(SB-42) Settlement with Return Cheque

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It is very often for client to bring back cheque which was issued

by the broker firm for settlement of purchase of stock.

Since these cheque(cheques) was issue by the issuer, it is

naturally accepted.

If SB is working in associate with a BANK CHEQUE module(SB-6), it is

possible for SB to verify if the cheque is valid, or in other

word, not a re-used 'Void' cheque. This is to secure the company

from any human mistake.

However, if there is no BANK CHEQUE module, user may install this

option to manage return cheque with or without other cheque and

lump sum together as a payment for settlement of one or more

contracts.

此系統原來是支票管理系統的一部份，當用戶配用SB-6支票管理系統，更可用來與銀行結單對帳，完全電子化，非常方便。

處理回頭票交收系統

是未有電子化銀行結單的用戶，或未決定採用SB-6支票管理系統時的簡化系統。

此系統方便處理收到客戶交來支票，尤其是該等支票是由公司本身發出的，此系統可以檢查支票是否存在，並拒絕重覆使用。