Summary release notes for 2.2.94
released on 2/17/2021
Bug 22279: Bug 22279 - Accounting/Adjustment Journal: When selecting F9. Ar View, at times an error is occurring
Bug 22282: Bug 22282 - Open Orders/Order History: When using F10 Search then F9 Return on an order containing a Non-Inventory part, we are not prompting to add to inventory or place on a Return PO
Bug 22283: Bug 22283 - Open Orders/PhaseZero Integration: Shipping Method is not being displayed on Pick Ticket when sorted by Bin Location
Bug 22288: Bug 22288 - PlussPay - Open Order with only Backordered part paid with Token errors with no response file
Detailed release notes for 2.2.94
_______________________________________________________________
DESCRIPTION:
Bug 22279 - Accounting/Adjustment Journal: When selecting F9. Ar View, at times an error is occurring
APPLICATION: PTM Vision/Accounting System/Adjustment Journal
PROBLEM SUMMARY: When selecting F9. Ar View, at times an error is occurring
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select A. Accounting System
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Select E. Adjustment Journal
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Line up on a Customer that does not exist in the Customer file
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Select F9. Ar View
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Verify Accounts Receivable is shown and no error occurs
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 22282 - Open Orders/Order History: When using F10 Search then F9 Return on an order containing a Non-Inventory part, we are not prompting to add to inventory or place on a Return PO
APPLICATION: PTM Vision/Open Orders/Search History
PROBLEM SUMMARY: When using F10 Search then F9 Return on an order containing a Non-Inventory part, we are not prompting to add to inventory or place on a Return PO
<<-------------------------------------*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 F10. Search History
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Enter/Search for a Customer that has an order with a Non-inventory part on it
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Line up on the order needed and select F9. Refund
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Select Yes to build the new Order
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Verify the Prompt is shown to either Return to Stock, Add to Return PO, or Exit.
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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2,2: Prompt for NonStock Items to go back to Inventory/Purchase Order (Set to Y)
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 22283 - Open Orders/PhaseZero Integration: Shipping Method is not being displayed on Pick Ticket when sorted by Bin Location
APPLICATION: PTM Vision/Open Orders/PhaseZero Integration
PROBLEM SUMMARY:
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
***NOTE: Testing required only if using the PhaseZero Integration with 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 Sales order tab
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Locate a PhaseZero Order that contains a FRT line item (Shipping Method)
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Open the Sales Order
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Select F6. Options/A. Printing/F. Pick Ticket
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Select Yes to Sort by Bin Location
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Verify when the Pick Ticket is shown, the FRT line is also shown on the Pick Ticket
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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PhaseZero 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=21_0_integrations
DESCRIPTION:
Bug 22288 - PlussPay - Open Order with only Backordered part paid with Token errors with no response file
APPLICATION: PTM Vision
PROBLEM SUMMARY: PlussPay - Open Order with only Backordered part paid with Token errors with no response file
<<-------------------------------------*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
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Select F6-CCard
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Select F2-New
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Create a new Credit Card Token, select OK, ESC
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Select O-Open Orders, Select Sales Orders
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Select F2-New
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Select the Account Number the Token was added above
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Select Alt I-Input and enter a part number where the quantity is zero to force a back order, but no others
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Select Alt F7-Print Bill/Close
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Select Yes to Card on File
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Select F8-Select and Yes to Process Payment through Merchant. Successful Transaction.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?#pageid=pluss_payment_use