APPLICATION: PTM Vision/Open Orders/Batch Order Processing

PROBLEM SUMMARY:  Orders processed to the New tab (Pluss Commerce, Aurora eCommerce, PhaseZero) cannot be marked for batch processing

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

*** Testing only required if using one of the following integrations: Pluss Commerce, PhaseZero, Aurora eCommerce; Otherwise, no testing is required***

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision

2. Select O. Open Orders

3. Select the New tab

4. Line up on an order and select Ctrl+B. Tag/Untag Batched Orders - Verify the order is marked for Batch billing

5. Select F6. Options/R. Batched Order Processing

6. Select A. Process Batched Orders

7. Select Yes to the dialog that states "Proceed to process batched orders?"

   1. Verify the tagged orders are processed correctly

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

N/A

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

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=6_7_6_batch_billing 

APPLICATION: PTM Vision

PROBLEM SUMMARY:  PIP Aurora: We have to extend the char length of pipwos->ro id field to 40 characters

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A 

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision with Aurora Features enabled

2. Open the following location in File Explorer:  Copy a file or two from C:_VISION_SERVICES_INBOX_PIP_RO_Open_History

3. Paste the files to C:_VISION_SERVICES_INBOX_PIP_RO_Open

4. Select the green External Actions button at the bottom of the window.  

5. Select the Green Orders button

6. The Vendor Row ID should be large enough to contain 40 characters

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

N/A

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

N/A

APPLICATION: PTM Vision/Open Orders

PROBLEM SUMMARY:  When opening an existing order, focus is not in the Input field, but in the VIN# field causing F10. Search to not work for accessing Inventory

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

N/A

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision

2. Select O. Open Orders

3. Open an existing order by double-clicking using the mouse

4. Select F10. Search

   1. Verify the Search window is shown and not the VIN# search

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

N/A

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

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