ChequePrinting.Net Box

ChequePrinting.Net 4.6.0

Enterprise Cheque Printing &
Management Software

Release History

Version 4.6.0 Release Date: 2017-10-12
  • Add Attn field when printing address
  • Allow to export back field of cheque in account report and payee report
  • Simplify criteria lists in report output
  • Enhance Date Chooser windows
  • Fully support PNG image file
  • Improve registration process
  • Reduce download file size in software update
Version 4.5.1 Release Date: 2017-07-20
  • Allow to choose range of month in Monthly Statement
  • Allow to consolidate records from multiple months to a single monthly statement
  • Fix sorting date issue in cheque list
  • Fix total number of page in Monthly Statement PDF output
Version 4.5.0 Release Date: 2017-06-19
  • Allow to search by "Color Highlight" in Advanced Search
  • Besides asterisk, add dash line option
  • Add 10 new cheque layouts
  • Minor tweak in Report UI
  • Other minor fixes
Version 4.4.1 Release Date: 2017-03-03
  • Option to set document label for header in Payment Voucher
  • Option to put asterisk before or after payee name, amount
  • Add Preview, Print Button in Report List
  • Add zooming function to adjust the scaling of font and icon in User Interface
  • Improve internal log files processing
  • Increase log files capacity
  • Fix date processing in report
  • Other minor fixes
Version 4.4.0 Release Date: 2016-12-24
  • New option to set the default date of cheque as Today, Tomorrow, or 7 days later
  • Notes field in Payment Voucher supports bold, underline, and italic format
  • Improve table keyboard control
  • Other minor fixes
Version 4.3.3 Release Date: 2016-11-02
  • Add export function for deposity history list
  • Allow to list deposit history by year
  • Add New Numbering System
  • Add right-click menu in text entry fields
  • Adjust scrolling speed
  • Show alert if font is not support the input characters
  • Improve installation process
Version 4.3.2 Release Date: 2016-08-18
  • Enhance keyboard control on table of cheque list, payee list, and report list
  • Import file support Excel format
  • Support Egypt numbering system
  • Enable second sort in cheque list
  • Fix wordings in user interface
  • Update supporting libraries
  • Minor UI tweaks
Version 4.3.0 Release Date: 2016-04-18
  • Add color highlighted feature. Cheque can be highlighted with different colors
  • Enhance compatibility of import file, support comma
  • Support Arabic Jordan numbering system
  • Fix display of account balance in cheque book management
  • Fix wordings in user interface
  • Add new cheque templates
  • Update supporting libraries
  • Update Documentation
Version 4.2.1 Release Date: 2015-12-28
  • Provide Advanced Search function. Search cheque records by amount, payee name, etc.
  • Show information when moving after first or last cheque in chequebook
  • Improve support on High-DPI monitor
Version 4.2.0 Release Date: 2015-11-02
  • 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 cheque number problem in batch printing Payment Voucher
Version 4.1.4 Release Date: 2015-09-10
  • Add Arabic (Oman) Numbering System
  • Add option to print text amount in Indonesian
  • Option to allow overdraft on cheque book
  • Improve CSV import process
  • Fix settings issue in PDF properties
  • Fix blank amountr text issue in batch printing of Payment Voucher
  • Update supporting library for PDF generation
Version 4.1.3 Release Date: 2015-07-13
  • Provide option to change the connection settings in Login Box
  • Add six new cheque layouts
Version 4.1.2 Release Date: 2015-04-22
  • Support to print on the back of cheque
  • Support right to left direction language for the payee and amount in words fields
Version 4.1.1 Release Date: 2015-01-29
  • Allow to set printing color for A/C Payee Only
  • Support number to text in Spanish
  • Support number to text in Arabic language
  • New cheque templates added
  • Update supporting libraries
  • Update Documentation
Version 4.1.0 Release Date: 2014-10-11
  • New Feature: Batch Create Cheques. Allow to create cheques with same contents for different payees
  • Add additional layout option for Payment Voucher
  • Right click to change cheque status in main screen
  • Remove trailing space in Cheque Number in Excel export of Payment Voucher Report
Version 4.0.3 Release Date: 2014-05-21
  • Batch printing for Payment Voucher
  • Full support of copy and paste feature in Payment Voucher. Item information can be copy to and from Excel
  • New Option to not show subunit
  • Add three color icon options in Cheque Book
Version 4.0.2 Release Date: 2014-03-04
  • Show cheque status in cheque list
  • Enforce envelop printing in portrait mode
  • Bug fixed on logo settings in Payment Voucher
  • Minor UI fixed
Version 4.0.1 Release Date: 2013-11-29
  • Add A5 paper size for Payment Voucher
  • Speed up cheque previewing and printing by reducing database query
  • Fix Payment Voucher to reflect the font change
  • Fix incorrect save message in Payment Voucher
  • Fix missing icon in settings dialogs
Version 4.0.0 Release Date: 2013-10-28
  • Add "Particulars" and "Audit Code" columns in cheque list
  • Allow to use "Enter" key to proceed to next fields when preparing cheque
  • Support keyboard shortcuts Y/N for popup dialog
  • 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 3.9.4 Release Date: 2013-08-08
  • Recurring Cheque Template can set with a deadline
  • Enhance data restore process and improve the validation of backup zip file
  • Enhance account balance calculation process
  • Database kernel update
  • Bug fixes on setting admin password in first start
  • Bug fixes on some VOID cheques with non-zero amount
  • Reduce sizes of payment voucher
Version 3.9.3 Release Date: 2013-07-10
  • Withdrawal amount shown in red color in deposit history
  • Fixes Monthly Statement deposit hidden issue
Version 3.9.2 Release Date: 2013-06-10
  • Cheque number can set with leading zero (e.g. 012345)
  • Support more printing font sizes
Version 3.9.1 Release Date: 2013-05-14
  • Six new cheque templates added
  • Bug fixes in Payee List
Version 3.9.0 Release Date: 2013-04-18
  • Six new cheque templates added
  • Update PDF generation kernel
  • Bug fixes on Customer List export, and Report module
Version 3.8.5 Release Date: 2013-03-21
  • Allow to set address margin in payment voucher to fit Window Envelope
  • Exported file can be opened in the Export Dialog directly
  • Cheque number in Payment Voucher will be updated if cheque number is altered in the cheque
  • Revise the software update process and provide details update log
  • Update Quick Start Guide
  • Update user manual and help file
  • Compatible with Windows 8
Version 3.8.4 Release Date: 2013-01-22
  • Set Notes as optional field in Payment Voucher
  • Provide copy button in Cheque Layout List
  • Provide clear log function in Import Log file
  • Close popup dialog with ESC key
  • Simplify Amount Thershold settings in Users
  • Database performance tuning
Version 3.8.3 Release Date: 2012-11-29
  • Enhance Payee Report to list all payees and can select chequebook as criteria
  • Payee name set as case-insensitive matching in Payee Report
  • Provide View Log button after importing file
  • User can have his/her own settings for PDF viewer and default sorting/filtering
  • Improve internal process to reduce database access
  • Minor bug fix on account balance tracking
  • Other performance enhancments
Version 3.8.2 Release Date: 2012-10-31
  • Support multiple selection in Cheque Book List, Recurring Template List and Cheque Layout List
  • Fixes preview pane display issue when viewing very large cheque
  • Add Amount Threshold column for User Import & Export
  • Change the log file of User Import to "importUser.txt"
Version 3.8.1 Release Date: 2012-10-04
  • Show number of cheques in the cheque book
  • Add new sorting status in default sorting settings
  • Documentation update
Version 3.8.0 Release Date: 2012-09-05
  • Allow to set Cheque Status: Outstanding, Clear
  • Preview cheque layout when create cheque book
  • Tools Box supports Thumb view and List view
  • Improve registration process and raise the speed 50%
  • Minor tweak on the User Interface
Version 3.7.4 Release Date: 2012-05-16
  • Skip cheque number that being used when importing cheque
  • Allow to set date when making deposit
  • If the file is locked and cannot be written when exporting, alert message will show out
Version 3.7.3 Release Date: 2012-04-24
  • Add security question to retrieve Admin password
  • Restrict duplication of login id
Version 3.7.2 Release Date: 2012-03-19
  • Add notes field in payment voucher
  • Enhance tool tips interface
  • Enhance the interface in setting Admin password
  • Fixed address label printing issue
Version 3.7.1 Release Date: 2011-12-28
  • Provides automatic Payment Voucher numbering and number pattern can be customized
  • Revise the user interface of Cheque Preparing window
Version 3.7.0 Release Date: 2011-11-30
  • Allow to show cheque amount in German
  • Provides alert message if letterhead margin is too large
  • Provides alert message for non-standard logo or header image size
  • Revise the permission settings when installing the software
Version 3.6.3 Release Date: 2011-11-02
  • Provide three lines of amount text input in cheque layout
  • Revise cheque layout edit window
  • Allow to import self defined field of cheque
  • Address can now be printed on envelope
  • Improve the quality of address printing
  • Minor bugs fixed in address printing and chequebook
  • Minor adjustment on License Registration dialog
Version 3.6.2 Release Date: 2011-09-05
  • Provide date filter in cheque list
  • Allow to set the default sorting column for cheque list
  • Show account number and balance above the cheque list
Version 3.6.1 Release Date: 2011-07-14
  • Provide two lines for payee input in cheque layout
  • Provide three new date formats
  • Allow to import/export cheque layout with file
Version 3.6.0 Release Date: 2011-06-16
  • Allow to select multiple reports to edit or delete
  • Allow to select multiple payees/customers to delete
  • Add 20 Cheque Layouts
Version 3.5.5 Release Date: 2011-05-17
  • Option to set cheque date as Today or empty when creating new cheque
  • Fixed and removed empty space in Account Report, Payee Report
Version 3.5.4 Release Date: 2011-04-20
  • Enhance the processing logic of auto-number generation for cheque number
  • Require to save cheque before preparing payment voucher
  • 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
  • Enhance Software Update process
Version 3.5.3 Release Date: 2011-03-21
  • 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 3.5.2 Release Date: 2011-02-21
  • Provide 10 new cheque layouts
Version 3.5.1 Release Date: 2011-01-26
  • Enhance Report Processing Speed
  • Revise Report Module to accommodate India Numbering System
Version 3.5.0 Release Date: 2011-01-01
  • Provide new field Voucher Date in Payment Voucher
  • Show amount in Indian Numeric Presentation when using India Numbering System
  • Enhance the version upgrade process to accommodate the server-side operation and reduce the size of upgrade pack.
Version 3.2.1 Release Date: 2010-11-29
  • Option to show currency label before or after the amount
  • Store and show print date of cheque
  • Minor tweak in user interface of report, batch print and cheque book
Version 3.2.0 Release Date: 2010-11-02
  • User can choose different color folder for cheque book
  • 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 3.1.3 Release Date: 2010-10-05
  • Revise Quick Start Guide
  • Revise registration process to facilitate the upgrade of license validation in server side
Version 3.1.2 Release Date: 2010-09-08
  • Bug fixed on the User Interface of Deposit in Account
  • Enhance the database upgrade process
Version 3.1.1 Release Date: 2010-08-10
  • Provide option to search printed or not printed cheque
  • Provide option to print cheque amount in capital letters
  • Enhance sorting sequence in cheque table
Version 3.1.0 Release Date: 2010-07-12
  • Provide automatic version update feature for registered copy
  • Enhance startup performance by dynamic loading
  • Give alert message when cheque date is more than 180 days far away from today
  • Enhance license security
Version 3.0.2 Release Date: 2010-06-15
  • Allow to set alternate PDF Viewer
  • Allow to make withdrawal by input negative amount
  • Support to give description for deposit
  • Speedup and simplify the internet update for layout list
Version 3.0.1 Release Date: 2010-05-19
  • Enhance Payee Import module. Skip duplicate payee when import and provide option to clean existing data
Version 3.0.0 Release Date: 2010-05-01
  • Software architecture redesign with ehanced performance
  • Simplify server installation and setup
  • Provide builtin database
Version 2.8.5 Release Date: 2009-12-28
  • Enhance built-in database for local access
Version 2.8.4 Release Date: 2009-10-06
  • Builtin Database Kernel Upgrade
  • Three new cheque templates are provided: Public Bank, May Bank and AMCO Bank
Version 2.8.3 Release Date: 2009-09-07
  • Simplify startup process for local database connection.
  • New cheque template is provided.
Version 2.8.2 Release Date: 2009-08-10
  • Version increment for license security
Version 2.8.1 Release Date: 2009-07-14
  • Update local database kernel for stability and better performance
  • Two new cheque templates are added
Version 2.8.0 Release Date: 2009-06-15
  • Provide options to add *** before and after Payee, Amount in words, and Amount
  • Provide options to store the default checked of A/C Payee Only, Non-Transferable, etc in Cheque Book
  • Revise Documentation
Version 2.7.2 Release Date: 2009-05-18
  • Provide arrow button to reorder the item list in document
  • Provide tooltips for buttons in document
  • New Cheque Templates are available
Version 2.7.1 Release Date: 2009-04-20
  • Provide alert if amount in payment voucher different from cheque
  • Void cheque cannot be edited
  • Provides cheque type and column options in report criteria
Version 2.7.0 Release Date: 2009-03-23
  • Support local database
  • Provide upgrade patching tool
  • Allows to edit cheque print text, e.g., Not Transferable
  • Precise printing on header of payment voucher
  • Automatic logging on exception/error events
Version 2.6.3 Release Date: 2009-02-23
  • Performance Tuning on Program Startup
  • increment for license security
Version 2.6.2 Release Date: 2009-01-12
  • User Interface Enhancement on File Open Dialog
  • Provides defaupdate_listt sorting on the list to increase usability
  • Support different Screen Size
Version 2.6.1 Release Date: 2008-12-01
  • Payment Voucher Enhancement: Support different date format, Enhance loading time
  • Revise Registration Process
  • The sorting order of supporting lists is changed to name
Version 2.6.0 Release Date: 2008-10-20
  • Database Support: Oracle, Microsoft SQL Server, Sybase, and PostgreSQL
  • User Interface Enhancement: Menu revised
  • Minor Bug Fixed: Delete void cheque and Batch Printing
Version 2.5.0 Release Date: 2008-09-08
  • Revise Payment Voucher: Header, Footer and Label
  • User Interface Enhancement - Message Text
Version 2.4.5 Release Date: 2008-07-28
  • Support Balance Tracking on cheque book
  • Allows currency label defined on Cheque Template
  • Support Image Header in payment voucher
  • Minor Adjustment on Cheque Printing
  • Use a clear font on user interface
  • User Interface Enhancement - Message Text, Alert Message on Registration
  • Revise Help file
Version 2.4.4 Release Date: 2008-06-16
  • Minor Bug Fixed on Address Label
  • User Interface Enhancement - Browse button
Version 2.4.3 Release Date: 2008-05-02
  • Enhance Payment voucher to support CYMK image
  • Provides address printing features
  • Support email sending for payment voucher
  • Minor bugs fixed
Version 2.4.2 Release Date: 2008-03-20
  • Support French Numbering
Version 2.4.1 Release Date: 2008-01-25
  • Cheque cannot be edited after printing.
  • Duplicate cheque number is not allowed.
  • Additional "Free Use" field is added to template. User can define its own field to fit the cheque.
  • Extend the font list to all the machine installed fonts.
  • Path of last open folder is saved to improve the convenience.
Version 2.4.0 Release Date: 2007-12-07
  • Enhance header & footer of Payment Voucher. Footer now supports date, page number and custom entry
Version 2.3.1 Release Date: 2007-10-19
  • Enhances the quality print out with buffering printing algorithm.
  • Extends the font size to Auto, 16, 14, 12, 10, 8
  • Provides Import function to import cheque records from CSV file.
  • Set Today as defaupdate_listt date in Payment Voucher.
  • Provides field for Payment Voucher number.
  • Provides options to store the defaupdate_listt value of signature box in Payment Voucher.
  • Minor enhancement on User Interface.
Version 2.3.0 Release Date: 2007-08-30
  • Provides "Prepared by", "Checked by", and "Approved by" box in Payment Voucher.
  • Bug fixing on Printed cheque
  • Provides font color option for cheque print out.
  • Provides Address Label Printing feature
Version 2.2.3 Release Date: 2007-06-26
  • Provides Payment Voucher feature.
  • Provides printing element "Not Transferable".
  • Shows "Printed" label on cheque.
  • Give "Print Again" notice for second printing.
  • User privilege is bounded with "Amount Threshold". User can only prepare cheque under the threshold.
  • Logging supported. All the user activities are logged. System administrator can review the logging accordingly.
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