Using Front Accounting and Cheque Module:-
1. Generation of PDF File to be formatted for Malaysian cheques with a seperate summary page.
- Must cater for all Malaysian bank cheques.
2. Generation of another PDF file of Cheque Voucher
3. Generation of a summary page for cheques printed.
4. Enhancement: Ability to select multiple cheques to be printed. All unprinted cheques selected by default.
- Keep track of when the cheque was printed.
5. Enhancement: Batch Input of Cheque Payments to be made.
6. Generate cheque run file (csv) or (qif) for export.