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Home > Release Notes > PTM Vision > 2021 Release Notes > 02/17/2021 - Release Version 2.2.94
02/17/2021 - Release Version 2.2.94
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Summary release notes for 2.2.94

released on 2/17/2021

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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

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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*----------------------->>

  1. Access PTM Vision

  2. Select A. Accounting System

  3. Select E. Adjustment Journal

  4. Line up on a Customer that does not exist in the Customer file

  5. Select F9. Ar View

    1. Verify Accounts Receivable is shown and no error occurs

 

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

N/A

 

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

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


 

 

 

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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*----------------------->>

  1. Access PTM Vision

  2. Select O. Open Orders

  3. Select F10. Search History

  4. Enter/Search for a Customer that has an order with a Non-inventory part on it

  5. Line up on the order needed and select F9. Refund

  6. Select Yes to build the new Order

    1. Verify the Prompt is shown to either Return to Stock, Add to Return PO, or Exit.

 

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

  • 2,2: Prompt for NonStock Items to go back to Inventory/Purchase Order (Set to Y)

 

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

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


 

 

 

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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*----------------------->>

  1. Access PTM Vision

  2. Select O. Open Orders

  3. Select the Sales order tab

  4. Locate a PhaseZero Order that contains a FRT line item (Shipping Method)

  5. Open the Sales Order

  6. Select F6. Options/A. Printing/F. Pick Ticket

  7. Select Yes to Sort by Bin Location

    1. Verify when the Pick Ticket is shown, the FRT line is also shown on the Pick Ticket

 

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

  • 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 


 

 

 

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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*----------------------->>

  1. Access PTM Vision

  2. Select C-Customer

  3. Select F6-CCard

  4. Select F2-New

  5. Create a new Credit Card Token, select OK, ESC

  6. Select O-Open Orders, Select Sales Orders

  7. Select F2-New

  8. Select the Account Number the Token was added above

  9. Select Alt I-Input and enter a part number where the quantity is zero to force a back order, but no others

  10. Select Alt F7-Print Bill/Close

  11. Select Yes to Card on File

  12. 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



 

 

 

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