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Summary release notes for 2.2.152
released on 3/3/2022 6
Bug 24428: Bug 24428 - Accounting: When a previous year is loaded and import previous year unreconciled transactions, the folder to load the previous year's MSTTRANS table is incorrect.
Detailed release notes for 2.2.152
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DESCRIPTION:
Bug 24428 - Accounting: When a previous year is loaded and import previous year unreconciled transactions, the folder to load the previous year's MSTTRANS table is incorrect.
APPLICATION: PTM Vision
PROBLEM SUMMARY: Accounting: When a previous year is loaded and the previous year's unreconciled transactions are brought forward, the folder to load the previous year's MSTTRANS table is incorrect.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select Service/Switch Years/Previous Year (Alt+Backspace)
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Select A-Accounting
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Select C-Check Register
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Select Enter to choose account 102
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Select F6-Options
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Select A-Import Unreconclie Previous Year
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Select Yes to check for unreconciled checks
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Select Yes to import unreconciled checks. Prior Year check records are brought forward.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=options_list
