Cheque - User Interface

This is the home screen of the Checks application.

Issued Checks are divided into three categories: Issued Checks, Check Transactions, and Deleted Checks.

Checks Issued

On the Given Checks screen, Date, Check No, Customer, Status, Maturity Date, Amount (TRY), Amount (USD), Amount information are listed in a table. A check is added by clicking the Add New Check button.

Check Movements

On the Check Transactions screen, Date, Check Number, Customer, Description, Transaction, Entry, Exit, Entry (TRY), Exit (TRY) information is listed in a table.

Deleted Checks

On the Deleted Checks screen, Date, Check Number, Customer, Status, Maturity Date, Amount information is listed in a table.

Checks Received is a software that allows a business to track and manage checks received from customers or other parties. This application organizes all processes related to checks and provides convenience to the user in check management by performing operations such as managing check registers, tracking check movements, keeping records of all checks and viewing records of deleted checks.

Checks Received are divided into four groups: Check Cashiers, Check Movements, All Checks, and Deleted Checks.

Check Cashiers

Check Cashes screen includes Cash Name, Last Transaction, Balance information under the titles Normal Cash, Bank Guarantee Cash, Bank Clearing Cash. Filtering can be done with Uncollected, Collected, Protested, Endorsed titles in the upper menu.

Check Movements

On the Check Transactions screen, Date, Check Number, Customer, Description, Transaction, Entry, Exit, Entry (TRY), Exit (TRY) information is listed in a table.

All Checks

On the All Checks screen, Date, Check Number, Customer, Status, Maturity Date, Amount (TRY), Amount (EUR), Amount (USD), Amount information are listed in a table.

Deleted Checks

On the Deleted Checks screen, Date, Check Number, Customer, Status, Maturity Date, Amount (TRY), Amount (EUR), Amount (USD), Amount information is listed in a table.

Analysis is divided into three parts: General Check Analysis, Maturity Analysis, and Customer Analysis.

General Check Analysis

In the General Lot Analysis screen, Date, Check Number, Customer, Direction, Status, Position, Maturity Date, Amount information is listed in a table.

Maturity Analysis

On the Maturity Analysis screen, Date, Check Number, Customer, Direction, Transaction, Maturity Date, Amount information is listed in a table.

Customer Analysis

On the Customer Analysis screen, Customer name, Checks Received, Checks Issued information is listed in a table.

The settings document can be accessed via the relevant menu.
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