Introducing our latest enhancement on the all report, which will improve your system experience and usability.

Export Excel for Sales Details Report

We’ve enhanced the Sales Details Report in the POS by adding a new way to download it in Excel format.

Functionality:

The Sales Details Report now includes an option to export data directly to Excel. This enhancement allows you to quickly generate a detailed Excel sheet with all relevant sales information, making it easy to analyze, share, and archive your data.

Value:

This enhancement streamlines data management, offering greater flexibility for reporting and analysis. Exporting the Sales Details Report in Excel format enables you to efficiently work with your data in a tool you're familiar with, making tasks like filtering, sorting, and sharing information more convenient and effective.

Start using this new enhancement today and experience the convenience of exporting your Sales Details Report in Excel format!

Cash Difference Report Enhancement

We’re excited to introduce the Cash Difference Report Enhancement for your POS!

Functionality:

We’ve enhanced the Cash Difference Report by adding a Cashier field. This field will now display the name of the cashier who closed the session and recorded the cash difference, giving you better insight and accountability.

Value:

This enhancement improves transparency and tracking of cash discrepancies, providing clear visibility of the cashier responsible for closing the session and filling out the cash difference.

Strengthen your cash management with the new Cash Difference Report Enhancement in your POS!

Add Payment Method to Profit per Item Report

We’re excited to introduce the Added Payment Method to Profit per Item Report enhancement for your POS!

Functionality:

We've enhanced the Profit per Item report by adding two new fields: Payment Method, which displays the payment method used for each transaction, and Payment Method Amount, which shows the amount paid using each payment method.

Value:

This enhancement provides greater transparency and detailed insights into sales performance by linking profits to specific payment methods. With more precise reporting, you can analyze revenue streams effectively and optimize payment strategies.

Gain deeper financial insights with the enhanced Profit per Item Report in your POS!

PO Report Field Enhancement

We’re excited to introduce the New Report Field enhancement for your PO!

Functionality:

We've enhanced the Purchase Order Details report by adding a new "QTY on Hand" column, which displays the current stock quantity available for each product, providing better visibility into inventory levels.

Value: 

This enhancement improves inventory tracking and order management, allowing you to easily assess stock availability while reviewing purchase orders.

Optimize your reporting and streamline inventory management with the new QTY on Hand field in your Purchase Order Details report!

Status & Creator Details Are Now Included in Transfers Report!

We’ve enhanced the Transfers report by including the status of the internal transfer and the creator of the internal transfers

Functionality:

The printed PDF for internal transfers now shows:

• The status of the internal transfer.
• The name of the creator who initiated the internal transfer.

Value:

This improvement provides better traceability for internal transfer processes. By displaying the status and creator directly on the PDF, users can quickly understand the progress and accountability of each transfer. It simplifies workflows and ensures accurate documentation for audits and reviews.

Explore this new enhancement in the Transfers report today to experience more efficient and transparent reporting!

Add Vendor Field at Expiry Report Wizard, Location Report, and RFQ

We’ve made several enhancements to the Expiry report wizard, Location report, and RFQ to improve filtering and user experience.

Functionality:

• The Expiry report wizard now includes an agent field filter, allowing for better categorization and selection.
• The Location report has been updated to include a vendor field, providing more detailed data in the report.
• The RFQ section has been updated by renaming the “Load Vendor List” to “Load Agent List” to reflect a more accurate description of the functionality.

Value:

These enhancement improve the flexibility and clarity of your reports. The new agent field filter in the Expiry report and the vendor field in the Location report allow for easier sorting and better data segmentation. Additionally, the clearer naming in the RFQ section ensures a more intuitive user interface, making it easier to load the correct lists.

Explore these enhancements today for a more efficient and streamlined experience!

Add Manufacturing Company to Product Card & Reports

We’re excited to introduce the Manufacturing Company Field Enhancement for your Inventory Module!

Functionality:

We've enhanced product cards and reports by adding the Manufacturing Company field, allowing you to view manufacturer details in the Location Report alongside product locations, track product expiry with manufacturer insights in the Expiry Report, enrich purchase order details in the PO Details report, and easily access manufacturer information within the Product Card.

Value:

This enhancement provides better product tracking, improved reporting accuracy, and streamlined inventory management by integrating manufacturer details across key reports.

Enhance your reports and inventory management with the new Manufacturer field!

Add "Storage Location" Field to Product Card and Relevant Reports.

Managing your stock just got more organized! We've introduced a new Storage Location field on the product card, helping you keep track of where your items are stored.

Functionality:

A new Storage Location field has been added to the product template, enabled via settings. This field will now be visible in key reports, ensuring better tracking and organization:

• Print Transfer PDF Report
• Stock Report Export (Excel)
• Locations Report Export (Excel)
• Internal Transfers Lines & Dynamic Menu
  
  

Value:

This enhancement makes it easier to manage warehouse organization by clearly identifying where products are stored. With this improvement, your reports will provide better insights, making stock management smoother and more efficient.

Limitation:

Ensure the Storage Location field is enabled to use this enhancement . If you need assistance, contact Dawatech Support.

Enjoy a more structured inventory experience!

Tax Summary Report Enhancement

We’re excited to introduce the Tax Summary Report Enhancement for your Accounting Module!

Functionality:

We’ve enhanced the reports section by adding the Tax Summary Report under the Accounting Module. The report is available in both PDF and Excel formats for easy access and detailed analysis.

Value:

This enhancement allows for better tax tracking and reporting, providing you with detailed insights into your tax calculations. The flexibility of PDF and Excel formats ensures that you can easily analyze and share your tax data.

Streamline your accounting and tax management with the new Tax Summary Report in your Accounting Module!

Show Vendor Name and Cheapest Vendor in Lost Sales Report and Vendor Bill

We’re excited to introduce the Vendor Name and Cheapest Vendor enhancement to the Lost Sales Report and Vendor Bill!

Functionality:

We’ve enhanced the Lost Sales report and Vendor Bill by adding the Vendor name. Now, the report will display the vendor with the cheapest price, sourced directly from the purchase tab in the product template.

Value:

This enhancement improves visibility and decision-making by allowing users to quickly identify the most cost-effective vendor, optimize purchasing strategies, and streamline procurement processes.

Enhance your reporting efficiency with the improved Lost Sales report and Vendor Bill!

Add Column "Needed Quantity" in Review Product in Replenishment Report

We’re excited to introduce the Needed Quantity Enhancement to the Replenishment Report!

Functionality:

The Needed Quantity field has been added to the review wizard from the action menu in the replenishment report. This allows users to quickly assess and manage replenishment needs with greater accuracy and efficiency.

Value:

With this enhancement, you can optimize inventory management by clearly identifying the required quantities for replenishment. This reduces stock shortages, improves order accuracy, and enhances decision-making for better supply chain efficiency.

Take control of your replenishment process with the new Needed Quantity enhancement!

Salesperson and Branch Name on Insurance Claim Report

We’re excited to introduce the Salesperson and Branch Name Enhancement for the Insurance Claim Report!

Functionality:

We've added the Salesperson and Branch Name fields to the Insurance Claim Report. This allows users to track and analyze claims more effectively by associating them with the responsible salesperson and branch location.

Value:

This enhancement allows you to gain better insights into claim trends by salesperson and branch, improving reporting accuracy and transparency while enhancing accountability in the claims process.

Upgrade your reporting experience with the Salesperson and Branch Name enhancement today!

Add Vendor to Profit Per Item Report

Tracking profits just got more insightful! Now, the Profit Per Item report includes a Vendor field, giving you better visibility into supplier performance and profitability.

Functionality:

With this enhancement, each item in the Profit Per Item report now displays its associated Vendor. This helps you analyze profits more effectively and make data-driven purchasing decisions.

Value: 

By seeing vendor details alongside profit data, you can identify which suppliers contribute most to your margins, optimize sourcing, and improve cost management.

Enjoy a better inventory experience!

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