Here are some important notes at this release.
Status | |
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Released Status | BETAReleased |
Release Date | November 2020 |
| Table of Contents |
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New Features & Enhancements
Humm Payments Integration
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Please create a new humm Seller/Merchant account, then contact Striven to get this setup on your system.
More information can be found here.
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Back Date POS transactions
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The setting that controls whether this is to be printed is in the POS Settings screen., Printout Type tab. Then "Show Allocations on Payments" = Yes. This is a Station Setting, so would need to be done on each station.
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Invoices now show a Due Date at the top of each docket.
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Creditor Receivals - Tally Line Lengths are loaded from the Purchase Order
When Receiving, the Tally Lengths are no longer editable - only the Quantity of each Ordered Length can be edited.
- If you Received a different Length from what was Ordered you can Add a New Tally Line on the Tally pop-up (click on the last tally line and press "Enter")
- If you Received a different Quantity of length(s) than what was Ordered, you still have the ability to enter a higher (or smaller) Quantity than what was Ordered
- If multiple Receivals are done against the Order, any "Previously Received" Tally Quantities are shown in another column
Click the 
"..." displayed in the Qty Purch Rcvd column to display the Tally Lines Ordered and update the Quantity (Received) for each Tally Line.
e.g. Lineal Tally (5@2.4m, 8@1.8m Ordered); 2@2.4m and 4@1.8m Previously Received
(in this example - 3@2.4m and 4@1.8m have not been Received)
- Only the "Quantity" cells can be updated.
- The "Orig Qty" shows the Ordered Quantities, and the "Prev Rec" shows any Quantities Previously Received.
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Stock Entry - When new product created, now prompts to queue label
Will prompt to queue label when a new product has been created in the Stock Entry window.
Note: this can be turned off in the System Configuration if required.
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Improved Security for Inter-branch Communications
SSL has been added to protect Company Information flowing between branches.
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Delivery Tracking
Emails
When setting a docket for delivery an email address and contact details can now be entered on the Delivery window. This information is sent to GetSwift delivery tracking system
Change Delivery Address and Pending Delivery Notifications
To remove or edit delivery details on an invoice that has already been created, press F10 - Details, T - Delivery Tracking
To change a delivery address, select A - Track Individual Delivery.
Then press F3 - Edit button to change delivery address.
Select B - Pending Delivery Requests
Click on Cancel Delivery to remove this from your Delivery tracking system
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Issues Resolved
- Creditor Orders - Ctrl-F7 - to change Order ORIGIN was not changing the Creditor for the origin used.
e.g. changing origin from Warehouse to Agency will change the Creditor to the Warehouse Creditor (e.g. M10).
- Creditor Entry - an Email Address for a Contact linked to a Creditor now shows in Creditor Entry-Contacts Tab.
- When pressing the Email button on any report preview it sometimes wasn't finding the default email program and not sending out through Outlook
Coming in next version
- New Reprint Transaction window which shows header and line details on the one screen.The ability to edit the DELIVERY address on Invoices, in POS. This is for GetSwift Integration.