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Summary release notes for 2.2.54
released on 7/31/2020
Bug 20712: Bug 20712 - Customer File/Accounts Receivable: Fix grid alignment issue after item is marked as Paid
Detailed release notes for 2.2.54
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DESCRIPTION:
Bug 20712 - Customer File/Accounts Receivable: Fix grid alignment issue after item is marked as Paid
APPLICATION: PTM Vision/Customer File/Accounts Receivable
PROBLEM SUMMARY: Fix grid alignment issue after item is marked as Paid
<<-------------------------------------*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 F8. Ar
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Select F12. ROA
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Enter Payment details and select Ok
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Line up on an item to pay and select Y to mark Paid
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Verify the Paid record is not sent to the top of the list
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<<------------*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
