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Home > Release Notes > PTM Vision > 2020 Release Notes > 04/30/2020 - Release version 2.2.28 (HOTFIX)
04/30/2020 - Release version 2.2.28 (HOTFIX)
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Summary release notes for 2.2.28

released on 4/30/2020

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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

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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*----------------------->>

  1. Access PTM Vision

  2. Select A. Accounting System

  3. Select C. Check Register

  4. Line up on desired Check register and select Ok

  5. Select Import Spreadsheet

  6. Enter a value to Import and select Ok

    1. Verify Excel is opened and no error occur

  7. Line up on an empty cell on the Spreadsheet and select Yes to the dialog displayed in PTM Vision

    1. Verify the lines are imported correctly and no errors occur

 

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

N/A

 

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

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


 

 

 

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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*----------------------->>

  1. Access PTM Vision

  2. Select R. Reporting

  3. Select O. Sales Journal Reports

  4. Select L. Transaction Activity Detail

  5. Select the Report dropdown and select Activity Report

  6. Enter the desired Date range

  7. Set the Summary dropdown to Yes

  8. Set the Branch to All and the Store/Dept to All

  9. Select the Refresh button

    1. Verify the Totals are correct

  10. Select the Branch dropdown and set it to 0

  11. Select the Refresh button

    1. Verify the Totals are correct

 

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

N/A

 

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

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

 

 

 

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