Customer Management & Quick Service ePOS
Quick Service ePOS now uses the same Quick Add Customer sidebar as the rest of Turbo Inventory
Customer creation improvements:
Customer Name must contain at least 3 characters
Email addresses are now validated
Multiple email addresses are supported when separated by a semicolon (
;) or comma (,)
Customer Portal
- FIXED: Product images not loading correctly in the Customer Portal Catalog
Stripe Payments
Several improvements have been made to Stripe payment processing.
Pay with Stripe is now only available for Sales Invoices in the Base Currency
Stripe payment buttons are no longer displayed on Credit Notes, including:
Credit Note Quick View
External Credit Note links
Stripe payments now use the Balance Due rather than the original invoice total
Payments processed through Stripe are now recorded as Payment Stripe instead of Payment Credit Card
FIXED: Error generating the Stripe payment button no longer displays an error page. The button is hidden and the error is recorded in the System Log
FIXED: Potential duplicate Stripe payment imports after returning to the payment confirmation page
FIXED: Issue preventing Stripe payments from being made against Sales Invoices
Workshop & Work Orders
Work Card is already been Edited message renamed to Work Order is already been Edited, bringing terminology in line with the rest of the application
FIXED: Workshop freezing when adding a Product with associated Up Sell items that are not configured to be automatically added
Mobile App – Appointments
- When scheduling a Follow-Up Appointment, the original appointment's Notification Days setting is now carried forward for employee notification reminders
Sales Order Imports
Two new columns have been added to 35. Sales Orders (Optional).csv:
PurchaseOrder – Customer Purchase Order reference
DeliveryInstructions – Delivery instructions for the Sales Order
Deliveries & Collections
The Deliveries & Collections screen has been updated to provide more information and improve consistency with other Delivery screens.
New columns:
Delivery Route
Delivery Required
Location
Delivery Instructions – hidden by default
Workflow Status – hidden by default
Additional improvements:
Invoice column renamed to Number
Invoice Date renamed to Created Date
Clicking a Document Number now allows the document to be printed
Default column layout now matches the other Deliveries screens
These Deliveries & Collections changes apply when “Invoice Sales Orders once the Stock has been Dispatched” is disabled and “Dispatch Orders by Invoice” is enabled.
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