SB-64 PRINT CLIENT CHEQUE OPTION

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Print Client Cheque Option

When cash type account (‘A’ type) sell stock, usually they will get one cheque for each sold contract, or a check with amount after offset of several bough and sold contracts. However many cash type client with active transactions do not demand a cheque every time and prefer to get paid on demand. Adding this option will have a selection field in the master file. When the field is set as ‘N’, POP system will not print out the cheque on day trade.

現金客戶進行買賣後, 很多時會收到多張支票, 或一張綜合多宗交易的支票, 部份頻頻交易的現金客戶, 並不希望經常收取支票,寧願在申索時收取. 在POP系統加入此功能, 可以在客戶記錄中加入標記, 可以注明不印支票. 不印支票, 是表示賣出股票當天,不會自動印出支票, 而是由客戶要求才開出支票.

開出支票,可以是手開票, 或加入錯誤! 找不到參照來源。 用POP系統來印出電腦支票.