Warehouse Management
Manage warehouse fees at the product level
You can now set and manage warehouse fees per product rather than applying a general fee.
If you are a 3PL business, a trading company, or manage multiple warehouses, this cost-control method can help you avoid hidden costs and more accurately calculate product-level profit margins at each warehouse.
Report
Backorder Report
The Backorder Report is designed for businesses that want to ensure they always have enough stock on hand. This report helps you quickly identify which products need to be reordered before your available quantity runs out.
Sales Breakdown Report | Profit Margin
We've added a new profit margin calculator to this report. You can now choose to view profit margins based on revenue (Sales) or based on after-tax revenue (Sales+Tax)
Learn more: Sales Breakdown Report
Expiry Batch Reminder Report | Display all DOs
The Expired Batch Reminder report can now display all delivery orders (DOs) from sold batches.
Currently, when you leave the customer and item filters blank will display all delivery orders (DOs) containing items from sold batches within the specified expiry range. This way, you have a complete view of all batch-related deliveries across customers.
Learn more: How does Expiry Batch Reminder work in EMERGE?
Integration
QuickBooks Online | Product Mapping
When exporting invoices, the system can now map products to existing items in QBO or create new ones automatically.
App performance & feature improvements
Production orders | Raw materials’ outgoing location
You can now predefine the outgoing location for raw materials in production orders.
The system will later auto-use the outgoing location set in the related sales order. If none is specified, it will default to the product’s predefined location.
This automation feature can be turned on in company settings, under sales order settings.
Delivery orders | Shipping labels
The shipping label creation feature has been moved to the Delivery Order (DO) details page. This makes it easier to create a shipping label when processing a single shipment.
Customer invoices | Additional information
Now, when you mass pay receipts (by invoice), you can add more information, such as payment method, cheque number, date of receipt, reference number, etc.










