Print international bank cheque & customize bank list

I have done the customize bank list so that only required cheque are available for selection for individual user. It is to reduce the error in selecting the wrong bank cheque. There is also a logo to verify the cheque selected.

For international cheque, we are taking 5 measurements. It can print easily with existing technology. However, for an oversea user, he will have to select advance cheque customization.

Or automatically, if he is not from singapore, the check he customize will be consider advance format.

Task: to customize a new cheque for US bank or to achieve accurate printing for local Singapore bank.

Basic | Complete

With the complete tab select if he is not from Singapore, he will enter 5 points. The last point is option for the for field. Maybe we can leave out the fifth point first. Or it can detect if the field is not empty, it will display the memo form.

Using the first form, the data entry is the same. It is only when printing, that is different. The cheque table adds only 4 more field

dollarX
dollarY
amountX
amountY
memoX
memoY

Should i combine basic cheque and advance cheque format into one selection?

Or should i automate, if the amount fields are available, then use the advance format.

Why should people customize their own cheque when there is already one DBS? Is it personal? It is a totally different cheque format?

PB DBS
DBS
DBS Corp

There are 3 format just for the bank DBS!

Make it flexible!

yong54321
yongAccount Developer
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