Release Notes 08/06/2026

SKU Generation Improvements

• Generate SKU now validates newly generated SKUs against existing products to prevent duplicate SKU creation.
• Last Generated Barcode has been renamed to Last Generated SKU to align with SKU-related settings throughout the system.

Purchasing & Supplier Management

Due Payments (Suppliers)

• Column filtering has been added to the Due Payments (Suppliers) screen.
• Filters are now available directly from the column header row, making it easier to locate and review supplier invoices.

Goods Receipt & Supplier Invoice Improvements

• When linking a Goods Receipt to a Supplier Invoice, User Defined Fields (UserDefined1–UserDefined5) will no longer be duplicated if values have already been assigned.
• Supplier Invoices that fail during posting will no longer incorrectly display a success message.

Fixes

• FIXED: Due Payments report incorrectly showing paid supplier invoices as outstanding.

Big Red Cloud Integration

Payment Collection Improvements

• When Collect Payments from Big Red Cloud is enabled, Turbo will now only collect payments for customers that use the system's Base Currency.

Cash Sale Payment Tracking

When posting Cash Sale payments to Big Red Cloud:

• The outgoing JSON payload is now stored against the Sales Invoice using the attribute:
  • BRC_CASHPAYMENT_JSON
• The response received from Big Red Cloud is now stored against the Sales Invoice using the attribute:
  • BRC_CASHPAYMENT_RESULT

Fixes

• FIXED: Cash In values incorrectly displaying as zero when a customer was assigned to a Cash Sale.
• FIXED: Import type 26. Customer Payments (Optional) could send zero-value payments to Big Red Cloud.
• FIXED: Zero-value payments could be posted to Big Red Cloud when using payment collection.

User Default Location Enhancements

Turbo now automatically applies the logged-in user's Default Location where configured.

The selected location is automatically locked and applied on:

• Stock Adjustments
• Workshop List
• Project Edit
• Request for Quotes List
• Request for Quote Edit
• Sales Order Edit
• All Reports

This helps ensure users work within their assigned location and improves reporting consistency across multi-location environments.

Search & List Performance

Fixes

• FIXED:False "Network Error" message when searching in:
  • Goods Receipts List
  • Supplier Adjustments List
  • Customer Contacts List
  • Customer Delivery Addresses List