Spaces
Apps
Templates
Create
Striven Search
All content
Space settings
Shortcuts
How-to articles
How-to articles
This trigger is hidden
Content
Results will update as you type.
Show more above
Basic Stocktake Processes
•
Batch Update Pending Prices - Price 2 to 15 only
•
Branch Banking Details
•
Change Average Cost or Last Invoice Cost
•
Change company name, address details and change docket header details
•
Change Creditor Code
•
Change Debtor Code
•
Change Debtor Statement Type
•
Change Quote Expiry Dates
•
Change Stock Code
•
Changing email Details
Close a Purchase Order
•
Comparison Report - Training
Consignment Stock Item
•
Conversion - Pacsoft Optemizer - Cloud
•
Conversion between Purchase and Sales Unit
•
Cost of Goods Sold in Advance
•
Create a manual Purchase Order
•
Create a Purchase Order from a Customer Order manually
Create Click n Collect Tender Code and Term Code
•
Create Donation Stock Item Line
•
Create or maintain Debtor Groups
•
Creating a credit/negative invoice with a GL stock item for a Creditor
•
Creating and Retrieving a Parked Retrieval
Creditor Contacts
•
Creditor Rebate
Creditor Receivals
•
Creditor Transaction Audit Report
•
Customer Order Deposit
•
Datalogic QBT2400 Cordless Scanner Scan Sheet
•
Debtor Allocations
•
Debtor Sales Detail Summary Report
•
Debtor Sales Details Report
Delivery Tracking
•
Discount Reasons
•
EFTPOS Pin Pads Troubleshooting
•
EFTPOS Settlement
•
Electronic Gift Card Setup
Electronic Invoices
•
Electronic Labels - Ending Promo display
Electronic Price Labels
•
Email a Customers Invoice
•
Email Customers with outstanding balance a warning letter
•
Epson TM T88V Ethernet setup
•
Export / Import Bin Locations
•
Export MYOB Chart of Accounts
•
Format Excel file to be added to stock promotion
•
Forward Dated Invoice Report
•
Freshdesk Support Portal (Striven Helpdesk) - Customer
•
Gas - Stock Setup
•
General Ledger Reconciliation
Getting Started - Day 1
•
Getting Started - Day 2 - Purchase Orders and Receivals
Getting started guide
•
Gift Card Promotion
•
Hanshow - ELabel functionality
•
Hide a Creditor
Hide a Debtor
Hide a Stock Item
•
HOW TO - Delete Fixed Markup Price Levels
•
How To - Multi store branch queries
•
HOW TO - Setup Fixed Markup Price Levels
•
How to create a Bremick Price File
•
HOW TO Enter Haymes Credits/Rebates in Striven
•
How to Export / Import Debtors
•
How to find Creditor Transactions from a particular Bill FROM account
HOW TO Import Supplier Product / Price File
•
HOW TO Purge (unused) Stock
•
How to setup a Zebra ZD421T Thermal Label printer
•
HOW TO Use Striven Android Scanner
How Tos
How-to articles
•
HOWTO Reprint Labels from a Receival
HUMM Integration - Workstation Setup
IHG Training Session
•
Install Team Viewer
•
Inventory Sales Report
KVI - Known Value Item
How to load in KVI file
•
IHG Expo 2024
•
Untitled database 1
•
Load a range of products from the Catalogue into the Stock file
•
Load Images from Path
•
Load Promotions from Warehouse (Mitre 10 or Home Hardware)
Lock date ranges from posted to ( Back Dated )
•
Log Support ticket in Striven
•
Loyalty - External Customers
Magento
Margin Protection
•
Merchant fees
Mitre 10 or Home Hardware Warehouse Updates & Electronic Invoices
•
MYOB - Creditor Invoice Export
MYOB Creditor Invoices - Settings to be changed in MYOB
•
MYOB Setup
•
Pagero Configuration
•
PM80 - Update Striven Scan App
•
POS - GP% Colours
POS - Prompt for Freight
•
POS - View GP on whole sale
POS Cheat Sheet
POS User Guide
•
Print a Contract Price List
•
Print labels from a range - such as by bin location or department
•
Print Labels in the order they were scanned
•
Print Promotion Labels
Print Stock Adjustments
•
Profile Wiz
•
Profit Maximiser
Promotions
•
Purchase Quantity Break
•
Purchasing Reports for BAS
•
Range Selection Window
Release Notes
•
Remove Loyalty from customer
Reporting
•
Rounding Tables
•
Rounding Test Report
•
Search for a Creditor Invoice or Credit
•
Sell Tally and Buy Tally
•
Sequence/Rokset Electronic Orders
•
Set All Negative On Hand Items To Zero
•
Set Comparison Report to use Markup% from Catalogue
•
Set Product to NOT use RRP from Warehouse
•
Setting Stock Defaults
Setting up Warranty Claims System
•
Setup an exclusive promotion for "Loyalty" customers only
Setup Android Scanner with StrivenScan
Setup Cash Drawer
Setup GetSwift account
•
Setup iPhone Striven Mobile
•
Setup Signature Pad - eSign/Epad
•
Setup Signature Pad - Topaz
•
Setup Virtual Machine for Remote Desktop systems
Slyp Signup
Standard Striven General Ledger Journal Postings
•
Stock Adjustment
•
Stock Origin Definition
•
Stock Query Colour Detail
Stock Transfers
•
Striven Client Processor Not Running.
•
Striven Loyalty
•
Striven Menu and Dashboard
•
Striven Scanner Setting Change
•
Striven Support Phone Numbers
•
Suggested Order - How does it get calculated?
Suggested Orders, Reorder, Purchase Order process
•
Symbol LS 2208 Scan Sheet
•
Trade+ Card Configuration
•
Training Session - Creditor Receivals / Invoices
•
Transaction Types
•
Transmit Purchase Order to Warehouse (Mitre 10 or Home Hardware)
•
Tyro PinPad Setup Instructions
•
Un Hide a Creditor
•
Untitled database
•
Untitled Smart Link 1
•
Untitled whiteboard 3
•
Update Code
•
Update Price Level Names
•
Updating Contact Details for a Creditor
•
Updating stock quantities via spreadsheet
View or print Stock Adjustments for a stock item
Show more below
{"serverDuration": 19, "requestCorrelationId": "30c641b94596420eaa256e77a76ad69b"}