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Home > Release Notes > PTM Vision > 2024 Release Notes > 05/17/2024 - Release Notes 2.2.276
05/17/2024 - Release Notes 2.2.276
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Summary release notes for 2.2.276

released on 5/20/2024

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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*----------------------->>

  1. Access PTM Vision

  2. Select O. Open Orders

  3. Open an existing order with parts on it

  4. Select F7. Print/A. Printing/F. Pick Ticket

  5. Select Yes to sort by bin

  6. Select the Esc key to leave the report 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=open_orders 


 

 

 

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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*----------------------->>

  1. Access PTM Vision

  2. Select O. Open Orders

  3. Select F2. New

  4. Enter Customer account information

  5. In the Input field, enter the letter S and press enter

  6. Enter a Description, Qty, and Cost to the Sublet item

  7. Select Ok

  8. Select Yes to back order the item

  9. Select F11. PO

  10. Order, Receive, and Process the PO

  11. Exit Purchase Orders

  12. Select A. Accounting/B. Accounts Payable

  13. Locate the Payable created from the Purchase order

    1. Verify the correct accounts have been debited/credited to the Payable

 

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

N/A

 

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

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


 

 

 

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