APPLICATION: PTM Vision 

PROBLEM SUMMARY:  Split Payment Deposits fail for sending level3 data as a Sale

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

N/A 

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

1. Access PTM Vision 

2. Select O-Open Orders

3. Select F2-New

4. Enter an Account Number

5. Enter Parts and Labor in the I-Input section 

6. Select Alt F7-Print/Bill Close

7. Select E-Split Payment 

8. Enter CC# and Order Number in Memo, Enter the Deposit Amount, and select Card in the Payment dropdown

9. Select the Cloud Terminal to Pay.  

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

N/A 

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

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

APPLICATION: PTM Vision/Open Orders

PROBLEM SUMMARY:  Error occurring when opening a part from a Kit on an order

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

N/A

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

1. Access PTM Vision

2. Select O. Open Orders

3. Select the Work Orders tab

4. Select F2. New

5. Enter Customer account information

6. In the Input field, enter a Kit that contains parts with serial numbers

7. Add all items to the open order

8. Open one of the items within the Kit that contains a serial number

9. Click in the Notes field

10. Select Ok to leave the Item details window

    1. Verify no error occurs

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

N/A

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

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