Enhancement

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Introducing our latest enhancement, which will improve your system experience and usability.


Commission Enhancement


We’re excited to introduce the Commission Enhancement for your POS! This update makes managing sales commissions easier.



Functionality  

You can create commission structures based on sales targets, product categories, or individual performance, ensuring accurate and fair commission calculations.

Value:  

With this enhancement, you can improve accuracy by reducing manual errors, enhances reporting by providing insights into sales performance and commission effectiveness, leading to a more efficient.



Limitation:

Make sure to have access and have the permissions. ( Contact dawatech Support team)


Boost your sales strategy with the new Commission Enhancement in your POS!





Purchase order for bonus quantities


We’re happy to announce the Bonus Purchase Order enhancement, which makes rewarding your team for excellent performance easier than ever!





Functionality  

This enhancment allows you to create and manage purchase orders for bouns quantities in the purchasing system. Set reward criteria, track performance, and create purchase orders.


Value:  

This enhancement lets you create and manage bonus-based purchase orders in the POS, streamlining operations, enhancing tracking, and improving accuracy.





Happy Bonus Purchase!




Deactivate PriceList Button in POS


We’re excited to introduce the Price List Button enhancement for your POS! This update enhances security and control over pricing in your sales operations.




Functionality  

With this enhancement, users cannot select a price list button without the owner’s permission. This enhancement ensures that only authorized personnel can make changes to the price list, therefor maintaining the accuracy of your pricing list.


Value:  

This enhancement empowers business owners and managers by giving them better control over pricelists . By restricting modifications access modifications, you can prevent unauthorized changes, ensuring consistent and accurate pricing across all transactions. This leads to more reliable sales data and helps maintain customer trust.


 

Limitation: 
Make sure to have access and have the permissions. ( Contact dawatech Support team)



Boost your sales operations efficiency with the new Price List Button enhancement in your POS!





POS session closing summary report


We're thrilled to announce that our "POS Session Closing Summary" report just got a major upgrade! You can now use a date range filter to specify the exact period you want to analyze for your POS sessions.



Functionality  

Date Range Filter: Select and generate reports for the exact period you need, no more search through unnecessary data!

Value:  

1- Analytics: Get the precise information you need to make correct decisions about your business operations.

2- Time-Saving: Quickly access the data relevant to the time frame you're interested in without unnecessary Trouble.




Get ready to dive into your POS data like never before!





Product Name Enhancement in KSA Receipt Design


We're thrilled to announce a new update for KSA Receipts! 



Functionality :

This duo language design makes it easier than ever to read and understand the purchases, in pos receipts

 

Value:  

No more second-guessing or translations needed; enjoy the convenience of having all the information at your fingertips in the language you prefer



 Happy shopping, and enjoy the clarity that comes with our latest design enhancement!





Show total Sales and Cost price for Transfers


We're thrilled to announce a brand new enhance that's going to make tracking your transfers so easy.


Functionality :

With this latest update, you now have immediate access to the details financial of your transfers. Here’s what you can find : 

  1. Total Cost.

  2. Total Sale Price without Taxes.

  3. Total Tax Amount.

  4. Total Sales Price With Taxes.


 

Value:  

This enhancement is all about giving you clarity and control over your finances. Understanding the value of your transfers, including selling prices and associated taxes, has never been easier. Now, all these important numbers will be nicely displayed, saving you time and keeping you informed.



Watch how effortlessly you can manage your sales and costs!





"Action Button" Enhancement in Purchase Order Details report


We're thrilled to announce that managing purchase orders just got a whole lot easier!



Functionality  

With our latest update, you can now:

1- Create a purchase order and internal transfer with a single click directly from the line in the Purchase Order Details report .

2- Enjoy the comfort of having quantities automatically filled in the "new requested quantity" field when creating a purchase order.


Value:  

This fantastic enhancement simplifies your purchasing process, allowing you to clone previous invoices effortlessly or make internal transfers right from the report. Say goodbye to manual entry and hello to a smoother workflow that saves you both time and effort!



Happy ordering!




"Get Sold QTY" Button Enhancement in Purchase Orders


We're excited to announce a new enhancement to the "Get Sold QTY" on your Purchase Orders! 




Functionality  

The "Get Sold QTY" enhancement now includes a popup window that lets you set the period and location for the Sold Quantity directly within the Purchase Order interface. 



Value:  

The new popup window lets you quickly set the period and location for sold quantities, ensuring your purchase orders use the latest sales data. This helps you make better inventory decisions and improves your overall operations.




Get ready to streamline your purchasing process !






Cheque Reference Field in PDC Payment


Get ready to enhance your PDC payment processing with our latest update!


Functionality  

With this new enhancement, we have added a Cheque Reference Field in the PDC Payment module. This field allows users to enter and track specific cheque references, providing a more organized and streamlined approach to managing post-dated cheques. The inclusion of this field ensures that all relevant cheque information is captured and easily accessible.

Value:  

This enhancement will greatly benefit finance managers and accounting teams. By incorporating the Cheque Reference Field, users can now gain better control and visibility over their PDC payments. This enhancement helps in reducing errors, improving record-keeping, and ensuring accurate tracking of cheques. Consequently, this leads to more efficient payment processing, better financial management, and quicker resolution of any discrepancies.




Prepare to improve your PDC payment processing and streamline your cheque management with the new Cheque Reference Field!






"Receipt Barcode" in KSA POS Receipt


We’re excited to introduce the Receipt Barcode enhancement for your POS in KSA! This update improves the efficiency and accuracy of your sales transactions.


Functionality  

With this enhancement, we have added a "receipt barcode" to the KSA receipt. This barcode can be scanned to quickly access transaction details, making it easier to manage and track sales records.


Value:  

This enhancement streamlines the sales process by allowing quick and accurate retrieval of transaction information. It reduces manual entry errors, improves customer service by speeding up the checkout process, and enhances overall operational efficiency. The barcode also facilitates easier returns and exchanges, contributing to a better customer experience.




Enhance your sales operations with the new Receipt!




Prevent Changing the Opening Balance in POS


We’re excited to introduce a new enhancement for your POS. "prevent Changing the Opening Balance." This update makes your financial operations more secure.



Functionality  

With this enhancement, users cannot set the opening balance when starting a new session without the owner’s permission. This means only authorized people can change the opening balance.


Value:  

This enhancement gives business owners and managers better control over financial decisions. By restricting who can change the opening balance, you prevent unauthorized changes and keep your financial data accurate and reliable.




Enhance the security and efficiency of your financial operations with the new enhancement in your POS!




Add Total Discount to Sales Order Printed PDF 


We're thrilled to announce a shiny new addition to your sales Order printed PDF file, the Total Discount field!

 

Value:  

Now, with just a look, you can see the discount value on your invoices. This means no more manual calculations or second-guessing; just a pure, effortless look into how much you've saved or offered in discounts.





Happy selling!




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