Striven Mobile

Why not use any mobile device like a tablet or scanner to do Stock Maintenance as you walk the floor!

You can do this now with StrivenMobile.

Let us know if you are interested so we can give you a demo.

Profit Maximiser

Create "what-if" scenarios to see if making changes to pricing would benefit your business.  Also use Profit Maximiser to compare your prices to various competitor pricing.

Please contact the Striven Support Team if you would like this feature implemented in your business.

For some details about this feature, please read the following document.

Stock

Supplier Cost Comparison

Can now see each suppliers cost when comparing suppliers in the Stock maintenance window.   This can be seen in the Supplier tab in Stock maintenance.

Stock Transfers

The Stock Transfer grid has been changed to use the same look and feel as POS.  Can now use + and - keys.

The Stock transfer reports now show some additional information.

Creditors

Creditor Receivals

User Interface

• If the Qty received doesnt match the Purchase Order Qty, set the font to RED so the user can see this quickly
• A "Difference" column has been added which is the diff between the Qty On External Invoice and the actual quantity receipted

Park a receival

Use the new Receival Parking facility when you are loading in a large receival and may not have the time to finish in one day.  Just park what you have got up to, then the next day retrieve this document and continue from where you were.

To park a receival, just click on SHIFT + F11 - Park Receival

To retrieve a parked receival, select Load Parked Receival from the menu when you start up the receival window.

Receival Discrepancy Report

If doing an Electronic Receival (NOT against a Purchase Order), the report now shows the discrepancies against the Electronic Invoice 

Change Invoice or Credit Values

Can now alter a Creditor Invoice or Credit easily after the transaction has been done.  This is handy for those small amounts that may not match the Suppliers statement exactly.  

This is only to be used for small amounts

This process can be done by loading up the transaction in Creditor maintenance (F8 - Transactions, Invoices or Credits)

Press F10 - Update details, then the amount can be edited if required.

Creditor Batch Payment

Can alter Payment Type by double clicking on the Payment Type in grid, then select the required payment type.

This will be saved against the creditor so next time it will use this payment type.

Searching for a batch payment

You can easily find a batch payment in the creditor maintenance window by clicking on F8 - Transactions, B - Batch Payments.

Searching for Purchase Order in Creditor Maintenance

The system will now search for a purchase order by the Supplier, which makes it easier to search for "Chargeback" invoices. 

So now you can load up a Creditor in creditor maintenance, press F8 - Search, O - Orders. 

It will find all purchase orders whether this supplier was a Direct, Chargeback or Warehouse origin.

General Ledger

Xero Integration

Can now load journals into Xero.  Please contact us if you would like to get this facility implemented at your store.