Add columns display options in various types of report
Add print date time option in footer of Payment Voucher
Fix display of empty row issue in Payment Voucher report
Update Help menu and add Video Tutorials
Version 8.4.0Release Date: 2024-09-04
Add Auto-Create Cheque feature in Recurring Cheque Template, which can auto-create a cheque every week or every month
Improve the handling of invalid characters in the import process
Version 8.3.2Release Date: 2024-08-06
Improve Advanced Search function
Version 8.3.1Release Date: 2024-07-10
Update Help menu
Update User Guide documentation
Other minor UI enhancements
Version 8.3.0Release Date: 2024-06-10
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 from an excel file
Fix today cannot be display completely in date chooser window
Version 8.2.5Release Date: 2024-05-14
Add option to skip duplicate records when importing cheque
Improve software update process
Fix paper size issue when printing cheque in cheque list
Version 8.2.4Release Date: 2024-04-16
Fix issue of export report with a substantial amount of data to an Excel file
Fix display issue in date chooser dialog
Version 8.2.3Release Date: 2024-03-20
Optimize the workspace switching process for faster execution
Minor tweak and fix on User Interface
Version 8.2.2Release Date: 2024-02-21
Enhance alert options for cheque printing and settings with Allow, Alert and Disallow
Improve user interface on options setting
Version 8.2.1Release Date: 2024-01-16
Improve Advanced Search in cheque list
Allow to add a desktop shortcut on Windows which launch selected workspace
[Click to view full list]
Version 8.2.0Release Date: 2023-12-27
Add Cheque Register Report which lists the cheque and categories the cheque payments by "Particulars" or "Audit Code" in tabular format
Dashboard adds Today or Later option
Fix path issue in workspace
Fix number format issue in Excel output of report
Version 8.1.1Release Date: 2023-11-13
Add strikethrough, small and large text formatting in note field
Provide button for text formatting
Support undo (CTRL+Z) and redo (CTRL+Y) operation in text fields
Version 8.1.0Release Date: 2023-10-25
Add alert option for cheque date is 180 days away from today or ealier than today
Cheque date in Payment Voucher is loaded directly from Cheque and no need to select
Fix date format issue in Payment Voucher and add date separator option
Fix sorting issue in Post-Dated Cheque Report
Version 8.0.2Release Date: 2023-09-25
Add Export function in cheque list
Add date format option in System Preferences
Version 8.0.1Release Date: 2023-08-30
Improve speed to open payment voucher and report
Version 8.0.0Release Date: 2023-08-01
Add Stamp field in Payment Voucher
Add Today or later option in search box of Cheque List
Fix Save button cannot be shown in Cheque Book settings page under certain scenarios
Improve flexibility of file import
Version 7.9.5Release Date: 2023-07-03
Fix report cannot be saved issue in certain specific scenarios
Minor tweak on voucher date in Payment Voucher
Version 7.9.4Release Date: 2023-06-06
Improve loading speed of report
Dashboard add Last 14 days otpion
Improve software update dialog
Version 7.9.3Release Date: 2023-05-09
Improve processing speed of report
Fix payee list cannot be loaded in certain scenarios
Fix workspace list cannot be launched when startup
Fix item amount cannot be shown in payment voucher windows
Version 7.9.2Release Date: 2023-04-13
Add Dashboard to show statistics of chequebook
Other minor bug fixes
Version 7.9.1Release Date: 2023-03-14
Add ID, VAT No. and Mobile fields in payee list
Allow to show ID, Address, VAT No., and other contact information in Pay To Box of Payment Voucher
Other bug fixes and improvements
Version 7.9.0Release Date: 2023-01-18
Fix startup issue when deleting workspace
Update kernel software
Version 7.8.0Release Date: 2022-12-12
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 compatability of Excel format
Fix folder path issue in workspace settings
Version 7.7.1Release Date: 2022-11-15
Add payment voucher number column in account report, payee report and cheque status report
Fix folder path issue in workspace settings
Version 7.7.0Release Date: 2022-10-17
Allow to specify cheque number when importing cheque records from file
Fix incorrect alert when deleting cheque record in certain scenarios
Version 7.6.2Release Date: 2022-09-20
Allow to print and delete multiple cheques in cheque list
Update database kernel
Version 7.6.1Release Date: 2022-08-17
Improve email sending process
Other minor improvements
Version 7.6.0Release Date: 2022-07-20
Improve date chooser and allow to select date by date difference
Allow maximum 10 digits for cheque number
Version 7.5.3Release Date: 2022-06-09
Support backup to Google Drive
Version 7.5.2Release Date: 2022-04-27
Improve tool box in main screen
Add cheque layouts
Version 7.5.1Release Date: 2022-03-30
Improve compatibility on printer
Allow to set password to protect cheque book
Allow to change cheque layout for cheque book
Version 7.4.9Release Date: 2022-02-28
Allow to export note storage
Update database kernel
Version 7.4.8Release Date: 2022-02-09
Add remark field in cheque
Version 7.4.7Release Date: 2022-01-03
Resolve irregular letter spacing issue occurred in certain scenarios
Fix calculation issue of selected cheques
Version 7.4.6Release Date: 2021-12-07
Improve restore process
Version 7.4.5Release Date: 2021-11-09
Add duplex printing function to print cheque and its back
Version 7.4.4Release Date: 2021-10-11
Add font type and font size option in address printing
Minor tweak on user interface
Version 7.4.3Release Date: 2021-08-30
Add preview in address printing
Support custom paper size in Payment Voucher
Fix issue in sorting cheque number
Version 7.4.2Release Date: 2021-08-04
Improve address printing function
Fix cancel update issue on different lists
Version 7.4.1Release Date: 2021-06-28
Add cheque number criteria in Cheque Status Report
Minor improvements
Version 7.4.0Release Date: 2021-05-26
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 7.3.5Release Date: 2021-04-19
Improve search function in cheque list
Update documentation
Version 7.3.4Release Date: 2021-03-15
Fix hiding field issue in cheque layout
Fix incorrect alert of duplicate cheque number in few scenarios
Other improvements
Version 7.3.3Release Date: 2021-02-08
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 7.3.2Release Date: 2021-01-05
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 7.3.1Release Date: 2020-11-30
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 7.3.0Release Date: 2020-10-30
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
Fix to disallow open multiple windows for the same payment voucher
Fix account issue in post-dated cheque report
Version 7.2.2Release Date: 2020-09-22
Improve Account Report. Add search criteria for Particulars and Audit Code.
Other minor improvements
Version 7.2.1Release Date: 2020-08-27
Add change log feature. It saves the changes made on the cheque after printing.
Version 7.2.0Release Date: 2020-07-28
Improve startup screen
Other improvements
Version 7.1.3Release Date: 2020-07-03
Improve software startup process
Minor tweak on user interface of create cheuqe book
Update database library
Other minor fixes
Version 7.1.2Release Date: 2020-06-03
New: Post Dated Cheque Report
Improve processing speed of report
Improve date chooser window
Update supporting libraries
Version 7.1.1Release Date: 2020-05-08
Fix date sorting issue on cheque list
Version 7.1.0Release Date: 2020-04-06
Option to change font of user interface
Improve error handling in workspace
Other improvements
Version 7.0.2Release Date: 2020-03-10
Improve Payee List
Version 7.0.1Release Date: 2020-02-13
Minor fixes and improvements
Version 7.0.0Release Date: 2020-01-18
Add Flat and Dark theme
Improve user interface of photo select in Header of Payment Voucher
Fix numbering issue in Payment Voucher
Version 6.2.0Release Date: 2019-12-16
Account Report and Payee report adds "Printed" and "Not Printed" cheque options
Add option to print Payee Name in all capital letters
Version 6.1.4Release Date: 2019-11-20
Add bank name field in Cheque Book, and act as default value in Payment Voucher
Other improvements
Version 6.1.3Release Date: 2019-10-22
Improve software startup process and windows
Improve update process
Add new cheque layouts
Other fixes
Version 6.1.2Release Date: 2019-09-24
Cheque Import supports cheque back field
Fix cheque book management windows issue
Other fixes and stability improvement
Version 6.1.1Release Date: 2019-08-09
Improve startup speed in Mac version
Show color highlight in Cheque Windows in Mac Version
Other fixes
Version 6.1.0Release Date: 2019-07-03
Fix cheque color highlight issue
Improve preview of Payment Voucher label settings
Fix balance display issue
Version 6.0.0Release Date: 2019-06-06
Update Program Kernel
App Notarization for Mac version
Version 5.2.1Release Date: 2019-05-07
Payment Voucher supports image footer
Fix records cache issue in Payee Report
Improve User Interface handling in editing cheque number
Version 5.2.0Release Date: 2019-04-09
Allow to show "Payment Voucher number" column in cheque list
Option to set whole number amount suffix
Option to delete workspace connection only
Other improvements and fixes
Version 5.1.0Release Date: 2019-03-13
Allow to select multiple cheques to update status or change highlight color
Improve license validation process
Improve software startup process on Mac platform
Fix switch workspace issues
Fix software update startup issue
Enhance software security
Other improvements and fixes
Version 5.0.1Release Date: 2019-02-02
Fix import xlsx file issue
Fix duplicate Quit Dialog issue in Mac platform
Fix startup issue
Add new cheque layouts
Update documentation
Other minor fixes and improvements
Version 5.0.0Release Date: 2019-01-14
Update program kernel
Fix closing dialog issue on Mac platform
Fix update issue on Mac platform
Version 4.4.2Release Date: 2018-12-21
Improve loading speed
Update supporting libraries
Other minor fixes and improvements
Version 4.4.1Release Date: 2018-11-28
Update supporting libraries
Version 4.4.0Release Date: 2018-10-23
New Report: Cheque Status Report
Improve password settings in Report
Fix wording on user interface
Version 4.3.3Release Date: 2018-09-26
Support Full Screen on Mac platform
Speedup sorting on Cheque List
Speedup report processing and loading time
Improve responsiveness of Report User Interface
Fix printing shift on Payment Voucher in Mac platform
Fix sorting issue on Cheque List
Version 4.3.2Release Date: 2018-08-30
Fix saving issue in Payment Voucher
4.3.1 Updates
Provide compact view on Tool Box
UI Tweak on the Tool Box
Improve Report loading and saving process
Speed up loading of New Chequebook Windows
Fix workspace lock issue in Restore process
Version 4.3.0Release Date: 2018-08-03
Allow to import file to Back Side Note Storage
Add Remarks field in Payee
Option to load Payee's Remarks to back side of cheque
Version 4.2.0Release Date: 2018-07-03
Allow to set password to protect printed cheque from editing
Minor tweak on user interface
Version 4.1.3Release Date: 2018-06-05
Fix amount in words issue in Arabic Numbering system
Other minor fixes
Version 4.1.2Release Date: 2018-05-09
Option to load selected workspace on software startup
Version 4.1.1Release Date: 2018-04-10
Improve A5 Portrait output of Payment Voucher
Version 4.1.0Release Date: 2018-03-14
Add A5 Portrait paper size for Payment Voucher
Tweak database locking mechanism
Version 4.0.2Release Date: 2018-01-24
Support current month or year variable in document numbering of Payment Voucher
Update tab page in Customize Document Settings
Update help document and online documentation
Version 4.0.1Release Date: 2017-12-18
Allow line break in document label of Payment Voucher
Fix footer label in Payment Voucher
Version 4.0.0Release Date: 2017-11-23
Improve registration process
Tweak Quick Start Guide
Version 3.9.5Release Date: 2017-10-23
Allow to input cheque amount up to Ten Billion
Support PNG format in header of Payment Voucher
Revamp setup of master password
Version 3.9.4Release Date: 2017-09-28
Enhance Date Chooser windows
Allow to disable auto-complete feature for Payee fields (Settings > System Preferences)
Popup windows size will be saved
Other minor fixes
Version 3.9.3Release Date: 2017-08-30
Allow to export back field of cheque in account report and payee report
Simplify criteria lists in report output
Add Attn field when printing address
Reduce download file size in software update
Improve registration process
Version 3.9.2Release Date: 2017-08-03
In read-only mode, prompt message when workspace is free and ready to connect
Fix page number issue in Monthly Statement PDF output
Version 3.9.1Release Date: 2017-07-06
Fix layout display issue in preview windows of Document Labels for Payment Voucher
Fix display issue of account name in Chequebook
Improve batch printing process
Version 3.9.0Release Date: 2017-06-07
Allow to open in read-only mode when second ChequeSystem connect to the same workspace
Fix update process in Mac platform
Version 3.8.4Release Date: 2017-05-09
Improve search filter on chequebook
Add 10 new cheque layouts
Fix user interface on monthly statement
Fix user interface on regular backup
Version 3.8.3Release Date: 2017-04-12
Show workspace name in startup splash screen
Improve File Chooser dialog in Mac platform
Fix UI Font Zooming issue in Mac platform
Fix Toolbar button cannot completely display in Mac Platform
Other UI Fixes
Version 3.8.2Release Date: 2017-03-16
Allow to choose range of month in Monthly Statement
Allow to consolidate records from multiple months to a single monthly statement
Other minor fixes
Version 3.8.1Release Date: 2017-02-15
Allow to export for whole year in Monthly Statement
Fix date processing in report
Improve internal log files processing
Version 3.8.0Release Date: 2017-01-16
Option to put asterisk before or after payee name, amount
Besides asterisk, add dash line option
Fix payee list show duplicate payee issue
Increase log files capacity
Improve installation file for Windows platform
Other minor fixes
Version 3.7.6Release Date: 2016-12-16
New option to set the default date of cheque as Today, Tomorrow, or 7 days later
Version 3.7.5Release Date: 2016-11-16
Notes field in Payment Voucher supports bold, underline, and italic format
Improve shortcut key control
Fix date settings issue in reports
Fix indian numbering system
Other minor fixes
Version 3.7.4Release Date: 2016-10-17
Add right-click menu in text entry fields
Adjust scrolling speed
Fix folder setting issue of regular backup in Mac version
Version 3.7.3Release Date: 2016-09-21
Add export function for deposity history list
Version 3.7.2Release Date: 2016-08-23
Improve installation process for Windows and Mac
Add Open button in Export Dialog of Report
Fix Excel format in export
Fine tune table ui
Version 3.7.1Release Date: 2016-07-27
Add Preview, Print Button in Report List
Add Export Button in Payee List
Version 3.7.0Release Date: 2016-06-30
Support Egypt Numbering System
Allow to list deposit history by year
Update database library
Update PDF library
Version 3.6.5Release Date: 2016-05-30
Support import from Excel file for Cheque, Payment Voucher and Payee list
Improve user interface of cheque list and apply second sort
Improve user interface of item list in Payment Voucher
Allow to set document label for header in Payment Voucher
Improve report generation process
New user interface for Quick Start Guide
Version 3.6.4Release Date: 2016-05-03
Improve keyboard control on cheque list: Press character key will jump to next cheque starting with that character; Press Enter key to open and view cheque
Improve PDF properties of Payment Voucher
Version 3.6.3Release Date: 2016-04-05
Add new cheque templates
Support Arabic Jordan numbering system
Fix wordings in user interface
Version 3.6.2Release Date: 2016-03-09
Add three new highlight color
Fix display of account balance in cheque book management
Update supporting libraries
Version 3.6.1Release Date: 2016-02-13
Add zooming function to adjust the scaling of font and icon in User Interface
Enhance compatibility of import file, support comma
Default workspace can be deleted
Version 3.6.0Release Date: 2016-01-13
Allow to search by "Color Highlight" in Advanced Search
Speedup the loading of cheque book when starting the software
Update Documentation
Version 3.5.4Release Date: 2015-12-15
Improve support on High-DPI monitor
Improve the startup process
Version 3.5.3Release Date: 2015-11-16
Provide Advanced Search function. Search cheque records by amount, payee name, etc.
Version 3.5.2Release Date: 2015-10-19
Show information of last backup
Improve compatibility for import file with Chinese characters
Improve the startup process
Improve compatibility of the upgrade process
Fix chequebook display issue in Report settings dialog
Fix compatiblity issue on Backup in Mac OS
Version 3.5.1Release Date: 2015-09-22
Option to set overdraft with credit limit in Cheque Book
Use custom font in Payment Voucher
Auto adjust height of header in Payment Voucher
Reduce the storage size of Payment Voucher
Fix Cheque Number and Text amount issues in batch printing of payment voucher
Update PDF supporting library
Version 3.5.0Release Date: 2015-08-24
Provide Mac OSX version
Fix settings issue in PDF properties
Add Arabic (Oman) Numbering System
Version 3.4.6Release Date: 2015-07-27
Support large cheque paper, which and can print cheque together with payment voucher
Allow to import Cheque and Payment Voucher records from CSV file
Adjust Cheque Import dialog and provide help guideline
Add option to print text amount in Indonesian
Version 3.4.5Release Date: 2015-06-30
Improve restore process, and greatly improve the speed of restoration
Fix the display issue in Non-English user interface in v3.4.4
Add console processing mode for debugging purpose
Version 3.4.4Release Date: 2015-06-01
Reduce the processing steps in backup/restore
Improve backup/restore interface and show the current progress
Add new cheque layouts
Version 3.4.3Release Date: 2015-05-06
Support right to left direction language for the payee and amount in words fields
Speed up report processing time
Version 3.4.2Release Date: 2015-04-07
Speed up report processing and cheque loading time
Fix manu cannot be pop out in empty table issue
Revise software update process
Version 3.4.1Release Date: 2015-03-09
Provide storage for notes on back side of the cheque
Fix software registration issue
Enhance installation process
Version 3.4.0Release Date: 2015-02-09
Support to write and print on the back of cheque
Support number to text in Spanish
Version 3.3.1Release Date: 2015-01-12
Support number to text in Arabic language
Minor enhancement on User Interface
Update Help File & Documentation
Version 3.3.0Release Date: 2014-12-17
Allow to set printing color for A/C Payee Only
Enhance email sending process
Update supporting libraries
Version 3.2.9Release Date: 2014-11-21
Improve Date Chooser dialog: add Today Button, Enrich the Highlight date
Add PDF Export function in Payment Voucher
Fix the refresh in Cheque Preview
Version 3.2.8Release Date: 2014-10-22
Enhance Batch Create Cheque, allow to choose multiple payee
Improve read/write speed of large file
Version 3.2.7Release Date: 2014-08-26
Add 14 new cheque layouts (Total 220 builtin cheque layouts)
Add color highlighted feature. Cheque can be highlighted with different colors
Remove trailing space in Cheque Number in Excel export of Payment Voucher Report
Version 3.2.4Release Date: 2014-06-05
Add additional layout option for Payment Voucher
Version 3.2.3Release Date: 2014-05-05
New Option to not show subunit
Full support of copy and paste feature in Payment Voucher. Item information can be copy to and from Excel
Allow to start other workspaces if the startup workspace is not accessible
Fixes UI of Batch Create
Version 3.2.2Release Date: 2014-04-08
Batch printing for Payment Voucher
Right click to change cheque status in main screen
Option to show cheque status in Monthly Statement
Allow to set number of copy to keep in Regular Backup
Version 3.2.1Release Date: 2014-03-10
Better error handling in backup/restore process
Add four new cheque layouts
Version 3.2.0Release Date: 2014-02-12
Add default sorting option in cheque list
Column width in Cheque, Payee and Report List will be saved and retained on software restart.
Window size will be retained
Resolve conflict issue with Windows Vista specific desktop settings
Improve alert message
Version 3.1.9Release Date: 2014-01-13
Add "Status" column in cheque list
Add three color icon options in Cheque Book
Fix the logo display in Payment Voucher
Minor UI adjust on toggle button
Update user manual and help file
Version 3.1.8Release Date: 2013-12-26
New Feature: Batch Create Cheques. Allow to create cheques with same contents for different payees
Allow to paste Excel content as line items in Payment Voucher
Version 3.1.7Release Date: 2013-12-04
Add A5 Landscape paper size for Payment Voucher
Fix Payment Voucher to reflect change of font
Fix Payment Voucher Report to pre-load the previous result
Fix Payment Voucher Report to resolve payee name cannot be displayed in specific sceanrio
Version 3.1.6Release Date: 2013-11-04
Improve loading speed of cheque list
Reduce database query and speed up the cheque preview process
Version 3.1.5Release Date: 2013-10-07
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
Fix false alert in Payment Voucher
Fix incorrect right-click menu display in deposit window
Version 3.1.4Release Date: 2013-09-11
Support keyboard shortcuts Y/N for popup dialog
Improve software uninstall process
Version 3.1.3Release Date: 2013-08-09
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
Version 3.1.2Release Date: 2013-07-18
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 to adapt new database kernel
Version 3.1.1Release Date: 2013-06-18
Update internal database kernel
Hide viewing button when report cannot be exported
Support more printing font sizes
Version 3.0.9Release Date: 2013-05-20
Cheque number can set with leading zero (e.g. 012345)
Category display fixed in Payee List
Improve software registration process
Version 3.0.8Release Date: 2013-04-23
Update PDF generation kernel
Optimize export and print process of report
Fixes chequebook management bug
Other bug fixes and improvement
Version 3.0.6Release Date: 2013-03-26
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
Version 3.0.5Release Date: 2013-02-28
Allow to set address margin in payment voucher to fit Window Envelope
Update Quick Start Guide
Compatible with Windows 8
Version 3.0.4Release Date: 2013-01-28
Update user manual and help file
Version 3.0.3Release Date: 2013-01-02
Provide copy button in Cheque Layout List
Provide clear log function in Import Log file
Version 3.0.2Release Date: 2012-12-06
Provide View Log button after importing file
Close popup dialog with ESC key
Improve Cheque Layout list loading speed
Other enhancements and fixes
Version 3.0.1Release Date: 2012-11-08
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
Version 3.0.0Release Date: 2012-10-08
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
Version 2.9.9Release Date: 2012-09-12
Fixed the Chinese Characters display issue in Monthly Statement Report
Improve registration process and raise the speed 50%
Version 2.9.8Release Date: 2012-07-16
Allow to set Cheque Status: Outstanding, Clear
Preview cheque layout when create cheque book
Add ten new cheque layouts
Version 2.9.7Release Date: 2012-06-20
Tools Box supports Thumb view and List view
Minor tweak on the User Interface
Fixed: Edit Particulars and Audit Code in printed cheque
Version 2.9.6Release Date: 2012-05-22
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
Version 2.9.5Release Date: 2012-04-25
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
Version 2.9.4Release Date: 2012-03-28
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)
Version 2.9.3Release Date: 2012-02-29
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
Version 2.9.2Release Date: 2012-01-31
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
Version 2.9.1Release Date: 2012-01-03
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 in Void cheque
Fix the amount saving issue in Void cheque
Fix the display issue of Amount in words (German) in Payment Voucher
Version 2.9.0Release Date: 2011-12-05
New Feature: Payment Voucher Report
New Feature: Cheque date can be printed on the pre-printed box evenly
Fix the validation issue in offline registration
Revise the permission settings when installing the software
Alert if the size of logo in Pavment Voucher header is not in standard
Resolve PDF generation error with invalid letterhead height in Payment Voucher
Slightly revise the Cheque Preparing windows
Keep the maximize status of main windows
Version 2.8.3Release Date: 2011-11-08
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
Version 2.8.2Release Date: 2011-10-10
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
Version 2.8.1Release Date: 2011-09-12
Allow to edit Particulars and Audit Code in printed cheque
Minor UI adjustment on the vertical gap between row in cheque windows
Version 2.8.0Release Date: 2011-08-16
Provide date filter in cheque list
Allow to set the default sorting column for cheque list
Version 2.7.3Release Date: 2011-07-19
Provide right-click menu for the fields in creating cheque page.
Show account balance above the cheque list, in Main Screen
Version 2.7.2Release Date: 2011-06-20
Fixed the display issue if there are many cheque books in the list
Add 20 cheque layotus
Version 2.7.1Release Date: 2011-05-22
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
Version 2.7.0Release Date: 2011-04-26
Provide two lines for payee in cheque layout
Enhance Software Update process
Version 2.6.5Release Date: 2011-03-28
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
Version 2.6.4Release Date: 2011-02-28
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.
Version 2.6.3Release Date: 2011-01-31
Add 10 bank cheque layouts
Show amount in Indian Numeric Presentation for all report when using India Numbering System
Version 2.6.2Release Date: 2011-01-02
Provide new field Voucher Date in Payment Voucher
Show amount in Indian Numeric Presentation when using India Numbering System
When restoring backup data, the registration information will be kept
Enhance the version upgrade process to accommodate the server-side operation and reduce the size of upgrade pack.
Version 2.6.1Release Date: 2010-12-07
Minor bug fixes on batch printing and cheque search
Version 2.6.0Release Date: 2010-11-08
Option to show currency label before or after the amount
Store and show print date of cheque
Minor tweak in registration dialog
Version 2.5.3Release Date: 2010-10-12
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
Version 2.5.2Release Date: 2010-09-14
User can choose different color folder for cheque book
Show more info of cheque book in Tools Box
Version 2.5.1Release Date: 2010-08-16
Provide option to search and display printed or not printed cheque
Show information of new version after update
Revise registration process
Version 2.5.0Release Date: 2010-07-18
Support multiple companies. By using different workspace, user can manage cheque books & cheque records of different companies
Provide alert message if cheque date is 180 days away from today
Provide option to print amount in words in all capital letters
Provide automatic version update feature for registered copy
Version 2.4.1Release Date: 2010-06-21
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
Version 2.4.0Release Date: 2010-05-24
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.
Version 2.3.3Release Date: 2010-04-27
New Feature: Regular Backup when closing software
Check storage location when performing backup
Version 2.3.2Release Date: 2010-03-30
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 to enhance stability of software
Version 2.3.1Release Date: 2010-03-02
Provides auto-complete feature in Payee, Particulars and Audit Code field when preparing cheque
Strengthen license validation process for Windows 7
Version 2.3.0Release Date: 2010-02-01
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
Version 2.2.2Release Date: 2010-01-05
Six new cheque layouts are provided
Adjust display size of payment vocuher user interface
Provides tool tips for payee management
Version 2.2.1Release Date: 2009-12-07
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 Tool-tips of Cheque Book.
Version 2.2.0Release Date: 2009-11-09
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.
Version 2.1.4Release Date: 2009-10-12
Allows to change the column display in cheque, payee, and report listing
Fine tune database kernel to enhance performance and resolve database locking issue.
Version 2.1.3Release Date: 2009-09-14
Provide Auto Detect feature for printing alignment
Version 2.1.2Release Date: 2009-08-17
Bug fixed on CSV file import with double quote
Version 2.1.1Release Date: 2009-07-20
New database kernel for stability and better performance
Support multiple delete for Payee and Label
Version 2.1.0Release Date: 2009-06-22
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
Particulars and Audit Code in cheque can be loaded from the list
Items in Payment Voucher can be loaded from Item List.
Version 2.0.0Release Date: 2009-05-25
Provide button to rearrange the order of items in payment voucher
Provide option to set default value of A/C Payee Only, Bearer, etc in Cheque Book
Provide tool-tips for buttons in cheque windows
Version 1.9.2Release Date: 2009-04-27
Provide Alert Message if amount in Payment Voucher different from Cheque
Version 1.9.1Release Date: 2009-03-30
Simplify startup process in trial version
Automatic logging on exception/error events
Provide upgrade patching tool
Minor Bug fixed on windows closing in Payment Voucher
Minor Bug fixed on new cheque after Prev/Next button clicked
Version 1.9.0
Report enhancement with new searching criteria (cheque types) and columns display option
Performance improvement on startup & cheque parsing
Provides three additional date format
Minor enhancement on user interface and bug fixed
Version 1.8.1
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
Version 1.8.0
Performance Enhancement on Loading and Parsing Documents
Revise User Interface of Export Frame
Revise and Simplify Registration Process
Version 1.7.3
Minor bug fixed on Payment Voucher and Batch Printing
Payment Voucher supports different date format
User interface enhancement on registration box
Version 1.7.2
Payment Voucher Enhancement: Revise interface on document label
VOID cheque cannot be deleted
Version 1.7.1
Allow currency label specified on Cheque Layout
Payment Voucher Enhancement: Header and Footer
Interface Enhancement: Text Explanation and Button
Version 1.7.0
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
Version 1.6.4
Minor Interface Enhancement
Version 1.6.3
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
Version 1.6.2
Printed cheque cannot be edited
Printed cheque cannot be deleted
Cheque number cannot be duplicated except VOID cheque
Additional field: Additional free use field in layout is added. User can use it to suit any special needs
More Font provided: Cheque font can be chosen from all the font installed in the machine
Customized footer in Payment Voucher: Footer in payment voucher can be set as Date, Page Number or Custom entry. It can be placed on the left, center or right.
Version 1.6.1 & older
Font Size: User can choose font size from 16, 14, 12, 10, 8 or "Auto" which determined by the ChequeSystem dynamically.
Enhanced quality of print out: Print out quality is greatly enhanced which gives clear and precise printing
Payment Voucher Enhancement: Add Voucher Number field; auto date when create a new voucher; and default value can be adjusted for the signature box
Import to Cheque Book: Import function is provided. User can import cheque records to cheque book from CSV (comma-separated) file.
Payment Voucher: Additional signature boxes gives higher flexibility on the document layout.
User Interface: Enhanced interface with newly design and bigger icon, which provides a more user-friendly control
Layout: Layout can be import from file and export to file, which can be shared with others easily.
Simplified Chinese Interface: Provides simplifed chinese interface and cheque print out.
Dollars and Cents Label: Dollars and Cents label can set to empty.
Payment Voucher: Payment voucher can be created associated with the cheque. The voucher is a well-layout document in PDF format
Enhance compatibility with Windows Vista
Printing alert: When a cheque is printed again, alert will be prompted.
Printing alert: When a void cheque is printed, alert will be prompted.
Additional field "Audit Code"
Additional option in cheque: "Not Transferable"
Additional fields provided: Besides "A/C Payee Only", ChequeSystem now have "Non Negotiable", "First Payee Only", and "Payable On-Date Only".
Date Format for cheque layout: Date format is changed from global to cheque layout level. Different cheque layout can associated with different date format.
Amount Subunit: In menu "Settings > Currency Unit Label", Subunit can be chosen between 1/100 (0.00) or 1/1000 (0.000).
Font Enlargement: A larger font size is provided.
Date Spacing: Allow to adjust spacing between day, month and year.
"New Cheque Book" icon to faciliate the startup usage
Icon added to the main windows pane to easily differentiate the current functioning modules
Customized Dollar Label: User can define the dollars & cents to others. E.g. Pounds and Pence
Font Antialiasing: Font antialiasing is supported when printing cheque
Bug Fixes on escape characters
Printing Alignment: Cheque Printing alignment support Left, Center, Right and Upwards.
Cheque Book Search: User can search the cheque in cheque book
Cheque Book Archive: Old or unused cheque book can be archived.
Cheque Book Ordering: Cheque books can be reordered in the Tool Box
Date Format Option: Date format can be chosen from Date-Month-Year, Month-Date-Year or Year-Month-Date.