You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > Release Notes > PTM Vision > 2020 Release Notes > 01/30/2020 - Release Ver. 2.2.2
01/30/2020 - Release Ver. 2.2.2
print icon
Development Production
Jan 30, 2020
views icon 651

 

 

 

Summary release notes for 2.2.2

released on 1/30/2020

Click to scroll down

Bug 18723: Bug 18723 - PTM Vision: When multiple windows are displayed, the active window no longer is identifiable

Bug 18864: Bug 18864 - Inventory Fee button displays in Vendor Button bar

Bug 18885: Bug 18885 - Reporting - Titlebar is behind xgrid on Department WIP Actual Hours screen

Bug 18888: Bug 18888 - IIF Imports need banking/checking distributions toward the top of the transaction

Bug 18889: Bug 18889 - Reporting: RLE Report summary not pulling data correctly

Bug 18890: Bug 18890 - IIF Import errors when a transaction has to be compressed

Product Backlog Item 18891: Bug 18891 - Overlapping - Open Orders: CoPay and Ctrl/R are selected on a Work Order, fields overlap

Product Backlog Item 18899: Bug 18899 - Customer: Accounts window styling

 

 

 

 

 

 

 

 

 

Detailed release notes for 2.2.2

 _______________________________________________________________

Return to list

DESCRIPTION: 

Bug 18723 - PTM Vision: When multiple windows are displayed, the active window no longer is identifiable

APPLICATION: PTM Vision/Multiple window use

 

PROBLEM SUMMARY:  When multiple windows are displayed, the active window no longer is identifiable

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. O Open Orders

  3. Select an Order 

  4. Using the Order window, align the Title Bar from the Open Orders Window with the Order Window.  

  5. The titlebar of the window in focus should be slightly darker 

  6. Select Shift F12 to close all open windows

 

With Branching enabled

  1. From the File Menu, select Services

  2. Select Branch Manager

  3. Select Branch Setup

  4. Select an existing Branch (Branch1) and select F8 Load Branch

  5. Select Yes on the message window

  6. Repeat steps 2-4

  7. The titlebar of the window in focus should be slightly darker, but with the Branch Specific colors

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=using_branches


 

 

 

Return to list

DESCRIPTION: 

Bug 18864 - Inventory Fee button displays in Vendor Button bar

APPLICATION: PTM Vision/Vendor File

 

PROBLEM SUMMARY:  Inventory Fee button displays in Vendor Button bar

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. Select I - Inventory and select a Part

  3. Select V - Vendor and select a Vendor

  4. Close both windows by using the ESC button on each screen, not the Vbar 

  5. Select V - Vendor

  6. The Fees and Kit Cost labels and fields from Inventory do not display 

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=vendor_files


 

 

 

Return to list

DESCRIPTION: 

Bug 18885 - Reporting - Titlebar is behind xgrid on Department WIP Actual Hours screen

APPLICATION: PTM Vision/Reporting

 

PROBLEM SUMMARY:  Title Bar is behind grid on Department WIP Actual Hours screen

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. Select R Reporting

  3. Select L Mechanic Hours

  4. Select I Open Hours Utility

  5. Select OK on Preview Department WIP Actual Hours window

  6. Title Bar displays properly

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=wip_work_in_progress_report


 

 

 

Return to list

DESCRIPTION: 

Bug 18888 - IIF Imports need banking/checking distributions toward the top of the transaction

APPLICATION: PTM Vision/IIFImport

 

PROBLEM SUMMARY:  On large files, the IIF Import need banking/checking distributions toward the top of the transactions 

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. Select U Utilities

  3. Select I Quickbooks-Excel Import/Export

  4. Select J Payroll Import Options

  5. Select A Generic IIF Import - File Imports

  6. Select ESC to main menu

  7. Select A Accounting

  8. Select E Adjustment Journal

  9. Verify transactions balance

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=quickbooks_import_export


 

 

 

Return to list

DESCRIPTION: 

Bug 18889 - Reporting: RLE Report summary not pulling data correctly

APPLICATION: PTM Vision/Reporting

 

PROBLEM SUMMARY:  RLE Report summary not pulling data correctly

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. Select R. Reporting

  3. Select L. Mechanic Hours

  4. Select E. Productivity Idle

  5. Change the Closed Dates to Y and select Ok

  6. Enter a Date range and select Ok

    1. Verify the report is displayed with the correct information

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=a__detail_mechanic_hours_report


 

 

 

Return to list

DESCRIPTION: 

Bug 18890 - IIF Import errors when a transaction has to be compressed

APPLICATION: PTM Vision/IIFImport

 

PROBLEM SUMMARY:  

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

  1. From the Vision directory delete IIFIMPORT.DBF 

  2. Add an IIF Import file to the location IIFImports are identified in Features

  3. Access PTM Vision

  4. Select U Utilities

  5. Select I Quickbooks-Excel Import/Export

  6. Select J Payroll Import Options

  7. Select D Setup IIF Import Rules. Delete any rules.

  8. Select A Accounting

  9. Select E Adjustment Journal.  Delete any adjustments

 

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

 

  1. Access PTM Vision

  2. Select U Utilities

  3. Select I Quickbooks-Excel Import/Export

  4. Select J Payroll Import Options

  5. Select A Generic IIF Import - File Imports

  6. Select ESC to main menu

  7. Select A Accounting

  8. Select E Adjustment Journal

  9. Verify transactions balance

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=quickbooks_import_export


 

 

 

Return to list

DESCRIPTION: 

Bug 18891 - Overlapping - Open Orders: CoPay and Ctrl/R are selected on a Work Order, fields overlap

APPLICATION: PTM Vision/Open Orders

 

PROBLEM SUMMARY:  If CoPay is entered and Ctrl/R is selected on an Order, fields overlap

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision 

  2. Select O-Open Orders

  3. Select an Open Sales or Work Order

  4. Select F6 Option 

  5. Select W Warranty CoPay

  6. Select a Vendor from the Vendor search

  7. Enter 100 in Vendor Amount field

  8. Enter 250 in Customer Amount field, select OK

  9. In Open Order, select Ctrl/R 

  10. Fields do not overlap

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=warranty_co-pay_for_a_r_credit_only


 

 

 

Return to list

DESCRIPTION: 

Bug 18899 - Customer: Accounts window styling

 

APPLICATION: PTM Vision/Customer File

 

PROBLEM SUMMARY:  Customer: Accounts window styling

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision

  2. Select C. Customer File

  3. Select F9. More

  4. Select the Customer Accounts button

    1. Verify the Button alignment is correct

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=customer_files


 

 

 

Click to scroll up

 

Feedback
0 out of 0 found this helpful

close button
scroll to top icon