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Cheque Printing Software, New Updates.

 

 

Cheque Printing Software for Pakistan Banks. 

17/08/2021
Version 5.5.8
– [Fixed] Current Date is automatically updated in main interface.

15/08/2021
Version 5.5.7
– [Fixes] Some more fixes in Data Grid View Data Sorting.

13/08/2021
Version 5.5.6
– [Fixed] This update fixes the issue of sorting via date in Outgoing Cheque Records.
For this to work properly, your database needs to be emptied completely, and new blank database is required to be copied manually.

– [Added] Take Screenshot of your Printer Adjustment Settings, directly from the tool.
You can find its picture in the installation folder “Cheque Settings”.
These Settings folder are also saved when you create backup.

11/08/2021
Version 5.5.5
– [Fixed] Fixed a bug in Chart of Accounts Balances.

29/03/2021
Version 5.5.4
– [Fixed] Meezan Bank Stamp Settings Fixed.

05/03/2021
Version 5.5.3
[Prize Bond Form] Second Page of Prize Bond form is automatically filled.

21/02/2021
Version 5.5.2
– [Minor Change] Underline removed from “Not Over” for better visibility.

05/02/2021
Version 5.5.1
– [Improvements] – Prefixes fixed in “Not Over” – Set according to your Set Prefix Option.
– [Improvements] – HBL and Bank Al-Habib – when making edits, Adobe Reader file needs to be closed, this is done automatically now.
– [Improvements] Prizebond form improvements.

04/02/2021
Version 5.5.0
– [Improvements] Meezan Bank – Payorder form – when making edits, Adobe Reader file needs to be closed, this is done automatically now.

31/01/2021
Version 5.4.9
– [Improvements] Minor bugs fixed in Chart of Accounts. Account Deletion Problem.
– [Improvements] Commas are automatically placed in previews and print.

29/01/2021
Version 5.4.8
– [Added] Ability to add “Not Over X Amount” on the cheque.
– [Improvements] Minor Fixes in Meezan Payorder form.
– [Improvements] Minor changes in Voucher Report Form.

29/12/2020
Version 5.4.7
– [Fixed] Tip Top Garments, simple and advance printing fixed.

28/12/2020
Version 5.4.6
– [Added] Added more digits support for printing large cheques.

10/10/2020
Version 5.4.5
– [Fixed] Transaction Records Report – Bank Filted Fixed.
– [Fixed] Empty Generated Cheques spits an error which this update should take care of.

08/10/2020
Version 5.4.3 + 5.4.4
– [Improved] Transaction Record Date Filter Improved.
– [Added] HBL Payorder Adjustment Tool (Under-Construction).
– [Improved] HBL Payorder Beneficiary Font Size decreased to cater long text.
– [Improved] Transaction Records, multiple records can be deleted.

17/09/2020
Version 5.4.2
– [Fixes] Minor Fixes in HBL Pay Order Form. Amount in Words is set on next line completely.

14/09/2020
Version 5.4.1
– [Added] Adjustment Utility added for Bank Al-Habib Payorder Form.

09/08/2020
Version 5.4.0
– [Added] HBL Payorder Print on original paper support added.

27/07/2020
Version 5.3.9
– [Added] Payorder form for (HBL) Habib Bank Limited.
– [Improvements] Minor Improvements in Prize Bond Form.
– [Quick Backup] Added Quick Backup option on the interface.
– [Fixed] Fixed newsfeed.

13/07/2020
Version 5.3.8
– [Added] Payorder form for Bank Al-Habib Limited.

23/06/2020
Version 5.3.7
– [Improvements] Improved Date Formatting for Bank Al-Habib Limited.

03/06/2020
Version 5.3.6
-[Minor Fixes] Minor Fixes and added customized voucher supported for Tip Top Garments.

19/05/2020
Version 5.3.5
– [Fixed] Fixed a bug in print adjustment for Signatures.

18/05/2020
Version 5.3.4
– [Added] Ability to adjust signatures.
– [Improvements] Stamp Setup & Signature Setup.

16/05/2020
Version 5.3.3
-[Improvements] Scan your stamp, crop your stamp size and use it directly within the software, White backgrounds have been take care of.
-[Added] Add your signature to your cheque.
– Adjust size with Set Signature Resolution.
– Adjust position with printer adjustment tool.

21/04/2020
Version 5.3.2
– [Added] Fill Meezan Bank Pay-Order Form added.

07/02/2020
Version 5.3.1
– [Bugs Fixed] Fixed Bugs.

02/02/2020
Version 5.3.0
– [Minor Improvements] If A/C Balance is 0, a warning will be issued before issuing a cheque.
– [Fixed] Fixed issues in Voucher Report in Transaction Records.

03/01/2020
Version 5.2.9
– [Default Bank] Fixed Default Bank setting.

 

Download Here

Fawad Cheque Writer Released Version 5.2.2

27/08/2019
Version 5.2.2

  • [Fixed] Bugs Fixes.

26/08/2019
Version 5.2.1

  • [Added] User Rights have been added.
    Existing users who have upgraded from version 5.2.0
    will have to add Login Table manually for security options to work.
  • After adding new logins, only administrators should be granted user rights to security options.

21/08/2019
Version 5.2.0

  • [Fixed] HBL Freedom was printing blank, has been fixed.

19/08/2019
Version 5.1.9

  • [Added] Security Options:
    1. Add New Logins.
    2. Activate / Deactivate Logins Feature.
    3. Delete Users.

Fawad Cheque Writer Released 4.7.1

Download Here

31/07/2018
Version 4.7.1
– [Improvements] Addressbook is now more Smart.

30/07/2018
Version 4.7
– [Added] AddressBook – Beta Testing.

23/07/2018
Version 4.6.9
– Minor Fix.

01/07/2018
Version 4.6.8
– [Added] Added Live Currency Converter.

14/06/2018
Version 4.6.7
– [Fixed] Fixed few bugs.

22/03/2018
Version 4.6.6
– [Fixed] Minor Fixes.
– [Added] SMS Feature! Send Your Cheque Details to your recipients via SMS.

Detail: You will need to insert GSM DONGLE with Sim Card to send SMS.

26/02/2018
Version 4.6.5
– [Fixed] Fixes Missing Files Issue on Incorrect Windows Format Installations.

26/01/2018
Version 4.6.4
-[Fixed] This fixes the “Exception Occured Error”.

14/10/2017
Version 4.6.3
– [Fixed] Fixed Installer File for 64-bit PCs.

28/08/2017
Version 4.6.2
– [Bugs Fixed] Some bugs fixed that will not delete your license file.

18/08/2017
Version 4.6.1
– [Improved] Amount in Words of Bank Al-Habib Format.

.

For Saving Records

Download and install both.
SQL Server Compact 3.5 32-Bit
SQL Server Compact 3.5 64-Bit

 

For Viewing Reports:

Download & Install Both.

Crystal Reports Runtime 32-bit
Crystal Reports Runtime 64-bit

Fawad Cheque Writer Released 4.6

Release 4.6
Update within the app, or download the latest setup from
www.FawadChequeWriter.com/Setup.exe
 
10/08/2017
Version 4.6
– [Added] Bank of Punjab Limited Cheque Printing Support.
– [Batch Printing Updated] Just Feed Excel File with column names as mentioned below.
– Date
– Bank Code. [ Codes present in FAQ]
– Payee.
– Amount.
 
OR
Note: Use The Sample Batch Print Excel File provided in Installation Folder. Fill the details and load from the batch print option.
 
– [Improvements] Minor Improvements.
– [Deleted] NIB Bank Support & TTG.

Prerequisites, if not installed already.

For Saving Records

Download and install both.
SQL Server Compact 3.5 32-Bit
SQL Server Compact 3.5 64-Bit

 

For Viewing Reports:

Download & Install Both.

Crystal Reports Runtime 32-bit
Crystal Reports Runtime 64-bit

Fawad Cheque Writer Released 4.5.9

Fawad Cheque Writer Released 4.5.9

06/04/2017
Version 4.5.9
– [Minor Fix].

28/03/2017
Version 4.5.8
– [Minor Fix].

22/03/2017
Version 4.5.7
– [Bug Fixed] Where “Selecting Open Payee” would remove asteriks from the fields has been fixed.
– [Bug Fixed] Where “Open Amount” would not work properly has been fixed.

Update within the app or download the latest setup from www.FawadChequeWriter.com/Setup.exe

Prerequisites, if not installed already.

For saving transaction records or adding payee

Download and install both.
SQL Server Compact 3.5 32-Bit
SQL Server Compact 3.5 64-Bit

 

For Viewing Reports:

Download & Install Both.

Crystal Reports Runtime 32-bit
Crystal Reports Runtime 64-bit

 

You can download .Net Framework 4.0 Full from this link:

.Net 4.0

Fawad Cheque Writer Released 4.5.3

17/12/2016
Version 4.5.3
– [Fixed] HBL (Islamic) Date Spaced.
– [Improved] Combine Adjustment Tool [UP/DOWN – Buttons Added.]
– [Improved] Counter Adjustment Tool [UP/DOWN – Buttons Added.]
– [Added] Shortcut Ctrl + I for Incoming Cheque Record.
– [Added] Shortcut Ctrl + O for Outgoing Cheque Record.

10/12/2016
Version 4.5.2
– [Fixed] Fixed Issues with Cheque No’s merging with other chequebooks.
– [Improvements] Accounts/Chequebook/GenerateCheques Setups are now more user-friendly.
– [Added] Cheque No is auto-incremented to next cheque no when a outgoing transaction is saved.

07/12/2016
Version 4.5.1
– [Added] Backup File is created with date.
– [Fixed] Fixed Issues with Cheque No’s merging with other chequebooks.

01/12/2016
Version 4.5

Important: Do not UPDATE before Upgrading your existing database, if you’re an existing user, new user can download without any problem.

– [Added] New Database “TransactionRecords”, now save Account No and Chequebook to database, previous database will not work, the database needs to be upgraded manually.
– [Added] Search by Account No and Chequebook in Outgoing Cheque Records.
– [Added] Display of progress when generating report in Outgoing Cheque Records.
– [Added] Added two more status in Incoming Cheque Records.
– [Added] Ability to Import data from excel to Outgoing Cheque Records.
– [Added] Outgoing Cheque Records Report Improved.
– [Added] Ability to create backup of your database and important files.
– [Improved] Minor Improvements in code.
– [Modified] Account/Chequebook/Cheques Generation (Chart View is in Beta Phase).

 

Prerequisites, if not installed already.

For saving transaction records or adding payee

Download and install both.
SQL Server Compact 3.5 32-Bit
SQL Server Compact 3.5 64-Bit

 

For Viewing Reports:

Download & Install Both.

Crystal Reports Runtime 32-bit
Crystal Reports Runtime 64-bit

 

You can download .Net Framework 4.0 Full from this link:

.Net 4.0

Fawad Cheque Writer Released 4.4.9

cropped-autumn_leaves_PNG3608.png

 

Trial users will not lose their trial by updating to new version, please update now to receive this update.

Note: Message appears on start-up, accounts file not found, this message will be removed in next update, once you create your accounts file, this message will disappear.

Follow 1 > 2 > 3.

1. Accounts Setup:

Select Your Bank and Create your account.

2. Chequebook Setup.

Select Your Bank > Account > Then give a name to your chequebook: Savings/Checking ETC.

3. Generate Cheques:

Select Your Bank > Account No > Chequebook

Generate Cheques and add it to your chequebook.

You can create unlimited accounts, chequebooks respective to their banks, you will only see chequebook for the account you have selected on the main interface, in this way two chequebooks will not show up in the same box on the main interface.

Report bugs if you find any.

12/11/2016
Version 4.4.9
– [Added] Created Account Setup.
– [Added] Chequebook Setup Revised.
– [Added] Generate Cheques.

Chequebook Upgraded, chequebooks are more advanced.
Now create multiple chequebooks of multiple accounts, and display chequebook by their respective account.

Update by going to Help > Check for update or download latest setup file from:

www.FawadChequeWriter.com/Setup.exe

 

Prerequisites, if not installed already.

For saving transaction records or adding payee

Download and install both.
SQL Server Compact 3.5 32-Bit
SQL Server Compact 3.5 64-Bit

 

For Viewing Reports:

Download & Install Both.

Crystal Reports Runtime 32-bit
Crystal Reports Runtime 64-bit

 

You can download .Net Framework 4.0 Full from this link:

.Net 4.0