Cheque Printing in Front Accounting

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.