Striven HELP
Release Notes 2017.03.01
- Adam Sheean
- Nathan Bounds
| Status | |
|---|---|
| In QA | COMPLETED |
| Released Status | RELEASED |
| Estimated Release Date | June 2017 |
StrivenMobile App
The StrivenMobile APP is now functional, giving you the ability to scan products for labeling, stocktakes, purchase orders, reorders, goods receival and more.
For a video on how it works, please click here:
MYOB AccountRight - Tax changes
Striven can now export your General Ledger postings to MYOB allowing you to use the automatic BAS reporting facilities in MYOB.
Please contact Striven if you would like this implemented.
MYOB AccountRight - Ability to save journals as a Job (instead of just a Category)
Changes have been made to the MYOB exporting, to allow all journals to be saved under a Job.
You can set this up in the Branch entry screen. (System, Entry, Enter Branches).
Creditor Receival Audit changes
If a change has been made by a Creditor Receival or Creditor Purchase Order, these changes can be clearly seen in the F3 - Audit in the Stock Maintenance window.
Creditor Login functionality
All Creditor transactions will now prompt for a Username/Password. This is for added security so you can keep track of what certain users are changing.
Stock Adjustment, Close Shift, Till Shift Adjust username/password prompting
To ensure that all transactions/postings are easier to track the username/password box will appear each time a Stock Adjustment, Close Shift or Till Shift Adjust is being performed.
Early Settlement Discount - Docket changes
When early settlement discount is shown on a docket, it will now show these details a little clearer for the customer to understand.
Early Settlement Discount - Statement changes
The statements can now print the Early Settlement Discount differently. There are 3 options on the bottom right hand corner of the statement window.
Creditor Batch Payment - Show the Payment Type on each Creditor
To make it easier to see which creditors are to be paid by what type. This information is shown on the Creditor Batch Payment window.
Auto Run - Day Book Report
Let us know if you would like us to setup the Day Book report to be saved as a PDF on the server automatically for you.