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Summary release notes for 2.2.164
released on 5/19/2022
Bug 24796: Bug 24796 - PTM Vision/Utilities/Form Setup: Remove the word 'Corporation' from the dialog message when setting up a custom form from a default form
Bug 24835: Bug 24835 - PTM Vision/Open Orders: If zeroing out a Cash sale for a Customer with $1 credit limit, we are charging to account and we should not be
Detailed release notes for 2.2.164
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DESCRIPTION:
Bug 24796 - PTM Vision/Utilities/Form Setup: Remove the word 'Corporation' from the dialog message when setting up a custom form from a default form
APPLICATION: PTM Vision/Utilities/Form Setup
PROBLEM SUMMARY: Remove the word 'Corporation' from the dialog message when setting up a custom form from a default form
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select U. Utilities/J. System Setup/H. Form Setup
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Select C. Order setup
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Line up on a Default form and select F4. Customize
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Select Yes to customize
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Verify the word 'Corporation' has been removed from the dialog message
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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=form_setup
DESCRIPTION:
Bug 24835 - PTM Vision/Open Orders: If zeroing out a Cash sale for a Customer with $1 credit limit, we are charging to account and we should not be
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: If zeroing out a Cash sale for a Customer with $1 credit limit, we are charging to account and we should not be
<<-------------------------------------*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/Sales order tab
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Select F2. New
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Enter a Cash customer setup with a $1.00 credit limit
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In the Input field, enter an Inventory item that is more that $1
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Select Alt+F7. Print Bill and Close
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Select A. Cash
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In the Amount of Payment popup, set the Amount received to $0.00 and select Ok to continue
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Verify a prompt is shown that states "An immediate payment of at least $XXX.XXX is required to close this order. Press Y to enter a different amount received. Press N to cancel payment and leave this order open."
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Select Yes to the prompt
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Verify the Amount Received prompt is shown again
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Enter $0 in the prompt and select Ok
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Select No to the prompt
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Select No to the prompt that states "Workorder could not be closed. continue to print copy?"
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Verify the order is shown and has not been closed
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
