Striven HELP
Release Notes 2020.02.01
- Adam Sheean
- Nathan Bounds
Here are some important notes at this release.
Status | |
|---|---|
Released Status | RELEASED |
Release Date | May 2020 |
New Features & Enhancements
Striven Menu and Dashboard
The new dashboard and menu system is now active.
It would be beneficial if you review all the VIDEO and Document to see the features in this update.
Delivery Tracking System
Full details can be found by clicking on this link
Google Location
Striven now links to Google and can show address details as you type. This appears in POS - Delivery Address entry and Debtor Maintenance.
Please let us know if you would like this feature activated. (It doesnt turn on by default).
Catalogue Search
Quickly search for products by using its Supplier, Description or Brand when using the = Word Search functionality
POS
POS - Colour Card
When a stock Item is setup with the new "Colour Card" Sell Tally, the Colour and Tinter information prompt is shown in POS. This information is shown on any reprints in the future. Handy for your Paint Items.
For more details click here.
POS - Discount Reason prompt
Will only show the Discount Reason if there are more than 1 reason supplied. So if you dont look at the discount reasons when you press F4 or F5 in POS, just remove the Discount Reasons in the System Manager menu.
POS - Job Number
Job Numbers can now be locked away by a Security Setting. This allows you to control the names of the Job Codes a little easier.
You can lock away particular groups by setting the "Allow creation of Job Numbers" security option to No Access.
With this setting, only a Supervisor can create a New Job Number, or allow non-supervisors to create a new Job Number.
- This is done by clicking on the Job Number Hyperlink.
Using this setting, the only way a (non-Supervisor) Staff Member can enter a Job Number is to type the exact name, or click F2 and select the Job Number from the list displayed (for the Debtor selected).
Stock Entry
Base is now shown next to Colour on the Quick Entry screen.
Creditor Purchase Orders
Now using updated grid allowing same controls as POS and Receival window.
Creditor Purchases Summary Report
A new report has been created to show you a list of Purchases by Supplier for a date period. This is handy if you need a report to calculate Rebates per supplier.
More details can be found here
Suggested Order Report
The "Report Type" option has now moved near the top of the Suggested Order report to accommodation to other options.
It is now called "Action".
Print Preview
Can now export report to Excel by clicking on the Excel button.
Exports
All Exports such as Debtors, Creditors, Stock, Catalogue and Supplier Product File Import will now no longer require Excel to be installed. It will use Open Office if it can. Also wont "close" the Excel workbook if you had one open.
Stock, Debtor, Creditor, Catalogue Export Filter
Can now filter the list of available fields that can be Exported.
Exports - Notes
All exports can now Export and Import Notes.
Issues Resolved
Creditor Maintenance Wasnt showing the email address of Contacts |
POS Fixed issue with duplicate serial numbers on parked sales |
Coming in next version
- Ability to back date POS invoices
- New Reprint Transaction window which shows header and line details on the one screen
- Ability to Copy Text Lines from a Quote when converting to a transaction.