384
Summary release notes for 2.2.57
released on 8/18/2020
Bug 8390: Bug 8390 - Inventory: When selecting F2 New in Inventory, it is editing an existing part
Bug 19912: Bug 19912 - Open Orders: Double-clicking in the Expanded view/Notes on a Labor is closing the window and not saving changes
Bug 20717: Bug 20717 - Inventory: With Feature 3,1 off, entering certain partial numbers is displaying a blank inventory screen
Bug 20788: Bug 20788 - Open Orders/Estimates: Need to replace Unique Id's when converting an Estimate to a new Order
Detailed release notes for 2.2.57
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DESCRIPTION:
Bug 8390 - Inventory: When selecting F2 New in Inventory, it is editing an existing part
APPLICATION: PTM Vision/Inventory
PROBLEM SUMMARY: When selecting F2 New in Inventory, it is editing an existing part
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select I. Inventory
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Exit Inventory using the Esc key
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Select O. Open Orders
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Open an existing order with Stocking parts
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Right-click on the Stocking part to open the item in Inventory
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Select F2. New to create a new Inventory item
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Enter a Part number and select Ok
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Tab to the Pop code field
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Click in the Cost field
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Tab to next price field
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Verify the Costs are not auto-populated from previously added item
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 19912 - Open Orders: Double-clicking in the Expanded view/Notes on a Labor is closing the window and not saving changes
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: Double-clicking in the Expanded view/Notes on a Labor is closing the window and not saving changes
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
***Note: This affects any Notes/Extended Notes field in PTM Vision****
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select O. Open Orders
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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 a Labor Operation
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Select F4. Edit
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In the Service notes, double-click in the field to open the Extended notes
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Enter some text and then double-click again to exit the edit window
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Verify the text entered into the Service notes has been saved
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 20717 - Inventory: With Feature 3,1 off, entering certain partial numbers is displaying a blank inventory screen
APPLICATION: PTM Vision
PROBLEM SUMMARY: Inventory - with Feature 3,1 off, entering certain partial numbers display blank inven screen
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select I - Inventory
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Enter a Part Number and select Enter
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Select Enter on the Highlighted
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Verify the Inventory displays as normal
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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3,1: Stop Prompt for Part Number
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?#pageid=inventory_search
DESCRIPTION:
Bug 20788 - Open Orders/Estimates: Need to replace Unique Id's when converting an Estimate to a new Order
APPLICATION: PTM Vision/Open Orders/Estimates
PROBLEM SUMMARY: Need to replace Unique Id's when converting an Estimate to a new Order
<<-------------------------------------*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
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Select the Estimates 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, Add an item with a Core charge to the Estimate and back order the Part
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Exit the Estimate and return to Open orders window
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Select F6. Options/C. Convert
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Select Ok to the Convert dialog
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Select No to back order items, if prompted
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Verify the once in the new order, the 'backorder' text on the Core items is not shown
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
