Here are the release notes for 2023.01 version

Enhanced Email Functionality

Lots of new features have been added to how the emails work in Striven.

Click here for more information

POS

Transaction Search - Date Range Filter

When looking for a transaction you can put in a Date Range filter if you wish. This window is found in the F7 Reprint window and also in the F8 - Transaction window in Debtor Entry.

Open

Private Notes for Stock lines in POS

	Private Notes for Stock Lines in POS

	Private Notes for Stock Lines in POS
1	Double click on the description field in POS Open Double Click Description Field
2	Enter in the Private Notes in the Private Notes area.
3	These are displayed under the description but not printed out.
4	Administrators Only: If the additional box does not appear when you double click on the description field you need to change the POS Setting shown below. POS Settings tab. Change Advanced Description Edit option to Yes. This is a Station setting, so you will need to update all stations individually.

Open Shift Report

The OPEN SHIFT DETAILS will now no longer print to a Thermal docket printer when the Shift is opened.

It will only print on Dot Matrix docket printers from now on.

Default Tender Type

Some stores have requested the ability to set a Default Tender Type.

This can be changed in the POS Settings screen.

POS Settings tab. In the Tender group, Default Tender Code

POS - Prompt for Freight

There is a setting that can be set to prompt for freight if the freight product hasnt already been entered on this sale.

More information can be found here.

Stock

Labels

Ability to reprint already printed labels

You can now reprint a set of labels that have already been printed and removed.

More details can be found here

Debtors

Debtor Entry

Contacts

Can quickly Edit or create new contacts in the Contacts tab.

Click on Edit Contact button to quickly change the most common fields for a contact.

Debtor Statements

Added functionality when running Debtor Statements from Debtor Entry (Shift-F5, then C) to allow for Printing or Emailing according to the Statement Delivery Setting on the current Debtor.

If Debtor Statement setting on the current Debtor is set to Email, then ticking this option will send the Statement by Email to the assigned Email Address on the Debtor.

If this option is left unticked, then the Statement will always Preview on-screen, regardless of the Delivery Setting on the Debtor.

Creditors

Receivals

Electronic Creditor Receivals - Filter by Invoice

Filtering by Electronic Invoice number is now really easy by clicking on the Inv drop-down in the Creditor Receival window. This is handy when you need to review just the items on a particular electronic invoice.

Queue labels for All Products or just where price has changed

There is a new option on the Receival screen allowing you to queue labels for either ALL products on this receival or just the ones that have had a price change (which is the current option).

Change the Print Product Labels option on the top right of the screen.

Creditor Re-Order Entry

Double-clicking a Stock Item in the Creditor Re-Order Window displays information about the Stock Item in the following pop-up:

There is now a “Update Qty’s” button that, when clicked, displays a pop-up that allows the following Stock Settings to be changed and saved.

Reports

Inventory Stock Sales Report

Review products that were sold in a date range by Department or Supplier.

Click here for more information

Supplier Product File Load

New fields can be loaded. Full details can be found by clicking on the Help button or clicking on the Headings tab at the bottom.

Integrations

Ezipay

Create payments that automatically take the amount off your customers account on a specific date. Ensure your cash flow is steady with this automatic payment system.

More details here

Wageloch

Link Strivens sales data to Wageloch wage management system to gain valuable budgeting figures and see great dashboards.

Click here for more information

Electronic Price Labels

Send your price updates directly to Electronic Price Labels.

Click here for more information

E-Commerce - Shopify

Striven can now integrate to Shopify e-commerce platform. If you could like more information please contact our support team.

Bug Fixes

Stock

Stock Entry

Purchase Unit changing

If the Purchase Unit is changed, it would sometimes multiply the costs twice causing incorrect Replacement or Average Costs. This has been fixed.

Stock Notes

Improvements to allow different Font, Size and Colours on pop-up notes.

Creditors

Suggested Re-Order Report

Can save Heading or Order Type on form (with Ctrl-S) so they are loaded each time the Report is opened.