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3317 South
Broadway |
Tel: (213) 747-8424 |
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Web: www.mod2.com |
Email: support@mod2.com |
RE: MOD2 GREEN PIN MEETING
DATE: MARCH
24/ MONDAY
TIME:
1:58PM – 3:32PM
ATTENDEES: CHRIS, ALBERT, DANIEL, DOMINGO, LOUIE, DAVE, OMEED
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Weighted unit cost in Work in Process report
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Inventory Customizable Report by Location
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Enhanced Widescreen Monitor Support
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Button Grid for bottom-of-the-screen options
selector
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Security Rule #234 – force showing of negative OTS
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Concatenate inventory images
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Modify Alignment on Checks of Mod2
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Adjust position of date and amount on printed check
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Default inventory printout title
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Change “Directions” feature from using Yahoo! To Mapquest
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Convert to yards option in Electronic Assignment
charged to covert per item received instead of in the end
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Rules to restrict selling least price on inventory
history
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Change contract/process ship-to should be just like
add screen
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Ledger menu for salesperson + normal active clients
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Auto change of QTY Distribution on Invoice when P/L
is modified
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Join Inventory Notes + Description on the Commercial
invoice Form
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Save/Cancel buttons for reservation
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Removed unused field at Inventory-recorder reminder
fields
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Company installation variable to get the default for
Credit Card confirmation
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Associate Expense Display Screen Modifications
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Added Division Sensitive screen fields show/dim/hide
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Added security rule to restrict mod2users from
changing their own passwords
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Implement field config for
Associated Contract on add s/o
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New Commercial Capital/NCC is already in factor
stamp library
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New allocation manager to combine carve and location
RE: MOD2 GREEN PIN MEETING
DATE: MARCH
10/ MONDAY
TIME:
4:00PM – 5:00PM
ATTENDEES: CHRIS, ALBERT, DANIEL, DOMINGO
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Green Pin in MOD2 Support (
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Taxable Freight option setup is now per division
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Standard Transaction Report generates subtotal per
day; appends the date with the subtotal
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Sales Customizable Report supports columns for 5
years back
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Factor Assignment Confirmation shows totals by month
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Purchase Contract Shipping Mark notes inherited from
Installation as default
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Purchase Contract – Show Country Flag, Show
Translated Instructions enabled
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Included Carving History in Sales Order Revision
History
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New Email/Fax Gateway Layout
1.
When emailing:
1. Top Right:
Displays the attachment (i.e. Invoice#001, Sold-to, Date)
2. It
displays the email address used in sending the email
3. Client
email search field
4. Recent
email history of the recipient
5. Add field
for additional emails and an option to save it permanently
6. Email
confirmation includes Carbon Copy (CC)
7. Subjects
Field
8. Message
Field
9. Cover
Sheet
2.
When faxing:
1. Displays
the Recipient of the fax (Company Name)
2. Displays
the Fax Number
3. Recent
fax history of the recipient
4. Email
confirmation includes Carbon Copy (CC)
5. Cover
Sheet
6. Displays
the attachment (i.e. Invoice#001, Sold-to, Date)
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MOD2 supports widescreen monitors
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Increased maximum # of box labels for Shipping
Address Labels
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Sales Customizable Report supports Inventory Month
Sales QTY and $AMT
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Ready-To-Ship additional information: Start Ship
Date
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Preferred Price Setup per Client
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New Purchase Contract Print Manager (Landscape)
1.
Supports multiple copies (with customized watermark)
2.
Title (i.e. New Order, Revised Order, etc.) reprint
copy defaults to previous selection
3.
Option to show Units Per Box (usually used for
garments)
4.
Option to show Inventory Images (requires image
module)
5.
Option to convert form if measurement is Metric;
will change to US
6.
Option to show prices on all copies
7.
Option to use quotes for identical descriptions
8.
Option to hide purchase contract model
9.
Option to show labdip
number
10.
Checkbox options for printing Legal Info, Shipping
Mark Box, Marking Info Box
11.
Option to show country flag and description
12.
Checkbox option to choose Notes and Instructions (notes
will be saved for future contract)
13.
Purchase Contract notes equipped with pasting of
text from clipboard
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Sales Manager field for Client: option to put BLANK
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“Who’s Nearby” option on Client > Display; shows
clients closest to the client being displayed
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Improved screen for Location-Info in Inventory
Display
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Bar-code Universal Sticker 30 Per Page Format now
includes Roll Piece# information
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Client > List changed to Client > Report
1.
New graphical front-end
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Line/Swatch Sheet under Sales Order reprint manager
includes options found in Inventory > Stickers / Swatches > Line/Swatch
Sheet
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Associated Expense Change Screen now accommodates
[-] negative quantity
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“Receive Now” option on Purchase Contract/Process
Reprint Manager Screen
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Visual Arts Continuation Sheet form now available
Inventory > Stickers / Swatches
RE: MOD2 GREEN PIN MEETING
DATE: FEBRUARY
18 / MONDAY
TIME:
3:05PM – 4:05PM
ATTENDEES: CHRIS, OMEED, ALBERT, DANIEL, OWEN, DOMINGO
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Option to DELETE Box Details (Garments)
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Shortened Bar-code String
1.
Removed dots from bar-code to make bar-code string
shorter
2.
Have backwards compatibility with dot notation
3.
Moved printed ID# below barcode on a 30/pg format to
make bar-code taller
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Client Ledger Optimization
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Reset Quantity Distribution (Garments)
1.
Re-calculate qty distribution to assigned pre-pack
configuration
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Sales Order tentative factor and approval number to
auto-contain in Credit Approval Menu
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Tax Settings for Multiple Divisions
RE: MOD2 GREEN PIN MEETING
DATE: FEBRUARY
06 / WEDNESDAY
TIME:
1:41PM – 3PM
ATTENDEES: CHRIS, OMEED, ALBERT, DANIEL, JP
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Inventory Define Screen Improvement
1.
Lists existing colors of the style (if any) on the
screen
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Price Context for each Price Bucket
1.
Can assign price context to every inventory price
level
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New “Show Record” Display for Transactions
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Credit-card information support per division
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Improved Division Manager Screen
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Enable Scan/Load of new attachments in MOD2 Print Manager
(Attachment Context)
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Default option of Price Level per Context (Selling,
Purchasing, Process)
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Session Log additional info – Hostname, Computer
name, Windows Login name
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Speed up Client Ledger lookup
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Show Authorize.net test account settings in Installation
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Credit Note Electronic Assignment
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Font context like HTML
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Knit Dye Order Form now supports multiple output
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Dynamic Credit-card Type Detection upon entry
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Credit-card image displayed on the invoice
confirmation form
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Support for Custom Edit Fields on Garment Packing
List form and Garment Packing List with PCS/BOX form
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1.
3 letter company code on status bar
2.
Company/Division identifier in taskbar caption
3.
Correct instance # logic based on data
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Prevents multiple gateways (on different machines)
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G/L Account Codes
1.
3 column account coded select screen (G/L Code,
Description, Type)
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Finance One factor – new P.O. Box Address
RE: MOD2 GREEN PIN MEETING
DATE: JANUARY
18 / FRIDAY
TIME:
1:40PM – 4PM
ATTENDEES: CHRIS, OMEED, ALBERT, DANIEL, JP, DOMINGO,GREG
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ONLINE CREDIT CARD PROCESSING
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SUPPORT FOR INVOICE PRE-PAYMENTS (ALLOW PAYMENTS
DATED BEFORE THE INVOICE)
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NEW CLIENT MEMBERSHIP: BANK ACCOUNT
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CREDIT CARD AUTHORIZATION ENHANCEMENTS
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XLS REPORT SUPPORT FOR MULTIPLE CARVED INFORMATION
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PARTICULAR SEASON IN UTR REPORTS FILTER TO A SEASON
IN NPS BREAKDOWN
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VOIDED PACKING LIST REPORT
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ASSIGNMENT TABLE SUMMARY FOR THE CURRENT MONTH
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CLIENT TYPE COUNT ON DISPLAY
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SUBTOTALS ON COMMISSION STUB BY MONTH
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FILTER FOR ACTIVE PIECES IN BARCODE LABEL 30/PAGE
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SECURITY RULE FOR NEGATIVE AMOUNT FOR ADV DEPOSIT
AND DISCOUNT
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