Release History
- New 'Test Print' Option: Added a test print feature directly to the cheque layout settings, allowing real-time adjustments before printing.
- Enhanced Auto-Complete: Upgraded the auto-complete feature for a smoother, more intuitive user experience.
- Upgraded Excel Cheque Import: Enhanced the Excel import process, including automatic detection of date formats.
- Smarter Auto-Printing: Enhanced Smart Auto Print mode to automatically pass custom paper size settings directly to your printer.
- Streamlined Uninstallation: Improved the uninstall process to make removing the application cleaner and easier.
- Advanced Formatting for Printing: Added new bold and italic formatting options for cheque and envelope printing.
- Enhanced Reporting Performance: Reports now generate significantly faster due to the optimization of temporary file handling and storage location.
- Improved Reporting Calculations: Enhanced the underlying computational processing for reports, resulting in more accurate and reliable data presentation.
- Printer Compatibility for Cheques: Improved compatibility and stability across a wider range of printers for cheque printing.
- Faster File Selection: The file chooser dialog now features enhanced responsiveness and quicker loading times when selecting files.
- Added "Only" suffix option: Always appends, Appends for whole amounts or Never append
- Other minor UI enhancements
- Enhance the payee address printing feature
- Improve font compatibility on Payment Voucher output
- Fix issue on batch printing Payment Voucher
- Updated documentation
- Updated user interface with a modern flat design
- Improved performance by reducing unnecessary logging
- Refined wording throughout the user interface
- Updated documentation
- Add Cheque Register Report
- Add Print Date Time option in footer of Payment Voucher
- Add Print All Address function in Payee List
- Add default cheque printer option
- Add Bearer and A/C Payee Only option in Recurring Cheque Template
- Add option to skip duplicate records when importing cheque
- Moved the language menu to the settings of User Interface
- Improve invalid character handling in import process
- Fix payee name with line break issue when importing cheque records from an excel file
- Other minor UI enhancements
- Fix issue of export report with a substantial amount of data to an Excel file
- Minor tweak and improvements on User Interface
- Improve Advanced Search in cheque list
- Fix number format issue in Excel output of report
- Improve compatibility of import process
- Add strikethrough, small and large text formatting in note field in Payment Voucher
- Provide button for text formatting
- Support undo (CTRL+Z) and redo (CTRL+Y) operation in text fields
- Add Stamp field in Payment Voucher
- Add Today or later option in search box of Cheque List
- Enhance flexibility of payment voucher layout
- Tweak on icon of user interface
- Improve processing speed of report
- Minor update on user interface
- Add end number in cheque book
- Add font size option for cheque back side
- Other minor bug fixes and improvements
- Support multiple chequebook select in Report
- Simplify user interface of Report
- Option to show payment voucher number in Account Report and Payee Report
- Fix clear button issue in Date Chooser windows
- Add preset Today and Yesterday option in different reports
- Improve report and enhance compatability of Excel format
- Fix PDF output issue if folder path with special characters
- Allow to specify cheque number when importing cheque records from file
- Add created by criteria in Payee Report
- Improve tool box in main screen
- Improve date chooser and allow to select date by date difference
- Allow maximum 10 digits for cheque number
- Option to show payment voucher number in Cheque Status Report
- Allows to export Back-Side Note
- Allows to change cheque layout in Cheque Book
- Update database kernel
- Other minor updates and improvements
- Add Remark field in cheque
- Other minor bug fixes and improvements
- Add image option in footer of Payment Voucher
- Add Create User as report criteria in Cheque Status Report
- Resolve irregular letter spacing issue occurred in certain scenarios
- Fix cancel update issue on different lists
- Add font type and font size option in address printing
- Add preview in address printing
- Support custom paper size in Payment Voucher
- Minor tweak on user interface
- Add cheque number as criteria in Cheque Status Report
- Extends content area if no footer is set in Payment Voucher
- Add cheque number as variable in Payment Voucher Number
- Add new column 'payment voucher number' in cheque list
- Column width in the list of main screen will be kept
- Option to set default sorting order
- Improve keyboard control in searching function
- Other fixes
- Improve searching in cheque list
- Improve compatibility of image format for header
- Fix year range in Monthly Statement Report
- Fix hiding field issue in cheque layout
- Other improvements
- Improve Account Report. Add search criteria for Particulars and Audit Code.
- Add columns in import file: PV Number, Notes (Y/N)
- Add Next/Prev button in payment voucher windows
- Load address of payee into Payment Voucher automatically
- Improve loading speed of cheque list and reduce resources loading
- Other minor improvements
- 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
- Support multiple select to change color and status on cheque
- Default sort account report by cheque date and number
- Improve cheque loading speed in chequebook windows
- Fix and improve in Payment Voucher
- Fix to disallow open multiple windows for same payment voucher
- Fix particulars and audit code cannot be loaded in Account Report and Payee Report
- Fix chinese characters cannot be displayed in HTML or Excel of report
- Other improvements
- Support import cheque and payment voucher from file
- Show single printing dialog when printing multiple reports
- Improve responsiveness of cheque list
- Fix lag in report list
- Fix payee name display issue by importing Payment Voucher from Excel
- Update database library
- Other improvements
- Improve processing speed of report
- Improve date chooser window
- Enhance security
- Update supporting libraries
- Other minor fixes
- Add option to print Payee Name in all capital letters
- Retain size and maximize status of main windows
- Fix numbering issue in Payment Voucher
- Other minor fixes
- Option to set whole number amount suffix
- Support OTF font in Payment Voucher
- Improve User Interface handling in editing cheque number
- Fix font cache issue in Payment Voucher PDF
- Other fixes
- Update program kernel
- Fix import xlsx file issue
- Add new cheque layouts
- Update documentation
- Other minor fixes and improvements
- Minor bug fixes and improvements
- Fix header issue in Payment Voucher
- Fix font issue in PDF output of report
- Update sample import file
- Update supporting libraries
- New Report: Cheque Status Report
- Provide compact view on Tool Box
- Speed up loading of New Chequebook Windows
- Provide storage for notes on back side of the cheque
- Add Remarks field in Payee
- Option to load Payee's Remarks to back side of cheque
- Add A5 Portrait paper size for Payment Voucher
- Improve settings on switch connection
- Fix amount in words issue in Arabic Numbering system
- Support current month or year variable in document numbering of Payment Voucher
- Allow line break in document label of Payment Voucher
- Allow to input cheque amount up to Ten Billion
- Improve registration process
- Tweak Quick Start Guide
- Fix footer label in Payment Voucher
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Provide option to change the connection settings in Login Box
- Add six new cheque layouts
- Support to print on the back of cheque
- Support right to left direction language for the payee and amount in words fields
- 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
- 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
- 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
- Show cheque status in cheque list
- Enforce envelop printing in portrait mode
- Bug fixed on logo settings in Payment Voucher
- Minor UI fixed
- 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
- 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
- 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
- Withdrawal amount shown in red color in deposit history
- Fixes Monthly Statement deposit hidden issue
- Cheque number can set with leading zero (e.g. 012345)
- Support more printing font sizes
- Six new cheque templates added
- Bug fixes in Payee List
- Six new cheque templates added
- Update PDF generation kernel
- Bug fixes on Customer List export, and Report module
- 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
- 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
- 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
- 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"
- Show number of cheques in the cheque book
- Add new sorting status in default sorting settings
- Documentation update
- 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
- 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
- Add security question to retrieve Admin password
- Restrict duplication of login id
- Add notes field in payment voucher
- Enhance tool tips interface
- Enhance the interface in setting Admin password
- Fixed address label printing issue
- Provides automatic Payment Voucher numbering and number pattern can be customized
- Revise the user interface of Cheque Preparing window
- 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
- 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
- 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
- Provide two lines for payee input in cheque layout
- Provide three new date formats
- Allow to import/export cheque layout with file
- Allow to select multiple reports to edit or delete
- Allow to select multiple payees/customers to delete
- Add 20 Cheque Layouts
- Option to set cheque date as Today or empty when creating new cheque
- Fixed and removed empty space in Account Report, Payee Report
- 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
- 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.
- Provide 10 new cheque layouts
- Enhance Report Processing Speed
- Revise Report Module to accommodate India Numbering System
- 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.
- 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
- 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
- Revise Quick Start Guide
- Revise registration process to facilitate the upgrade of license validation in server side
- Bug fixed on the User Interface of Deposit in Account
- Enhance the database upgrade process
- Provide option to search printed or not printed cheque
- Provide option to print cheque amount in capital letters
- Enhance sorting sequence in cheque table
- 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
- 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
- Enhance Payee Import module. Skip duplicate payee when import and provide option to clean existing data
- Software architecture redesign with ehanced performance
- Simplify server installation and setup
- Provide builtin database
- Enhance built-in database for local access
- Builtin Database Kernel Upgrade
- Three new cheque templates are provided: Public Bank, May Bank and AMCO Bank
- Simplify startup process for local database connection.
- New cheque template is provided.
- Version increment for license security
- Update local database kernel for stability and better performance
- Two new cheque templates are added
- 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
- Provide arrow button to reorder the item list in document
- Provide tooltips for buttons in document
- New Cheque Templates are available
- Provide alert if amount in payment voucher different from cheque
- Void cheque cannot be edited
- Provides cheque type and column options in report criteria
- 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
- Performance Tuning on Program Startup
- increment for license security
- User Interface Enhancement on File Open Dialog
- Provides defaupdate_listt sorting on the list to increase usability
- Support different Screen Size
- Payment Voucher Enhancement: Support different date format, Enhance loading time
- Revise Registration Process
- The sorting order of supporting lists is changed to name
- Database Support: Oracle, Microsoft SQL Server, Sybase, and PostgreSQL
- User Interface Enhancement: Menu revised
- Minor Bug Fixed: Delete void cheque and Batch Printing
- Revise Payment Voucher: Header, Footer and Label
- User Interface Enhancement - Message Text
- 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
- Minor Bug Fixed on Address Label
- User Interface Enhancement - Browse button
- Enhance Payment voucher to support CYMK image
- Provides address printing features
- Support email sending for payment voucher
- Minor bugs fixed
- 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.
- Enhance header & footer of Payment Voucher. Footer now supports date, page number and custom entry
- 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.
- 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
- 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.
