Striven HELP
Release Notes - 2024.02
Please find some details about release 2024.02
POS
Quick Crediting
When a negative quantity is entered in POS and you wish to match this to an existing invoice, just click on the … button. This will then provide a list of all invoices that had this product on it for this customer.
It will use the original price that was on the original invoice.
Note: This is only available for CASH Account or LOYALTY accounts at the moment.
Profit Mode in Customer Orders
Follow these steps to show the Profit Mode in Customer Orders, Invoices, CODs or Laybys.
It is always on when doing a quote.
Committed / Available Quantity in POS
The Availability field has been updated in POS, to show you what has been “Committed” (added to Customer Order) and the amount that is “Available” (“Qty on hand” minus “Committed” qty).
Surcharges
Surcharges can now be added to the total sale depending on what the card type is.
This is a great idea if you want to add a surcharge but only if the customer pays by Credit Card, but not Debit.
Follow the steps in here to set this up.
Debtor Search
When searching for a Debtor from Debtor Entry or POS (or other Debtor searches), Debtor Names are now coloured Yellow to distinguish Full Debtors (Loyalty Debtors were already Blue).
e.g.
Slyp - SMS receipts
View more about what Slyp can offer your business here.
KVI - Known Value Items
For IHG stores (Mitre 10 / Home Hardware), KVI data will now be automatically downloaded each night, and you can apply these updates by following the steps in the document below.
Stock Entry
For IHG stores (Mitre 10 / Home) there is now a link to Gus on the Stock Entry screen.
Allowing you to quickly jump to the Gus website for additional information about this product.
Pending Entry - Multiple Deletes
Can now delete lines quickly by ticking the lines, then pressing F6 - Bulk Delete
Purchase Orders
Supplier Part Number not found
If you enter in a product that either doesnt have a part number, or doesnt have the same Supplier / Creditor / Origin combination as this purchase order the following box is displayed.
This box has been enhanced to show more information.
Receivals
Electronic Invoices
Can now quickly search for invoices by number or supplier name. Also sorts from newest to oldest.