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 > 06/18/2020 - Release version 2.2.43
06/18/2020 - Release version 2.2.43
print icon

 

 

 

Summary release notes for 2.2.43

released on 6/18/2020

Click to scroll down

Bug 19053: Bug 19053 - PlussPay/Open Orders: Pay via terminal, Cancelled at terminal, displays Paid on Invoice

Bug 20285: Bug 20285 - PlussPay: If Signature Capture, Web Interface, and Cloud Device are selected in Config, Signature Capture times out on Authorizations

Bug 20337: Bug 20337 - PlussPay - Prevent Live Credit Card configurations from processing internally

Bug 20351: Bug 20351 - Inventory: Right clicks on Inventory image viewer not working correctly

Bug 20373: Bug 20373: Quickbooks/Customer File: When selecting F12. Credit on the Customer file, and F6 is selected, we are blocking the user until something is entered in that field

 

 

 

 

 

 

 

 

 

Detailed release notes for 2.2.43

 _______________________________________________________________

Return to list

DESCRIPTION: 

Bug 19053 - PlussPay/Open Orders: Pay via terminal, Cancelled at terminal, displays Paid on Invoice

APPLICATION: PTM Vision 

 

PROBLEM SUMMARY:  PlussPay/Open Orders: Pay via terminal, Cancelled at terminal, displays Paid on Invoice

 

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

 

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

  1. Access PTM Vision

  2. Select O-Open Orders

  3. Select an Order

  4. Select F7-Print

  5. Select A-Print Order/Close

  6. If there is a Tokenized card on file, select No to use the terminal

  7. Select C-Pay by CC in Billing Options 

  8. Payment Processing window displays-awaiting input

  9. At terminal, select Cancel

  10. Response window displays Card Failed, Unknown error.  Select No for retry

  11. Message displays Workorder could not be closed, continue to print copy?  Select Yes

  12. PDF is created and does not display Paid

 

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

 

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

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


 

 

 

Return to list

DESCRIPTION: 

Bug 20285 - PlussPay: If Signature Capture, Web Interface, and Cloud Device are selected in Config, Signature Capture times out on Authorizations

APPLICATION: PTM Vision 

 

PROBLEM SUMMARY:  PlussPay: If Signature Capture, Web Interface, and Cloud Device are selected in Config, Signature Capture times out on Authorizations

 

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

  1. Select Services from File Menu

  2. Select Integrations

  3. Select Payment Processing

  4. Select Pluss Payments

  5. Select Configure User Settings

  6. Verify Signature, Web Interface, and Cloud devices are enabled, select OK to Save

 

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

  1. Select O - Open Orders

  2. Select F2 - New

  3. Add an Account Number

  4. Select Alt-I and add Parts and or Labor to the Input field

  5. Select F6 - Options 

  6. Select A - Printing

  7. Select M. Print Authorization  - The Cloud device should respond with a Signature Request

 

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

N/A

 

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

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


 

 

 

Return to list

DESCRIPTION: 

Bug 20337 - PlussPay - Prevent Live Credit Card configurations from processing internally

APPLICATION: PTM Vision

 

PROBLEM SUMMARY:  PlussPay - Prevent Live Credit Card configurations from processing internally

 

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

 

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

  1. Access PTM Vision 

  2. Select C- Customer 

  3. Select F6 - Credit Card

  4. Select F2 - New

  5. PlussPay does not display a request to Tokenize a Card

  6. Esc to main menu

  7. Select O- Open Order

  8. Retrieve an Open Order and select ALT-F7 - Print Bill/Close

  9. PlussPay does not display a request to run the Card.

 

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

 

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

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


 

 

 

Return to list

DESCRIPTION: 

Bug 20351 - Inventory: Right clicks on Inventory image viewer not working correctly

APPLICATION: 

 

PROBLEM SUMMARY:  Inventory: Right clicks on Inventory image viewer not working correctly

 

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

N/A

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

  1. Access PTM Vision

  2. Select I. Inventory

  3. Right-click in the Image pane

    1. Verify the Add menu is shown

 

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

N/A

 

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

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


 

 

 

Return to list

DESCRIPTION: 

Bug 20373: Quickbooks/Customer File: When selecting F12. Credit on the Customer file, and F6 is selected, we are blocking the user until something is entered in that field

APPLICATION: PTM Vision/Customer File and Quickbooks Desktop Application/Customers

 

PROBLEM SUMMARY:  When a Customer is changed in Vision, fails to update QB if user is editing the Customer record in QB

 

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

***Testing required only if using the Quickbooks Desktop Integration with PTM Vision; Otherwise, no testing is required***

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

  1. Access PTM Vision

  2. Select C. Customer File

  3. Select F12. Credit

  4. Select F6 to access the Credit Card list for the Customer

    1. Verify the "Save Card On Account?" prompt is shown, and not the "Check/Memo must be entered when Quickbooks integration is enabled"

 

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

  • Quickbooks Desktop Application Integration: Please Contact Pluss Software Sales Department for more information

 

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

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



 

 

 

Click to scroll up

 

Feedback
0 out of 0 found this helpful

scroll to top icon