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Bug 28082 - PTM Vision/Purchase Orders: When applying the freight cost to the inventory item, we are splitting the costs and should not be
APPLICATION: PTM Vision/Purchase Orders/Freight
PROBLEM SUMMARY: When applying the freight cost to the inventory item, we are splitting the costs and should not be
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select P. Purchase Orders
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Select F2. New
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Select F10. Search and add an Inventory item
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Select Ok to create PO
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Select O. Order
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Select R. Receive
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Select Ctrl+F. Freight
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Select a Freight Item and add a Cost
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Select Yes to add the Freight cost to the Inventory item
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Select Save
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Select Yes to add to Payables
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Enter an invoice number and select Ok
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Close Purchase orders
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Select V. Vendors and open the Vendor used on the PO
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Select F8. Ap
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Verify the Freight has been added to the cost of the Inventory item
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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3,47: Add Freight Cost to Inventory Cost
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
Bug 28143-PTM Vision/Accounting: Error encountered when batch processing payables with feature 3,55 enabled
APPLICATION: PTM Vision
PROBLEM SUMMARY: Accounting: Error encountered when batch processing payables with feature 3,55 enabled.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select A-Accounting
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Select B-Accounts Payable
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Select P-Mark invoices from several vendors to pay
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Select F8-Batch
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Select F9-Tag All
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Select F8-Process
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In the "Confirm Check" field, change the number manually to a number that hasn't been used before but is lower than other checks that have been used. Select OK
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Checks print with correct check numbers.
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=paying_invoices
Bug 28221 - PTM Vision/Open Orders: Deposit form displaying incorrect Credit Card Fee Amount (5,45 ON, 5,46 OFF)
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: Deposit form displaying incorrect Credit Card Fee Amount
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Verify feature 5,45 is ON and 5,46 is OFF
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Select O. Open Orders
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Select F2. New
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Enter a taxable customer account
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Set terms to CASH-CC
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In the Input field, enter some parts/labor
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Select F6. Options/C. Deposit Utility/A. Create Deposit
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Enter CC#, and amount, and select Card from the dropdown
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Select Yes to add cc fee to deposit
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Process the deposit
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Exit the order and access C. Customer account
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Select F8. Ar on the customer used on the order
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Select the Deposit tab
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Verify the Deposit matches the CC Fee from the order
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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5,45: Credit Card Fee - Charge Fee on Total including Sales Tax
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5,46: Credit Card Fee - Do Not Charge Sales Tax on Credit Card Fee
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
