Here are some important notes at this release.

Striven can now integrate to the humm payment system.

Please create a new humm Seller/Merchant account, then contact Striven to get this setup on your system.

More information can be found here.

From POS, pressing F3-Sale Type now has a new option - "Back-dated sale".

Enter a date in the past (no more than 10 days).

Then make sure the date is correct, and answer YES to the following prompt:

Enter some products and complete the Sale. This Sale will be dated to the date entered, and the transaction terms will apply from that date.

Creditor Warning Notes

Display on a Purchase Order if that Creditor is used as either a Supplier or Creditor.

A New window will appear (the same window shown when converting a Quote to a Customer Order).

Job Number added to Transaction Search in Debtor Maintenance

Debtor Payments now (optionally) show the Invoice(s) it paid off

Sometimes it is handy to show which invoices/credits were Paid Off when a payment is printed.

These would now appear under the Payment Allocations heading if the POS Setting has been set.

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.

Invoices now show a Due Date at the top of each docket.

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.

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.

Improved Security for Inter-branch Communications

SSL has been added to protect Company Information flowing between branches.

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