F.A.Q's (Frequently Asked Questions)

Id
Description
1
What is Check Writer Plus?
2
What are the features of Check Writer Plus?
3
What is Dual Currency Concept?
4
Does it include Exchange Difference?
5
Is the Accounting and Inventory Module linked together?
6
What can I do if the customer moves to another table?
7
How to take Backup?
8
Can I remove all the data, instantly?
9
How to keep track of the System?
10
How to Contact us?
11
How Can I Order Check Writer Plus?
12
What kind of Support do you provide?
 
DETAILS
 
Q) What is Check Writer Plus?
A) Check Writer Plus is a Check Management System for efficient and effective management of bank transaction processing.
 
Q) What are the features of Check Writer Plus?
A) Check Writer Plus accomplishes the following purposes:
" Managing Masters
" Handling Withdrawal Checks
" Handling Deposit Slips
" Checking Reports
" Printing Cheques
" Low-Cost Integration
" Ensured Data Integrity
" Security
 
Q) Do we provide Periodical Stock Taking Module?
A) Yes, we do provide Stock Taking. The report contents are On Hand Qty and On Approval Qty (Consignment Module) and the Total Qty.
 
Q) What is Dual Currency Concept?
A) Dual Currency means supporting two different currencies.
 
Q) Does it support Dual Currency?
A) Yes, it supports Dual Currency. Two currencies supported are: The Local Currency of the country and another Foreign Currency like US Dollar.
 
Q) Does it include Exchange Difference?
A) Yes, it includes Exchange Difference and it automatically makes the accounting entry for the same.
 
Q) Is the Accounting and Inventory Modules linked together?
A) Yes, all the modules are Inter-Related. For e.g. when new sales entry is done, the Customer A/c is Debited, Sales A/c is Credited, Inventory is deducted and the following reports are updated:
" Aeging Register (outstanding report)
" Statement Wise Aeging Register
" Statement of Accounts
" Trial Balance
" Trading & Profit and Loss Account
" Balance Sheet
" Purchase And Sales Summary
" Customer Wise Limit
 
Q) What can I do if the customer moves to another table?
A) Don't worry, it's simple, you just have to select that table in Order Taking screen and on the last form of that screen, select Move Table option. It will open up the Table Selection form from where u can choose a new table or an existing open table. If you select existing open table then it will ask you for merging both the tables. Click on "yes" button if you want to Merge both the tables.
 
Q) How to take Backup?
A) Its very easy. You just need to go to the Backup option in the file menu from the Administration section and give the data path for storing the backup data.
 
Q) Can I remove all the data, instantly?
A) Yes, you can remove all the data instantly but it is password protected. You need to enter the password first and then go to the File - Initialize option, from the Administration section, to reinitialize all your files.
 
Q) How to keep track of the System?
A) You can easily rectify who all have used the system with the help of the Log Book option of the Utilities menu.
 
Q) How to Contact us?
A) You can contact us at www.silicon-bay.net or www.silicon-bay.net\checkplus
 
Q) How can I Order Check Writer Plus?
A) You can order for Check Writer Plus software through:
" Phone
" Fax
" E-mail
" Web-Site - www.silicon-bay.net\checkplus
 
Q) What kind of Support do you provide?
A) We know how important Check Writer Plus will be for your bank. You need to become the member of the Support Membership in order to get high quality support. Support services will be provided through different media like:
" Phone
" E-Mail
" Remote Access
" On-Line support at our web-site

 

 

 

 

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