APPLICATION: PTM Vision 

  

PROBLEM SUMMARY:   Activity Report - Charge Sales totals incorrect 

 

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

N/A 

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

1. Access PTM Vision 

2. Select O-Open Orders 

3. Processes Work or Sales Orders with Terms of Cash, Check, Credit Card, Debit Card, CHG, and CHGFLT. 

4. Select R-Reports.  Change to Activity and select Refresh 

5. Select O-Sales Journal Reports 

6. Select L-Transaction Activity Detail 

7. Verify that Cash, Check, Credit Card, and Debit Card transactions are totaled as Cash Sales and CHG, and CHGFLT are Charge Sales. 

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

N/A 

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

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