New Release v4.8 >
January 2015 - Including:
The function to raise an invoice and the function to charge a credit card have for some time been separate functions in Pet Sitter Plus. Well - they still are, but in this new release it is now possible to take a payment with Stripe at the same time you raise an invoice.
Have you ever scheduled service to the wrong service order? Perhaps you have put a January walk on the February service order? With release version 4.8, it is now possible to move services from one service order to another.
Pet Sitter Plus currently supports a function to add a timeframe to each service. The timeframe can now be added to a repeat service.
If you like to use the service order labelling function you can now change or add a new service order label at the time of running repeat services.
There is a new function to show the diary and / or the schedule by client area. On the client record there is an "Area" field which is perhaps best known as "neighbourhood" in the USA.
When scheduling any job, there is an option to either show the scheduled time of the job in the diary or not to show the time as the circumstances dictate.
By popular demand, a new function has been added to the mobile interface that enables administrators to re-assign jobs from one pet sitter to another from the mobile admin interface.
Other Minor Enhancements:
Improvements to searches
If you have two pets, example Henry & Trixie, then a partial search for Trixie (for example using "Trix") would not find Trixie. This has been remedied in release 4.8 in that a search for "Trix" will find "Trixie"
Additional field added to details.csv export
For those client who store a lot of data in the Public Notes and or the Private Notes fields in the client record, the details.csv export now includes the Private Notes and the Public Notes so that you can export this data.
Job Compensation Calculation in the Staff Interface
If the quantity field on any job was changed to a value greater than one, then the calculation of compensation in the staff PC and staff mobile interfaces was displayed as if the quantity were still one. This has been remedied.
Aged Debt Report is now sorting properly on the "Age" column
There was a problem when sorting on the "Age" column in the aged debt report in that a debt 100 days old was showing underneath a debt that was 10 days old but above debts that were between 10 and 99 days old. This has been remedied.
Taking payment with Stripe at Client Level
When taking payment with Stripe at client level, an option exists to send an email template. There is also an option to send no email at all. There were two problems here. a) the template drop down field was not populated so an email template could not be selected and b) if the option to "not send" an email was selected, the customer received a blank email regardless. Both of these problems have now been resolved.