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6 Month - Next Level Striven
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Allow Creditor Back Order Setting
Basic Stocktake Processes
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Batch Update Pending Prices - Price 2 to 15 only
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Branch Banking Details
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Change Average Cost or Last Invoice Cost
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Change company name, address details and change docket header details
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Change Creditor Code
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Change Debtor Code
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Change Debtor Statement Type
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Change Quote Expiry Dates
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Change Stock Code
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Changing email Details
Close a Purchase Order
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Comparison Report - Training
Consignment Stock Item
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Conversion - Pacsoft Optemizer - Cloud
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Conversion between Purchase and Sales Unit
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Cost of Goods Sold in Advance
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Create a manual Purchase Order
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Create a Purchase Order from a Customer Order manually
Create Click n Collect Tender Code and Term Code
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Create Donation Stock Item Line
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Create or maintain Debtor Groups
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Creating a credit/negative invoice with a GL stock item for a Creditor
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Creating and Retrieving a Parked Retrieval
Creditor Contacts
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Creditor Rebate
Creditor Receivals
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Creditor Transaction Audit Report
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Customer Order Deposit
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Datalogic QBT2400 Cordless Scanner Scan Sheet
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Debtor Allocations
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Debtor Sales Detail Summary Report
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Debtor Sales Details Report
Delivery Tracking
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Discount Reasons
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EFTPOS Pin Pads Troubleshooting
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EFTPOS Settlement
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Electronic Gift Card Setup
Electronic Invoices
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Electronic Labels - Ending Promo display
Electronic Price Labels
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Email a Customers Invoice
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Email Customers with outstanding balance a warning letter
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Epson TM T88V Ethernet setup
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Export / Import Bin Locations
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Export MYOB Chart of Accounts
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Format Excel file to be added to stock promotion
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Forward Dated Invoice Report
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Freshdesk Support Portal (Striven Helpdesk) - Customer
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Gas - Stock Setup
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General Ledger Reconciliation
Getting Started - Day 1
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Getting Started - Day 2 - Purchase Orders and Receivals
Getting started guide
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Gift Card Promotion
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Hanshow - ELabel functionality
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Hide a Creditor
Hide a Debtor
Hide a Stock Item
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HOW TO - Delete Fixed Markup Price Levels
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How To - Multi store branch queries
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HOW TO - Setup Fixed Markup Price Levels
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How to create a Bremick Price File
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HOW TO Enter Haymes Credits/Rebates in Striven
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How to Export / Import Debtors
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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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Striven HELP

How Tos

Owned by Adam Sheean

Last updated: Nov 02, 2016

1 min read

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POS

Debtors

How To Reverse a Debtor Payment
Setting Debtor to send statements by email.
How To Use Debtor Trade Cards

Stock

How To - Price Adjustments, Print Labels and Activate Prices
How To Use Load Supplier Product File

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