Summary release notes for 2.2.28
released on 4/30/2020
Bug 19468: Bug 19468 - Accounting: Error when importing Check register
Bug 19856: Bug 19856 - Reporting: ROL Report totals not changing when changing Branch from All to 0
Detailed release notes for 2.2.28
_______________________________________________________________
DESCRIPTION:
Bug 19468 - Accounting: Error when importing Check register
APPLICATION: PTM Vision/Accounting/Check Register
PROBLEM SUMMARY: Error when importing Check register
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select A. Accounting System
-
Select C. Check Register
-
Line up on desired Check register and select Ok
-
Select Import Spreadsheet
-
Enter a value to Import and select Ok
-
Verify Excel is opened and no error occur
-
-
Line up on an empty cell on the Spreadsheet and select Yes to the dialog displayed in PTM Vision
-
Verify the lines are imported correctly and no errors occur
-
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 19856 - Reporting: ROL Report totals not changing when changing Branch from All to 0
APPLICATION: PTM Vision/Reporting/Activity Report
PROBLEM SUMMARY: ROL Report totals not changing when changing Branch from All to 0
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select R. Reporting
-
Select O. Sales Journal Reports
-
Select L. Transaction Activity Detail
-
Select the Report dropdown and select Activity Report
-
Enter the desired Date range
-
Set the Summary dropdown to Yes
-
Set the Branch to All and the Store/Dept to All
-
Select the Refresh button
-
Verify the Totals are correct
-
-
Select the Branch dropdown and set it to 0
-
Select the Refresh button
-
Verify the Totals are correct
-
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>