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Summary release notes for 2.2.158
released on 4/12/2022
Bug 24649: Bug 24649 - PTM Vision/Time Clock: When editing a non-productive time entry, at times, we are not updating the Paid hours and only updating the Billed hours
Bug 24650: Bug 24650 - PTM Vision/Time Clock: RLE Report not filtering by Non-Productive order number
Bug 24653: Bug 24653 - Purchase Order - Received Non-Stock part QTY change in Open Orders, return PO QTY same as WO, not the returned amount
Bug 24667: Bug 24667 - PTM Vision/Open Orders: Default Line Item overwriting stocking part GL in edit part screen on an order
Detailed release notes for 2.2.158
_______________________________________________________________
DESCRIPTION:
Bug 24649 - PTM Vision/Time Clock: When editing a non-productive time entry, at times, we are not updating the Paid hours and only updating the Billed hours
APPLICATION: PTM Vision/Time Clock and Reporting
PROBLEM SUMMARY: When editing a non-productive time entry, at times, we are not updating the Paid hours and only updating the Billed hours
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select File/Time Clock
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Select a Tech
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Select a WO
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Select Non-Productive
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Select a Non-Productive job and login
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Select the Edit Time button
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Enter Logout time
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Select Ok to close the Edit window
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Exit time clock
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Select R/L/E
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Enter the Tech used and select Ok
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Select Ok on the next window
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Verify the Time entry has been logged in the Non-billed hours and the Paid hours
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Exit the report and return to the time clock
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Select the same tech again and line up on the Non-productive time again
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Select the Edit time button and edit the Log out time again
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Select Ok to save the edit
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Exit the time clock and open the RLE report again
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Verify both the Non-billed hours and the Paid hours have been updated
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=5_4_editing_times
DESCRIPTION:
Bug 24650 - PTM Vision/Time Clock: RLE Report not filtering by Non-Productive order number
APPLICATION: PTM Vision/Reporting/Time Clock
PROBLEM SUMMARY: RLE Report not filtering by Non-Productive order number
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select R. Reporting
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Select L. Mechanic Hours
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Select E. Productivity Idle
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Enter a Tech and select Ok
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In the next popup, enter a Non-productive order number and select Ok
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Verify the report generated shows the correct Non-productive order(s)
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 24653 - Purchase Order - Received Non-Stock part QTY change in Open Orders, return PO QTY same as WO, not the returned amount
APPLICATION: PTM Vision
PROBLEM SUMMARY: Purchase Order - Received Non-Stock part QTY change in Open Orders, return PO QTY same as WO, not the returned amount
<<-------------------------------------*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 Sales Orders Tab
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Select F2-New
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Enter an Account Number
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Enter a Nonstocking Part Number in the Input Section
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Select X on the Inventory Search Screen
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Enter a Description, Quantity (5), and Cost. Select OK
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Select Yes on the Would to Backorder message
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Select the Supplier and select OK
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Select No to Drop Ship
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Select F11-PO
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Select O-Order. Select Yes to start a PO with the Vendor
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Select R-Receive. Select Yes to go into Receiving Mode
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Select F8-Process. Select Yes to continue receiving Purchase Order
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Select Yes to apply the Invoice to Payables
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Enter the Invoice Number and select OK. Select Yes to Print Received Items. Select OK
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On the Order screen, from the Input section, reduce the quantity from 5 to 3.
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Select B-Place on a Return PO. Select OK at the Return to Vendor selection
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Select F11-PO. Select F3-Find to locate the PO with the Part to be returned.
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Purchase Order has the correct quantity to return.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 24667 - PTM Vision/Open Orders: Default Line Item overwriting stocking part GL in edit part screen on an order
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: Default Line Item overwriting stocking part GL in edit part screen on an 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 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 an Inventory item setup with a different GL than the default
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Select F4. Edit
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Verify the GL account assigned to the item is correct
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
