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

Edit Jordan Cheque Format 

We’re excited to introduce the Edit Jordan Cheque Format Enhancement!

Functionality:

With this enhancement, users now have a more dynamic way to print Jordanian cheques. If the "Print Jordan Cheque with Due Date" option is enabled, the cheque will be printed with the "Due Date" instead of the "Date" field. This flexibility ensures that our cheques can cover more use cases and meet diverse requirements.

Value:

Improve cheque printing by adjusting to different data needs. This enhancement helps users ensure their cheques are printed correctly according to their specific requirements, reducing manual changes and potential errors.

Enhance your cheque printing process with the new Edit Jordan Cheque Format Enhancement! 

Adding a Price Update Button on Vendor Credit Notes

We're making it easier to manage prices on your vendor credit notes with a new enhancement.

Functionality:

Now, when the prices for refund units change, you’ll see an "Update Prices" button on your vendor credit notes. This button makes it easy to change the prices without any extra steps.

Value:  

This new enhancement helps you quickly update prices, saving you're time and keeping everything correct. It’s a small change that makes it easier to manage your records.

Enjoy this new enhancement , and happy updating!

Add pricelist to the customer credit note

We’re excited to introduce the Add Pricelist to Customer Credit Note Enhancement!

Functionality:

With this new enhancement, users can now include pricelists directly within customer credit notes. This allows for easier and more accurate billing, as users can reference and apply specific pricelists when issuing credit notes.

Value:

This enhancement improves billing efficiency and accuracy by integrating pricelists into customer credit notes. It helps streamline the process, ensuring that credit notes reflect the correct pricing information and reducing manual adjustments.

Enhance your billing process with the new Add Pricelist to Customer Credit Note Enhancement!

Add "Account Type" New Filter in Accounting Dynamic Reports

We’re excited to introduce the Add "Account Type" New Filter Enhancement for your Accounting Dynamic Reports!

Functionality:

This enhancement introduces a new "Account Type" filter in your Accounting Dynamic Reports. You can now filter your reports based on specific account types, allowing for more precise and relevant data analysis. This filter can be applied across various dynamic reports, enabling you to customize your financial insights to match your specific needs.

Value: 

By adding the "Account Type" filter, you can enhance the accuracy of your financial reporting. This allows you to focus on specific account types, improving decision-making and ensuring that your reports reflect the most pertinent financial information.

Limitation:

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

Enhance your financial analysis with the new Account Type Filter in your Accounting Dynamic Reports!

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