APPLICATION: PTM Vision/Omniview Import

PROBLEM SUMMARY:  Incorrect data is imported to the Ledger Memo field

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

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

1. Access PTM Vision

2. Select U. Utilities/I. Q-Books-Excel Import-Export/D. Omniview Import Data

3. Once the import completes, select C. Customers and open a Customer for which an invoice was imported

4. Select F8. Ar

5. Locate the imported Invoice

   1. Verify the imported Memo field data is correct

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

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

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