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Released Status | RELEASED |
Released Date | January 2018 |
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.
Discount Reason on dockets
The Discount Reason can now be printed on your dockets. The discount reasons are selected when you press F4 or F5 to change the price in POS.
This is a POS Setting. If you would like assistance for this to be implemented at your store, please contact Support.
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Stock
Supplier Cost Comparison
Can now see each suppliers cost when comparing suppliers in the Stock maintenance window. This can be seen in the Supplier tab in Stock maintenance.
Stock Transfers
The Stock Transfer grid has been changed to use the same look and feel as POS. Can now use + and - keys.
The Stock transfer reports now show some additional information.
Creditors
Creditor Receivals
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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
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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
Change Invoice or Credit Values
Can now alter a Creditor Invoice or Credit easily after the transaction has been done. This is handy for those small amounts that may not match the Suppliers statement exactly.
This is only to be used for small amounts
This process can be done by loading up the transaction in Creditor maintenance (F8 - Transactions, Invoices or Credits)
Press F10 - Update details, then the amount can be edited if required.
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Creditor Batch Payment
Can alter Payment Type by double clicking on the Payment Type in grid, then select the required payment type.
This will be saved against the creditor so next time it will use this payment type.
Searching for a batch payment
You can easily find a batch payment in the creditor maintenance window by clicking on F8 - Transactions, B - Batch Payments.
Searching for Purchase Order in Creditor Maintenance
The system will now search for a purchase order by the Supplier, which makes it easier to search for "Chargeback" invoices.
So now you can load up a Creditor in creditor maintenance, press F8 - Search, O - Orders.
It will find all purchase orders whether this supplier was a Direct, Chargeback or Warehouse origin.
General Ledger
Xero Integration
Can now load journals into Xero. Please contact us if you would like to get this facility implemented at your store.
Bug Fixes
- Weather on main menu is now loading correctly
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