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Basics Reference


Product Type's:

Lite Edition:

ChequePRO Lite is a basic edition of the software, Lite edition allows users to write on any bank Cheque / Check. ChequePRO Lite can print all the Cheque / Check elements; include Payee, Date, Amount, A/C Payee Only, Bearer, etc. and helps you write your Cheque / Check in the easiest and most accurate way. The program’s graphical user interface (GUI) is visually pleasant and you can set up multiple bank accounts.

Cheque / Check's can be printed neatly with your existing printer {ChequePRO supports different types of printers, Laser, Inkjet, and Dot-Matrix printers.}. It automatically converts numbers to words, Its Typo error and tamper proof feature avoids spelling mistakes, differences in amount and amount in words which may result in Cheque / Check being returned.


1.Select the Product type's when your in Demo version.

       

2. After Select the Edition "Lite"




3. Few Menu can Access.




Following are the major features for ChequePRO Lite:  

  Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed.
     Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited.








Professional Edition: 


ChequePRO Professional is an advance edition compared to Lite which is a basic edition. Further more to  Cheque / Check printing and Cheque / Check alignment you can print payment Vouchers, Import Payee / customer details, view Management Reports, manage Cheque / Check and other withdrawal cancellation and other features.

1. Select the "Professional"

  

2.  After Select the professional
 
   
  

 



Following are the major features for ChequePRO Professional:


  
   Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed.      Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited.
         
   Payment Voucher: feature helps you to print payment vouchers directly to a printer on an ordinary A4 size paper. Saves Clients and payments information to a secure database      Withdrawals: Record withdrawals not involving Cheque / Check's like GIRO, Telegraphic Transfer and Demand Draft transactions.
         
   Management Reports: Instantly check for a Cheque / Check details, deposit details, payment voucher details or any other information. These information's are strategically stored in database so that a simple search can generate the required information instantly.      Admin Management: Provides a higher level of control. Under Admin Management companies, users, bank accounts can be created as well as management of Cheque / Check's, deposits and bank balance is available.
         
   Export Reports: Export reports to Adobe, Excel, Word etc for your meetings or presentations or general financial review for any particular client or vendor or bank.      Backup & Imports:  Robust backup feature ensure business continuity. Easy Import features reducing monotonous input of data.





Enterprise Edition:

ChequePRO Enterprise as the name suggest is an enterprise level product. Its a complete payment management system starting from simple Cheque / Check printing to batch printing, Deposits, Reconciliation, Cash memo, Management Reports, Multiple companies, etc.

 1. Select the Edition "EnterPrise"
 
      

2. After Selection Enterprise

   



 



Following are the major features for ChequePRO Enterprise:


   Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed.      Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited.
         
   Payment Voucher: feature helps you to print payment vouchers directly to a printer on an ordinary A4 size paper. Saves Clients and payments information to a secure database      Withdrawals: Record withdrawals not involving Cheque / Check's like GIRO, Telegraphic Transfer and Demand Draft transactions.
         
   Management Reports: Instantly check for a Cheque / Check details, deposit details, payment voucher details or any other information. These information's are strategically stored in database so that a simple search can generate the required information instantly.      Admin Management: Provides a higher level of control. Under Admin Management companies, users, bank accounts can be created as well as management of Cheque / Check's, deposits and bank balance is available.
         
   Export Reports: Export reports to Adobe, Excel, Word etc for your meetings or presentations or general financial review for any particular client or vendor or bank.      Backup & Imports:  Robust backup feature ensure business continuity. Easy Import features reducing monotonous input of data.
         
   Batch Printing: Import multiple Cheque / Check's information to be printed using a pre-defined spreadsheet format containing - Date, payee Name, Amount, Description.      








Type of Mode:

1. Select the Mode  "Advanced Mode".




2. Advanced Mode Show Like this....
 


 

3. Select the Mode "Simple Mode" View Like this...






Active Bank Details:

   What are the country bank's available and also bank name list you can see in home page.

  Click the "Active Bank" in Left side of screen.

                                                                                 



 
Bank Cheque Book Statistic view
:


If users are wondering how many cheques that released,Last used cheque no,Used Cheque,Saved cheque,Cancelled Chequ,Printer checqu all show Bank account wise see the summary for report in home page.

Selected Bank Cheque Book Statistic details

 Click the "Statistic" in Right side of screen.

                                                                                                  






Bank name Inter Change:
 

                  Bank name default show A-z type. If you want to show as you want like Bank of india is first after  Axis Bank. Which one want to move up select the bank as you want "Click Drag and drop" in Country flag. Also same way you can change your Country also.

 
  Bank name A-z default 
                                                                 



 
 
   Inter Change your Bank 
      
       

See also

Welcome
Customer Support
End User License Agreement
Minimum System Requirements
Quick Setup Wizard
Company Management
User Management
Bank Management
Cheque Alignment Engine
Cheque Management
Payee Management
Customer Management
Configuration Management
Payment Voucher Management
Deposit Management
Withdrawals Management
Bank Reconciliation
Batch Printing
Maintenance
Reports
FAQ