Striven HELP
Release Notes - 2024.06
Following are the new items in the Striven 2024.06 release.
Key Features
Searching
When searching for a product, customer, or supplier, you can now easily adjust your search terms directly in the search area. There’s no need to close the search window and start over—simply click on the search area to modify what you originally typed!
POS
Once Off - Timber Tallies
Can now add Timber tallies to Once off items. This has been a request from a large number of stores.
You can now add a Sell Tally to a Once Off item.
It will prompt for the Timber Tally after the Once off window has prompted.
Gift Card Balance Check
The balance on a gift card can quickly be checked in the POS tender screen.
Refer to this document for more information
Debtors
Show last payment period “string” in Debtor Entry
The last 12 months of customer payment “age” is displayed under the Total Debtor balance.
This is a great way of seeing how quickly this customer is paying their account.
In this example “666666666666” means that he has paid his account when his balance is in 60 days for the last 12 months.
Stock
Label print - Basic Tab
In Stock Entry, Basic tab when Print Label is clicked it will offer an option to print either the Pending Price or the Current Price. This box will only appear if a Pending price is on this product.
Activate pending items in Pending Area
Click on the F4 - Post button to Activate all items selected in the Pending Entry window. Saves you from having to load up the Activate Pending screen.
Tick the items you wish to Activate (or press F8 - Select / Deselect all), than press CONTROL + F4 - Activate
Below GP% Report
Run the Below GP% Report to review any products that are below a particular GP%. This is a great way to find incorrectly priced products before they are sold.
More information can be found in this document.
Creditors
Creditor Reorder Suggestion Report
A new option on the Reorder Suggestion Report which will speed up the report.
When the option is set to No, it wont show the “Qty Sold” values on the Suggested Order Report.
So if you are finding that the Suggested Order Report is taking a long time and you dont need to review this data, set the Show Quantity Sold option to No.
The option is called Show Quantity Sold, which is in the Options tab.
When the option is set to No, there are no Quantity Sold figures shown and the report is quicker to run.