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Bug 25879 - PTM Vision/Open Orders: Customer with Signature lists are displaying on CASH terms at point of sale which is overwriting the payment details with the signature
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: Customer with Signature lists is displaying on CASH terms at point of sale which is overwriting the payment details with the signature
<<-------------------------------------*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 that is setup with a signature
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In the Input field, enter an Inventory item
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Select Alt+F7. Print Bill and Close
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Select B. Pay by Check
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Enter a Check Number
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Select F8. Select on Signature window
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Exit Open orders
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Select C. Customer File
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Select F8. Ar
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Select the Paid tab
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Verify the Check number has not been overwritten with the Signature
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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7,46: Store Check Number Instead of Signature for Check Payments
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=accounts_recievable
Bug 28174 - PTM Vision_POs - Vorderno auto populating for specific vendor
APPLICATION: PTM Vision/Purchase Orders
PROBLEM SUMMARY: Vorderno auto populating for specific vendor
<<-------------------------------------*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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Line up on a Purchase order that has a Vendor Invoice number assigned
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Select F2. New
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Enter Line part and Quantity
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Select Ok
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Verify the Vendor Invoice number has been assigned to the new Purchase order
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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7,47: Copy Vendor Order Number when Creating New PO
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=purchase_orders
Bug 28326 - PTM Vision/Inventory: Transfer to Mstore from branch not working properly
APPLICATION: PTM Vision/Inventory
PROBLEM SUMMARY: Transfer to Mstore from branch not working properly
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select I. Inventory
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Select F10. Search and locate a part with some quantity in stock
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Select Ctrl+O. Order
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Enter in a Quantity to order that is below the amount in stock
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Enter in a Vendor set to purchase from a Branch and select Ok
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Verify the Purchase order is created for the correct amount
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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=inventory_
Bug 28329 - PTM Vision : Fullsteam Pay - Failed CC transaction was approved in Vision and closed work order
APPLICATION: PTM Vision
PROBLEM SUMMARY: Fullsteam Pay - Failed CC transaction was approved in Vision and closed work order
<<-------------------------------------*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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Add an Account Number
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Add a Labor item with 100 hours or so of labor. The labor should cost 20,000.
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Add a part and update the selling price to 7,000.
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Create a Web Hosted deposit of 10,000 paid by a Credit Card.
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Use Test as the name. 59912 as the Zip and US as the country.
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The test card to use is 0120 with an expiration date of 5/25 and a CVV of 313.
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Print or copy the Receipt when the Success message displays.
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Create a second deposit for the same amount, Card Number, Expiration Date, and CVV. Error 1023 - Duplicate transaction error displays as expected
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
