simplify Registration Process

v1.7.3 [11-10-08]

Minor bug fixed on Payment Voucher and Batch Printing; Payment Voucher supports different date format; User interface enhancement on registration box

v1.7.2 [09-29-08]

Payment Voucher Enhancement: Revise interface on document label; VOID cheque cannot be deleted

v1.7.1 [08-19-08]

Allow currency label specified on Cheque Template; Payment Voucher Enhancement: Header and Footer; Interface Enhancement: Text Explanation and Button

v1.7.0 [07-07-08]

Provides Account Balance option to block account from overdraw; Provides with an upgraded run-time kernel; Fully support non-english version of Windows; Fixed on Address Label interface

v1.6.4 [05-23-08]

Minor Interface Enhancement

v1.6.3 [04-11-08]

Support French Numbering System; Support Address Label printing; Payment Voucher header support CYMK image; Payment Voucher PDF ouptut is generated with document properties; Payment Voucher can be email as attachment

v1.6.2 [02-15-08]

Enhanced cheque managment: Printed cheque cannot be edited/deleted, No duplicate cheque number except VOID cheque; Additional Free use field in template to suit any special needs in cheque; Provides option to choose printing font; Footer of Voucher can be set with date, page number or custom entry.

v1.6.1 [12-21-07]

Enhance printout quality; provides Font size option Auto, 16, 14, 12, 10, 8; Enhance features on payment voucher (number, auto date, and default option box)

v1.6.0 [11-01-07]

- support batch import of cheque from CSV file
- provides additional signature box for Payment Voucher
- enhance interface with bigger icon
- allows template to be export to file and import from file
- provides Simplified Chinese interface

v1.5.1 [08-03-07]

- provides "Payment Voucher" for cheque
- enhance compatibility with Windows Vista
- user interface enhancement
- "Printed" sign
- Second printing alert
- "Void" cheque printing alert

v1.5.0 [05-09-07]

- Add a new field "Audit Code"
- License validation enhancement
- Fully support Unicode
- Minor bug fixed

v1.4.2 [01-16-07]

Subunit support 1/100 or 1/1000