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How to find Creditor Transactions from a particular Bill FROM account
HOW TO Import Supplier Product / Price File
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HOW TO Purge (unused) Stock
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How to setup a Zebra ZD421T Thermal Label printer
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HOW TO Use Striven Android Scanner
How Tos
How-to articles
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HOWTO Reprint Labels from a Receival
HUMM Integration - Workstation Setup
IHG Training Session
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Install Team Viewer
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Inventory Sales Report
KVI - Known Value Item
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Load a range of products from the Catalogue into the Stock file
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Load Images from Path
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Load Promotions from Warehouse (Mitre 10 or Home Hardware)
Lock date ranges from posted to ( Back Dated )
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Log Support ticket in Striven
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Loyalty - External Customers
Magento
Margin Protection
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Merchant fees
Mitre 10 or Home Hardware Warehouse Updates & Electronic Invoices
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MYOB - Creditor Invoice Export
MYOB Creditor Invoices - Settings to be changed in MYOB
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MYOB Setup
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Pagero Configuration
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PM80 - Update Striven Scan App
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POS - GP% Colours
POS - Prompt for Freight
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POS - View GP on whole sale
POS Cheat Sheet
POS User Guide
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Print a Contract Price List
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Print labels from a range - such as by bin location or department
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Print Labels in the order they were scanned
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Print Promotion Labels
Print Stock Adjustments
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Profile Wiz
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Profit Maximiser
Promotions
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Purchase Quantity Break
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Purchasing Reports for BAS
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Range Selection Window
Release Notes
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Remove Loyalty from customer
Reporting
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Rounding Tables
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Rounding Test Report
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Search for a Creditor Invoice or Credit
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Sell Tally and Buy Tally
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Sequence/Rokset Electronic Orders
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Set All Negative On Hand Items To Zero
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Set Comparison Report to use Markup% from Catalogue
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Set Product to NOT use RRP from Warehouse
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Setting Stock Defaults
Setting up Warranty Claims System
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Setup an exclusive promotion for "Loyalty" customers only
Setup Android Scanner with StrivenScan
Setup Cash Drawer
Setup GetSwift account
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Setup iPhone Striven Mobile
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Setup Signature Pad - eSign/Epad
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Setup Signature Pad - Topaz
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Setup Virtual Machine for Remote Desktop systems
Slyp Signup
Standard Striven General Ledger Journal Postings
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Stock Adjustment
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Stock Origin Definition
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Stock Query Colour Detail
Stock Transfers
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Striven Client Processor Not Running.
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Striven Loyalty
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Striven Menu and Dashboard
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Striven Scanner Setting Change
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Striven Support Phone Numbers
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Suggested Order - How does it get calculated?
Suggested Orders, Reorder, Purchase Order process
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Symbol LS 2208 Scan Sheet
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Trade+ Card Configuration
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Training Session - Creditor Receivals / Invoices
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Transaction Types
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Transmit Purchase Order to Warehouse (Mitre 10 or Home Hardware)
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Tyro PinPad Setup Instructions
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Un Hide a Creditor
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Untitled database
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Untitled Smart Link 1
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Untitled whiteboard 3
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Update Code
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Update Price Level Names
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Updating Contact Details for a Creditor
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Updating stock quantities via spreadsheet
View or print Stock Adjustments for a stock item
VII Gift Cards
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Wageloch Integration Setup
Warranty Claims
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Warranty Details on Stock item
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Weigh Scales - Tare Settings
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When a customer leaves Striven
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Write Off Debtor Transaction
XERO - Bank Reconciliation
Xero - Linking Striven Creditors to Xero Suppliers
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Zebra - LS 4278 Scan Sheet
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Zebra TC26 - Android Scanner
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zzzDONTUSE Xero - How to change from Accrual to Cash Accounting
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ZZZWorkstationSetup
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30 Day Debtor Customer overpayment/reversal

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Training Session - Creditor Receivals / Invoices

Striven HELP

Training Session - Creditor Receivals / Invoices

Owned by Adam Sheean

Last updated: Oct 11, 2018

1 min read

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How To - Creditor Receival

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