APPLICATION: PTM Vision/Satellite Branch Payables Sync

PROBLEM SUMMARY:  Invoice Date does not transfer correctly when synced between branches

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

N/A

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

1. Access PTM Vision (Store 2)

2. Select V. Vendors

3. Select F8. Ap

4. Select F2. New

5. Enter an Invoice number and back date the Invoice date

6. Enter an amount and balancing account

7. Select Ok to create the Payable

8. Select Services/Plussnet Options/Refresh Remote Branches

9. Select Ok to the dialog to continue

10. Select the Payables checkbox and select Ok

11. Enter the date used on the payable and select Ok

12. Access PTM Vision (Store 2)

13. Select V. Vendors

14. Select F8. Ap

    1. Verify the Invoice Date has not been changed to today's date

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

• Satellite Branching: Please contact Pluss Software for more information

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

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