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Status
Released StatusRELEASED
Estimated Release Released DateJanuary 2018



Table of Contents

Dashboard

Use the Striven Dashboard to get an overview of your business.  The dashboard is available for any computer, Android or Apple device.

Please contact Striven if you are interested in getting this setup at your store.


With full drill down ability

Striven Mobile

Why not use any mobile device like a tablet or scanner to do Stock Maintenance as you walk the floor!

You can do this now with StrivenMobile.

Let us know if you are interested so we can give you a demo.



Profit Maximiser

Create "what-if" scenarios to see if making changes to pricing would benefit your business.  Also use Profit Maximiser to compare your prices to various competitor pricing.

Please contact the Striven Support Team if you would like this feature implemented in your business.

For some details about this feature, please read the following document.

POS

Credit against invoice

If doing a credit note against invoice and that invoice had already been credited, it will now alert the user.

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Creditors

Creditor Receivals


Info
titleImportant

We have implemented a new receival look and feel.  It is been in selected stores for testing and has now been implemented at all sites.

New Features

  • Ability to sort grid by clicking on the headings
  • Ability to receive against multiple purchase orders and/or electronic invoices
  • Product image
  • Purchase Unit quantity column will only appear if a product on this receival has a purchase unit setup on it (like a like of shadecloth).  This make it less confusing for new users
  • Ability to edit the GST Amount if the value is not quite matching the paper invoice
  • Ability to park a recieval which is great for large receivals.  Giving you the ability to continue the next day if needed
  • Easier searching for a product

Please review this document for more information.


User Interface

  • If the Qty received doesnt match the Purchase Order Qty, set the font to RED so the user can see this quickly
  • A "Difference" column has been added which is the diff between the Qty On External Invoice and the actual quantity receipted

Park a receival

Use the new Receival Parking facility when you are loading in a large receival and may not have the time to finish in one day.  Just park what you have got up to, then the next day retrieve this document and continue from where you were.

To park a receival, just click on SHIFT + F11 - Park Receival

To retrieve a parked receival, select Load Parked Receival from the menu when you start up the receival window.

Receival Discrepancy Report

If doing an Electronic Receival (NOT against a Purchase Order), the report now shows the discrepancies against the Electronic Invoice 

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