Summary release notes for 2.2.276
released on 5/20/2024
Bug 27814: Bug 27814 - PTM Vision/Open Orders: When accessing the Pick Ticket that is sorted by Bin and the Esc key is used, an error is occurring
Bug 27861: Bug 27861 - PTM Vision/Accounting: Sublet uses the default inventory account when COGS is enabled and a department letter is in use
Detailed release notes for 2.2.276
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DESCRIPTION:
Bug 27814 - PTM Vision/Open Orders: When accessing the Pick Ticket that is sorted by Bin and the Esc key is used, an error is occurring
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: When accessing the Pick Ticket that is sorted by Bin and the Esc key is used, an error is occurring
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select O. Open Orders
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Open an existing order with parts on it
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Select F7. Print/A. Printing/F. Pick Ticket
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Select Yes to sort by bin
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Select the Esc key to leave the report window
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Verify no error occurs
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=open_orders
DESCRIPTION:
Bug 27861 - PTM Vision/Accounting: Sublet uses the default inventory account when COGS is enabled and a department letter is in use
APPLICATION: PTM Vision/Accounting
PROBLEM SUMMARY: Sublet uses the default inventory account when COGS is enabled and a department letter is in use
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select O. Open Orders
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Select F2. New
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Enter Customer account information
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In the Input field, enter the letter S and press enter
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Enter a Description, Qty, and Cost to the Sublet item
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Select Ok
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Select Yes to back order the item
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Select F11. PO
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Order, Receive, and Process the PO
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Exit Purchase Orders
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Select A. Accounting/B. Accounts Payable
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Locate the Payable created from the Purchase order
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Verify the correct accounts have been debited/credited to the Payable
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=payables