486
Summary release notes for 2.2.47
released on 7/1/2020 1
Bug 20481: Bug 20481 - Customer File/Pluss Pay: When paying an ROA through Pluss Pay and then PgDn/PgUp in the Customer file to pay another customer ROA, we end up paying the incorrect invoice
Bug 20499: Bug 20499 - Open Orders: When adding an on-the-fly labor operation, an error occurs if you have a Price file
Detailed release notes for 2.2.47
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DESCRIPTION:
Bug 20481 - Customer File/Pluss Pay: When paying an ROA through Pluss Pay and then PgDn/PgUp in the Customer file to pay another customer ROA, we end up paying the incorrect invoice
APPLICATION: PTM Vision/Customer File
PROBLEM SUMMARY: When paying an ROA through Pluss Pay and then PgDn/PgUp in the Customer file to pay another customer ROA, we end up paying the incorrect invoice
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select C. Customer File
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Select F10. Search and locate a Customer account with a balance
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Select F12. Credit
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Select Ok to continue
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Select F6. CC
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Select Yes to add Card to account
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Select F2. New
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Enter Card details
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When done with card info, select F8. Select
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Tab down to the Amount field and enter a partial amount
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Select Ctrl+Enter to add payment
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Select Y to mark first payment
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Select F8. Process
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Select Yes to save prompt
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Press enter on Salesman prompt
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Select Yes to print receipt
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Select Ctrl+enter on Options prompt
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Exit using the Door icon on the report view
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Once returned to the Customer file, use the PgDn button on the screen to page to another account with a balance
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Select F12. Credit
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Select Ok to continue
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Select F6. CC
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Select Yes to add Card to account
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Select F2. New
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Enter Card details
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When done with card info, select F8. Select
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Tab down to the Amount field and enter a partial amount
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Select Ctrl+Enter to add payment
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Select Y to mark first payment
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Select F8. Process
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Select Yes to save prompt
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Press enter on Salesman prompt
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Select Yes to print receipt
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Select Ctrl+enter on Options prompt
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When the Report is shown, the Credit view is blank
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Exit using the Door icon on the report view
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Once returned to the Customer file, select F8.AR
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=crediting_customers
DESCRIPTION:
Bug 20499 - Open Orders: When adding an on-the-fly labor operation, an error occurs if you have a Price file
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: When adding an on-the-fly labor operation, an error occurs if you have a Price file
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision<
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Select O. Open Orders (Shift + F1)
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Select the Work Orders tab
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Select F2. New Order
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Enter Customer account number
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In the Input field, enter an on-the-fly Labor operation and press enter
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Verify no error occurs and the process continues as normal
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
