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Summary release notes for 2.2.30
released on 5/7/2020 4
Bug 19835: Bug 19835 - Fullsteam Pay - AR refund with Failure condition does not display Failure Messaging
Bug 19837: Bug 19837 - Customer File - AR refund entry displays order CC#XXXXXXXX in details column and not the Order Number
Detailed release notes for 2.2.30
_______________________________________________________________
DESCRIPTION:
Bug 19835 - Fullsteam Pay - AR refund with Failure condition does not display Failure Messaging
APPLICATION: PTM Vision
PROBLEM SUMMARY: Fullsteam Pay - AR refund with Failure condition does not display Failure Messaging
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select C - Customer
-
Select F10 - Search
-
Enter an Account Number, select Done
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Select F8 - AR
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Select a Work Order or Sales Order with an amount in th Charge field and a Check description of CC#XXXXXXX
-
Select Ctrl-R
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Select A. Refund Credit Card $###.##
-
Modify the Refund Total and/or select OK - Policy Processing window displays
-
If Failure, Error message displays
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 19837 - Customer File - AR refund entry displays order CC#XXXXXXXX in details column and not the Order Number
APPLICATION: PTM Vision
PROBLEM SUMMARY: Customer File - AR refund entry displays order CC#XXXXXXXX in details column and not the Order Number
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select C - Customer File
-
Select F10 - Search
-
Enter an Account Number, select Done
-
Select F8 - AR
-
Select a Work Order or Sales Order with a Check description of CC#XXXXXXX
-
Select Ctrl-R
-
Select A. Refund Credit Card $###.##
-
Modify the Refund Total and/or select OK - Policy Processing window displays
-
Success message displays
-
Select OK to close AR screen
-
Select F8 - AR to view new entries - Refund just created Displays the Order Number
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=credit_card_refund_on_whole_sale
