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Summary release notes for 2.2.179
released on 8/30/2022
Bug 23403: Bug 23403 - PlussPay - Customers using Mac's or Laptops cannot use the F6 CC# option in ROA
Bug 25087: Bug 25087 - Accounting - Payables created to highlighted Vendor rather than the marked as Paid
Bug 25271: Bug 25271 - PTM Vision/Purchase Orders: Refer field not being set to Return if a Core cost is changed on a stocking part
Bug 25343: Bug 25343 - PPN/FIP : Errors occuring while trying to sign up for FIP.
Detailed release notes for 2.2.179
_______________________________________________________________
DESCRIPTION:
Bug 23403 - PlussPay - Customers using Mac's or Laptops cannot use the F6 CC# option in ROA
APPLICATION: PTM Vision
PROBLEM SUMMARY: PlussPay - Customers using Mac's or Laptops cannot use the F6 CC# option in ROA
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select C-Customer File
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Select F12-Credit. Select OK
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Type CC# in the Check/Memo F6=CC field
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Add an Amount of Credit and select OK
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Select F8-Process. Select Yes to Build a Credit Record
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Select Yes to Process credit through Merchant Account
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Attempts to run a blank card.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 25087 - Accounting - Payables created to highlighted Vendor rather than the marked as Paid
APPLICATION: PTM Vision
PROBLEM SUMMARY: Accounting - Payables created to the highlighted Vendor rather than the marked as Paid
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select A-Accounting
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Select B-Payables
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Select an invoice to Pay. Select P-Pay to mark it as Paid
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Highlight a Payables record with a vendor other than the record that was just marked for payment.
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Mark this record for payment, then immediately un-mark it with N-No
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Highlight a line item that has a different Vendor Code from the record(s) that were originally marked as paid.
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Select F12 to pay with a CC
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When prompted with the Vendor Search enter a Credit Card Vendor and select Done.
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Entries are entered in both, the Vendor and the Credit Card Vendor.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 25271 - PTM Vision/Purchase Orders: Refer field not being set to Return if a Core cost is changed on a stocking part
APPLICATION: PTM Vision/Purchase Orders
PROBLEM SUMMARY: Refer field not being set to Return if a Core cost is changed on a stocking part
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select P. Purchase Orders
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Select F2. New
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Select F10. Search
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Select a part with a core charge
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Edit the Core cost
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Select Ok
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Select O to order
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Select R to receive
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Select F8. Process
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Select Yes to add to payables, if prompted
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Enter an invoice number and select Ok
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Select Yes to the prompt that states "XXXXXXXX Qty of X Press Y to create Return core in Purchase orders
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Select Yes to the prompt that states "Part number XXXXXX Core Value = $XX.XX and current PO value = $XX.XX Press Y to update inventory core price with PO value
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Verify the Refer field is set to Return
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 25343 - PPN/FIP : Errors occuring while trying to sign up for FIP.
APPLICATION: PTM Vision
PROBLEM SUMMARY: Pluss Parts Network - Errors occur while trying to sign up for FIP.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select Services/Integrations/Pluss Parts Network/Setup Pluss Parts Network Providers
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Select F2-New
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Enter the User's Name
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Code: FIP
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Issuer Account: Pluss Software LLC
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provider: Provider Number (Prefilled)
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Vendor Code: FIP
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Username (Email Address)
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User Password. Select OK
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Enter the Company Name, First Name of the User, and Last name of the User. Select OK. Select OK to Save
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Select Services/Integrations/Pluss Parts Network/Sign Up or Manage Findit Parts Account
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Your Account with Find it Parts was successfully submitted.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
