DESCRIPTION: 

**Internal Only**

APPLICATION:  Company Vision 

PROBLEM SUMMARY:  Internal Only - No testing is required.

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

N/A

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

**Internal Only - No testing required.

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

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

DESCRIPTION: 

A situation where the system could freeze when creating a new account #

APPLICATION: PTM Vision/Customer File   

PROBLEM SUMMARY:  Invoice # being used can be out of order and is causing issues.

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

N/A

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

1. Access Vision.

2. Access the Customer file.

3. F2. New.

4. Add all customer information including a Phone#, Name, Address, etc.

5. Select F4. Edit to save the new customer.

   1. Verify no error(s) occurs when the customer file is added.

6. Select F2. New.

   1. Verify the new Acct# Vision has added to the customer is the correct number.

   2. Verify the Acct# added isn’t a duplicate of another account.

   3. NOTE: if an acct# already existed in Vision and the next New customer added would have used that Acct#, verify Vision correctly skips the used account number and choses the next available number.

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

N/A

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

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