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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: July 30, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, RUTHIE
- GP #
2405
- Increase amount column and join with the next space
- GP #
2412
- Fix the Bank Ledger screen
- GP #
2413
- Option for a Cancel Date that auto-extends itself
- GP #
2399
- Ability to save the Box Details screen and removing
box details option
- GP #
2422
- Ability to save the Box Details
screen and removing box details option
- GP #
2422
- Option for Division type clients to have 2 email
buckets for use on Contexts
- GP #
1711
- support for 2 child rolls
against 1 mother roll
- GP #
2289
- Remove
- GP #
2404
- Improving the Ship-to form
- GP #
2408
- Family
utility to have a preview of items and allow to change
filters on the fly
- GP #
2411
- Fix the Ship to screen to be more stable and
support the old features
- GP #
2416
- eliminate classic void confirmation table
- GP #
2417
- eliminate classic security table
- GP #
2407
- Allow Transfer to house date to be changed
- GP #
2424
- Commissionable logic to move to per transaction for
Credit Invoices
- GP #
2402
- Add option to show FOB on Invoice
- GP #
2414
- DNR/Multiple Split on the fly
- GP #
2406
- Customer Type not showing up
RE: MOD2 GREEN PIN MEETING
DATE: July 17, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, RUTHIE
- GP #
2381
- Add columns for Purchase Contract Customizable
Report
- GP #
2397
- EDI Shipping Manifest
- GP #
2396
- New weight Field for garment items
- GP #
2398
- Support for Ship-to screen for bar code reading and
Multiple result
- GP #
2401
- Sales Order Ready to ship Screen
New FIlter by 'terms'
- GP #
2329
- cross sale form
- GP #
2374
- dashboard feedback/changes
- GP #
2377
- Fix when the credit card ad if
it shows or not
- GP #
2385
- Prevent quick close of a greenpin if a starting and ending date has not been entered
- GP #
2394
- Fix
scan image resizer and attachemtn
function. change message as well as not show it for
showing files
- GP #
2395
- Fix bug regarding the line not showing up in areas
where it should show in the greenpinlist
- GP #
2387
- Make sure the Tentative
factor and approval number be inherited up to invoice
- GP #
2366
- New Ship-to Screen using advStringGrid
- GP #
2390
- New field for BankTR called
Commissionable
- GP #
2382
- Form Adjustments - General Conformity Certificate
- GP #
2360
- Show the Memo Notes #9 of a client on the Credit Card cahnrge screen
- GP #
2373
- Make new module that will use the Gen Info format
of PrinvIss on pringall
- GP #
2369
- Remove the type columns and add an attachment coun on the most recent screen
RE: MOD2 GREEN PIN MEETING
DATE: July 6, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2380
- Put the vendor invoice number of a bill
- GP #
2393
- universal p/l form; legal
days = 15
- GP #
2392
- Fix box details printout to show garments and UPC #
by size
- GP #
2371
- void credit card transaction
- GP #
2384
- Change month breakdown of sales
to -1 day
- GP #
2386
- Allow to change UPS details on the Division
installation screen
- GP #
2319
- Peachtree CSV,XLS Import /
Export utility
- GP #
2379
- Fix changing of a check as well
as revision history of VoidTR function
- GP #
2376
- Alphabetically arrange the
developers when viewing by developer in greenpin list
- GP #
2391
- Fix the
Wgo last stage and putit on
the ctlr ctr
- GP #
2378
- Miscellaneous changes for TTF
- GP #
2383
- duplicate item support for carving/INC/OTS
- GP #
2369
- Remove the type columns and add an attachment coun on the most recent screen
RE: MOD2 GREEN PIN MEETING
DATE: June 29, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2348
- remote print queue
- GP #
2362
- Make a more relevant message on CC email body
- GP #
2365
- Refinement of the credit card screen
- GP #
2372
- Improvements for the garment process form
- GP #
1810
- For Tentative Factor to be linked
to an invoice model
- GP #
2081
- Advance deposit defaults
- GP #
2370
- Show all salespeople on transaction
RE: MOD2 GREEN PIN MEETING
DATE: June 22, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2278
- Bank Ledger changes
- GP #
2297
- Bill display to show all payments applied to it
- GP #
2291
- AVS Support for Credit Cards
- GP #
2299
- Apply payments from disbursement and ask for the
bank
- GP #
2296
- prevent data issue with credit
notes
- GP #
2346
- Make a utility that will run upon startup that will
copy the mod2 email installation settings on the website
- GP #
2326
- Change supplier of all Ship advise
of a contract if Supplier was changed
- GP #
2347
- Show the EDI info in the SPO
PAK and INV
- GP #
2294
- ready-to-ship
screen adjustments
- GP #
2295
- speed up history for garment group
- GP #
2320
- New sticker for called Packet sticker holds info
for Dept Stores
- GP #
2325
- save to file option uses incorrect path/name
- GP #
2170
- Remove delphi
warnings in the specified files
- GP #
2181
- Dynamic way of rearragning the
columns for the Genselect screen
- GP #
2268
- Date range filter by periods upon saving custom
report filters
- GP #
2287
- New Screen to show data of the Probe Table
- GP #
2293
- Change multiple inventory items w/o confirmation
- GP #
2300
- small adjustments to WGO owners
- GP #
2304
- sort list of CC on email
gateway
- GP #
2305
- correction to the GP
confirmation email
- GP #
2306
- Followup CC for greenpins
- GP #
2307
-
date
period adjustments
- GP #
2308
- Buyer info genselect box
to show 10 recent entries for customer
- GP #
2310
- Bank ShowLastFewOf
function needs optimization
- GP #
2313
- Having different email tags for each UTR type
tracking
- GP #
2315
- Hidden price adjust feature for the Invoice form
- GP #
2321
- DC# implementation for shipto addresses
- GP #
2322
- A PS form that prints all the characters of a
particular font
- GP #
2324
- store# and dc# implementation in s/o, p/l, inv
- GP #
2327
- Show credit card logos on
invoice form. like an advertisement
- GP #
2331
- eliminate classic CarvingFile
- GP #
2332
-
eliminate classic children tables + genplist
- GP #
2333
- Function to get back left most set in the string
- GP #
2334
- Filter process models in SelectAmodel
[GP 2261]
- GP #
2335
- Show credit card authorization on the UTR display
of transactions
- GP #
2336
- Include the Check payments to recevings
in the Contract Ledger
- GP #
2337
- relax saslesperson
security restrictions
- GP #
2338
- Style Family Concept 1st phase to enable it on all items
and an auto-create utility
- GP #
2339
- Include NCC as a factor you can submit Elec Credit Rqst to
- GP #
2340
- Imrpoved the security logic to
hide all prices in all inventory reports
- GP #
2341
- new GiveFileAging
columns
- GP #
2342
- WGO owners tracing
- GP #
2343
- New column on the Sales Order most recent screen
"Credit Approval"
- GP #
2351
- kickout
adding GP for "Mod2 Inc" on Followup CC
- GP #
2352
- Single email for GP Confirmation
- GP #
2353
- missing Custom_Reports_Filters
table!
- GP #
2256
- certificate of origin
changes
- GP #
2273
- Revisit logic on the image scan resizing utlity
- GP #
2298
- Remove
- GP #
2292
- Allow report #36 for the combined Salesperson/Price
security bunch
- GP #
2323
- Support mulitple words in
the filename and just detect the PL #
- GP #
2279
- New Inventory display sort
option " by inventory type"
- GP #
2269
- A small change on the invoice
form with a factor stamp
- GP #
2290
-
Multiple form changes for the Process form for the cutting ticket
- GP #
2318
- Proforma and commercial
invoice is showing incorectly, has something to do
with Ratio
- GP #
2350
- void cutting ticket to uncarve
all sales orders
- GP #
2285
- Support Country of Origin per line item on country
of origin and commercial invoice form
- GP #
2328
- New custom field "Incoming Breakdown
: IHD only"
- GP #
2330
- Show the note in the picking sheet first before the
details
- GP #
2345
- Change the function GiveStylesInUtrString
to allow returning the whole string
- GP #
2363
- Miscellaneous Changes found on
- GP #
2302
- fix exception emails / duplex no userio
- GP #
2271
- Small changes on the GCC form as specified by Matt
RE: MOD2 GREEN PIN MEETING
DATE: May 26, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2286
- Make the universal header fonts use Narrow
- GP #
2277
- Security enhancements to further restrict people
who have prices and Salesppl turned off
- GP #
2255
- Support Credit Card Stamp on LAG forms
- GP #
2264
- Breakdown by Customer Type on WGO
- GP #
2275
- Assign credit note for multiple
return detailed
- GP #
2282
- Auto change for the customer type
- GP #
2067
- save custom edit field filters in custom report
- GP #
2198
- Remove
- GP #
2262
- EST Project Hours
- GP #
2265
- Breakdown
by Ship Via on WGO
- GP #
2267
- Send the external GP for the people in the
confirmation box email
- GP #
2272
- When adding a check, list of last checks made from
bank is listed
- GP #
2276
- WGO breakdown by orders booked, per salesperson
- GP #
2283
- Using of the AdvStringGrid to
replace the string grid in SQL querries
- GP #
2274
- Fix the AP module to also support paying by
Contract#
- GP #
2284
- SPO, PAK and INV support to enable/disable email tracking
- GP #
2249
- New WGO for Salepeople
based on WGO 903. Late Saled Order
- GP #
2257
- Expansion of the Master Backlog functionality
- GP #
2260
- Garment Cutting Ticket
- GP #
2261
- Manager for the Process Model Screen. Option to
enable/disable
- GP #
2263
- Global change of the term Division for
"Buyer/Customer Division" into Dept/Div
- GP #
2271
-
Small
changes on the GCC form as specified by Matt
RE: MOD2 GREEN PIN MEETING
DATE: May 11, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2223
- Past and Future totals for the Sales Order BackLog activity
- GP #
2227
- Replace the Invoice form to print Garment P/L form
only for AVL
- GP #
2228
- print CONTACT NAME on STATEMENT
- GP #
2258
- Bank ledger not showing up
- GP #
2192
- On the Commercial Invoice, print
the notes at the last part of the meat
- GP #
2230
- Allow to choose bank in
paid invoice and it's going to affect bank balance
- GP #
2220
- Refund feature for Mod2
- GP #
2238
- totals
on inventory report #36
- GP #
2240
- if an
invoice has a back-order, put a note in the beginning of the meat
- GP #
2241
- New
Filter for Sales Order Report "OSI date range"
- GP #
2187
- Show Disbursement on Paid Invoice Display Screen
- GP #
2246
- Remove Gray Background signature fields on packing
list
- GP #
2232
- adjust factor sticker to show total qty
- GP #
2195
- Support ofr multiple change on
Client Modify
- GP #
2215
- Security rule to hide the stock in inventory
display
- GP #
2179
- mass apply on inventory config fields
- GP #
2199
- Remove
- GP #
2200
- Remove
- GP #
2139
- Remove delphi
warnings in the specified files
- GP #
2201
- Remove delphi
warnings in the specified files
- GP #
2205
- transmit probe data to support
- GP #
2210
- prevent accidental ESC on details when adding GP
- GP #
2213
- adjustments related to WGO
contract/rcvg/country breakdowns
- GP #
2214
- add another year to sales breakdown in WGO owners
- GP #
2216
- automatically add a bill
when adding a receiving
- GP #
2250
- display favorite inventory custom reports
- GP #
2251
- Miscellaneous changes on the AP module
- GP #
2253
- remove zeros from WGO owners
- GP #
2189
-
View
by Developer shortcut on the Open and Pending
- GP #
2243
- Remove
- GP #
2077
- Feature for email tracking a SPO, PL and INV
- GP #
2242
- Multiple imrpovements on
the AP
- GP #
2106
- Import Scanned Bill of Ladings to respective Packing
Lists
- GP #
2224
- If Def for NEM to be able to modify P/L reprint
Roll Info Labels 10 per page
- GP #
2235
- Reset the website inventory if a filter has been changed
- GP #
2218
- New utility : Optimizing
the size of scanned attachments in mod2
- GP #
2219
- New utility that will run once to go through all attachement images and resize them to our IMAGE_ORIGINAL
constant
- GP #
2231
- Customer balance enging
to use the AR enging instead
- GP #
2234
- Print the invoice associated with the paid invoice or any
other bank transaction
- GP #
2244
- Make samtex use our standard
forms from now on
- GP #
2188
- New barcode format description
- GP #
2206
-
improved/compact
display of garment items
- GP #
2207
- dash for blank cells in garment
grid
- GP #
2208
- Customizable report property for row/col headings
- GP #
2209
- garment sensitive postscript meat module
- GP #
2217
- Apply size ratio to show only once on a garment
- GP #
2226
- Garment form optimization
- GP #
2233
- Show dash or dot on empty size grids
- GP #
2239
- [bugfix] for the problem
with the sales orders with duplicate numbers
- GP #
2248
- New Mod2 Sales Order BackLog
screen
- GP #
2197
- Add text field on COUNTRY OF ORIGIN
Form for Signature purposes
RE: MOD2 GREEN PIN MEETING
DATE: April 09, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2151
- Revisit UTR Customizable Reports with sales by year
tabs to give net sales option, currently only shows gross sales numbers
- GP #
2176
- Active/Inactive support for the ship-to editing
screen
- GP #
2174
- WGO breakdown by rcvg
country
- GP #
2168
- Remove delphi
warnings in the specified files
- GP #
2178
- Marriage of the
- GP #
2190
- Remove delphi
warnings in the specified files
- GP #
2203
- Remove
- GP #
2193
- Implement Probe Util on the Mod2 Menu Manager
- GP #
2196
- New Check Print Format
- GP #
2173
- Changes
for different kinds of Check formats
- GP #
2197
- Add text field on COUNTRY OF ORIGIN Form for
Signature purposes
RE: MOD2 GREEN PIN MEETING
DATE: April 02, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2182
- Changes on the credit note form
- GP #
2183
- New Transaction type Bank Deposit
- GP #
2164
- FST publication link on their website
- GP #
2145
- Revisit Credit Card stamp for a
transaction logic
- GP #
2186
- Fix the default zipcode upon entering credit card
- GP #
2191
- factored invoices
considered paid sensitive to tracking date
- GP #
2163
- LGT website aesthetic improvement
- GP #
2172
- WGO breakdown by rcvg supplier
- GP #
2169
- Remove delphi warnings in the specified files
- GP #
2177
- New genselect entry form for the Check details screen
- GP #
2178
- Marriage of the
- GP #
2184
- elminate
clalssic invsales.dat
- GP #
2185
- New Sticker printed from the sales order called
Hang-tag
RE: MOD2 GREEN PIN MEETING
DATE: March 26, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2117
- Additional line for Purchase Contract "Terms
& Conditions"
- GP #
2166
- Make the Bill,
- GP #
2155
- Regen of form copy names
to not delete all existing copy names but just for particular division
- GP #
2161
- Some process notes problems they have been getting
- GP #
2112
- Past Due Accounts [a/r] set highlight default
- GP #
2159
- New factor, Accord Business Credit Inc
- GP #
2125
- date range on utr reports
enhancement
- GP #
2128
- upon
void of a cb invoice type
- GP #
2143
- Ammend
new feature to add notes to forms
- GP #
2145
- Revisit
Credit Card stamp for a transaction logic
- GP #
2162
- Credit card details showing up for transaction even
for new ones
- GP #
2120
- categories, be able to add
/ modify from inventory display
- GP #
2153
- Hide the QTY field in the 10 per page printout of
universal barcode
- GP #
2154
- Change how Universal Barcode 10 per page prints
- GP #
2022
- Preliminary filter on s/o reports
- GP #
2160
- Only for MIX, new legal note for the
- GP #
1712
- Config fields to apply on
the Define ney Inventory
screen
- GP #
2129
- Remove warnings in webstoreutil.pas
- GP #
2139
- Remove delphi
warnings in the specified files
- GP #
2142
- internal changes to GiveExpandedDescription
- GP #
2149
- multiple p/l support on
s/o related invoice customizable fields
- GP #
2157
- elminate
classic TRFILE + indexes
- GP #
2165
- Adding of a Check Detail re-check
- GP #
2167
- Removal of delphi
warnings during the build phase in the specified files
- GP #
2156
- New Greenpin View
"By Developer"
- GP #
2138
- New email group type UtrTracking
- GP #
2158
- Additional more changes to the cost sheet
- GP #
2150
- remove alternate row shading from all spreadsheet
reports
- GP #
2146
- Allow to print the confirmation certificate from the
RE: MOD2 GREEN PIN MEETING
DATE: March 17
, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2104
- New database and API for saving quickly data to the
DB
- GP #
2111
- New customizable inventory report column
"Incoming Breakdown"
- GP #
2135
- QTY Distribution/decoder bug on Sales Order
- GP #
2126
- new factor stamp canadian
- GP #
2130
- Remove delphi warnings in the specified files
- GP #
2137
- fix certain clients not scannable
at show
- GP #
2140
- correct sales orders with reqby
date in the past
- GP #
2141
- correcting showing of msrp price on contracts
- GP #
2144
- implement
Ship-All ready-to-ship view
- GP #
2147
- sales order start and reqby date
on invoice customizable
RE: MOD2 GREEN PIN MEETING
DATE: March 12
, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2108
- Check # for the transaction report to have the
CHECK # column show more characters
- GP #
2109
- Multiple options for a different column for the
Postscript Statement
- GP #
1971
- Modifications on the Division note modification
tool
- GP #
2091
- New field in Curec called
Default GL Code
- GP #
2086
- Miscellaneous small changes on
the AP module
- GP #
2083
- Linking of Bills and Checks and a lot of
miscellaneous changes
- GP #
2063
- Add button on Receving
Detail to show Qty summary per location
- GP #
2089
- Make a utility that will sync
the Mod2 clients to the Webstore client database
- GP #
2076
- Show the credit card
information if a SPO, PL or INV is attached to it
- GP #
2027
-
Word-wrap the notes/instructions box
- GP #
2074
- be able to append inventory field #21 as part of
description/quality
- GP #
2107
- Change Form headers for Meat because items are
non-fabric
- GP #
2092
- Sample Order mode for the website
- GP #
2080
- New Modules in website to control appearance
- GP #
2096
- summarized add s/o screen for show
- GP #
2095
- don't bring up snapshots during show
- GP #
2094
- correct logic for dup order / ots printout at show
- GP #
2066
- new password for Minimum
Acceptable Accounting Date
- GP #
2115
- New menu items
- GP #
2097
- Add all the account code for all companies.
- GP #
2070
- Sales Order History Screen to show Invoice Number
if billed
- GP #
2069
- WGO Owner breakdown by item to breakdown by style #
- GP #
2062
- Change Item breakdown in our UTR reports to be
based on Style #, not FileIR
- GP #
2087
- AP Ledger
- GP #
2085
- History of G/L Account
- GP #
2082
- don't show decimals if zero on all excel reports
[non-financial numbers]
- GP #
2047
- relabel "inactive" to
"discontinued" for inventory
- GP #
1970
- enhanced customizable report
- GP #
1960
- show line item custom edit fields
- GP #
2101
- Revisiting of the Certificate of Conformity
- GP #
2114
- Remove clause from cert of origin form
- GP #
2093
- change interest rate on forms from 3% to 10%
- GP #
2099
- Add Merchant Factor for electronic assignment sending at
OFV
- GP #
2088
- Change New Commercial Capital factor stamp address
- GP #
2103
- Garment sales contract bleeing
issue with form for total QTY
- GP #
2119
- ready to ship enhancements
RE: MOD2 GREEN PIN MEETING
DATE: FEBRUARY 20, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
2045
- mark inactive items
discontinued on forms
- GP #
2049
- Import Customer Type form Excel file
- GP #
2051
- modify certain p/l fields while billing
- GP #
2050
- Default form for printing
- GP #
1991
- Customer Title, Style and
Description
- GP #
2036
- Notes to have a slightly bigger font.
- GP #
1953
- Additional legal notes for the LAG Packing list, Sales Order and Invoice form
- GP #
2052
- New display menu for Check in
Payables
- GP #
2053
- Verification method when
sending out WGO owner email to make sure it is not garbled
- GP #
2016
- Copy
Names for the other division operations
- GP #
2008
- Available on to support Lenny Feature
- GP #
2020
- support for up to 5 show
logins
- GP #
2039
- Available On Inventory Monitor
- GP #
1932
- Fix sending of email attachment from the screenshot
feature
- GP #
1961
- intuitive printing of
line-level custom edit fields
- GP #
2018
- reduce size of developer emails
- GP #
2026
- Sales Order Electronic Approval Screen
- GP #
2041
- New Payables menu / Bills
- GP #
2044
- MSS: add client emails to list on email gateway
form
- GP #
2064
- auto switch auto-update to
update-now after 30 mins with 0 users
- GP #
1967
- View Greenpin of a
particular client
- GP #
2003
- Add column/field on Inventory Reports to show PREPAK
CONFIGURATION
- GP #
2038
- Greenpin releated improvements
- GP #
2042
- Filter Greenpins to a
particular developer
- GP #
2023
- Allow multiple mark
complete of P/Os
- GP #
2024
-
tagging
support on open/pending contract screen
- GP #
2056
- Auto resize the email list to
show all emails in the list when focused
- GP #
1972
- Hide the Prices
- GP #
1973
- Option to remove "product was added" in the
website
- GP #
2034
- Add an additional filter on the search for inventory
for only items with history for the past 2 yrs
- GP #
2014
- new customizable fields for # pcs
- GP #
2043
- autoset
price on rcvgs against knit-dye-order
- GP #
2004
-
Put
receiving number on the sample sticker
- GP #
2032
- utr
reports summarized for garments
- GP #
2017
-
New
address at Div 1 doesnt appear in std P/L printout
- GP #
2029
- Filter Client Statement Report by Customer Type
- GP #
2058
- New location columns on Inv Report
RE: MOD2 GREEN PIN MEETING
DATE: FEBUARY 2, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
1980
- Default note for Purchase contracts to be per
division setting
- GP #
1954
- Get "WEIGHT" from FILE WEIGHT and
indicate measurement units
- GP #
1999
- Logic for the default factor in applying for
approval should be the tentative factor of the sales order
- GP #
1947
- support duplicate line items in EIS and incoming
- GP #
1995
- Print the Account information
of the Factor on the factor stamp if it exists
- GP #
1996
- Logic that show the commission percent to show on
all copies except factor copy
- GP #
2002
- kicking out in the leftover manager
- GP #
1979
- FPCheckMem
for chgdye.pas
- GP #
1990
- Make the Web Sync not to happen
immediately after the gateway has started
- GP #
1994
-
eliminate inventory indexes
- GP #
2000
- remove *.MYI from backup
- GP #
2001
-
pack-sensitive
default qty for garments when adding
- GP #
2005
- Optimize the auto-category logic
- GP #
1977
- Customized Close Screen for MSS only
- GP #
1998
- Do single-carved logic on the Garment process for
the info of Sales Order and Cust
- GP #
1964
- New column Total Open To
Sell
- GP #
1993
- New factor stamp for Hilldun
- GP #
2006
- merge multiple inventory items into 1
- GP #
1992
- Fix Inventory List All
RE: MOD2 GREEN PIN MEETING
DATE: JANUARY 27, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1980
- Default note for Purchase contracts to be per
division setting
- GP #
1974
- Add preferred display and print settings on extra
sheets
- GP #
1983
- Breakdown by Client, Salesperson, Customer Type and
Royalty Client for XLS Reports
- GP #
1986
- Be able to choose the breakdown type you want to be
able to produce
- GP #
1989
- Generate a file in the report
folder of the body of the Times Report with a detail on when it was generated and
how long it took
- GP #
1960
- show line item custom edit fields
- GP #
1977
- Customized Close Screen for MSS only
- GP #
1984
- Show label "NOTES"
for Memo field in
- GP #
1978
- Plug-In copy names in case no
copy names come up
- GP #
1964
- New
column Total Open To Sell
- GP #
1985
- new inventory customizable
column : Qty Open S/O
- GP #
1988
- new inventory customizable
column : In Process Output
RE: MOD2 GREEN PIN MEETING
DATE: JANUARY 20, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1911
- New Filter for Reports
- GP #
1959
- Allow to have multiple items in the website
- GP #
1943
- New Field Called customer type for the client
- GP #
1945
- Labdip # [or any
contract] number is limited to just 10 characters, need to be at 15
- GP #
1950
- Filter via customer type on the
Invoice report
- GP #
1952
- Notes to have a slightly bigger font.
- GP #
1953
- Move the summary information on Excel reports on
the next sheet
- GP #
1944
- Commission Stub page numbering incorrect(Correction)
- GP #
1892
- Associate Client Notes to Sales
Order Div and show on Sales Order Ready to Ship Notes on the Right of the
screen
- GP #
1926
- Set
title of P-feature print out on the profit screen
- GP #
1938
- notify user of unfinished jobs [snapshots] upon
adding
- GP #
1941
- Add revision history when changing memberships in
WGO groups
- GP #
1949
- Use Generic Print Form for the Move & Transfer
- GP #
1956
- Auto Category to run as a gateway utility every night
- GP #
1957
- Introduce Pie charts in the breakdown summary
- GP #
1962
- Generic Print form to apply when printing a receiving
- GP #
1968
- Apply the Generic Form for the returns form
- GP #
1969
- Multiple Bug fixes
- GP #
1931
- RESET button for filters - Client > Report
- GP #
1951
- Show green pin History of a particular client
- GP #
1923
- Saved Templates for Swatch Sheet
- GP #
1939
- Allow change of salesperson commission on packing list
- GP #
1940
- Change Logic of Release on the EIS screen
- GP #
1958
- Allow to change the Request amount before sending an
electronic credit request
- GP #
1966
- correct subtotal date on bank transaction report
- GP #
1909
- Black and White version of the CC receipt logo
RE: MOD2 GREEN PIN MEETING
DATE: JANUARY 08, 2009
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1936
- Support for line-level custom fields on
customizable report
- GP #
1921
- Bug Fix for the Shipping Terms field on an Invoice
- GP #
1853
- Make Active/Inactive Status available for ALL
Inventory Types
- GP #
1834
- dynamic InvArrayType
- GP #
1855
- A utility that dynamically
creates a set of Automated categories
- GP #
1904
- Allow to save image from clipboard to Attachment
- GP #
1922
- Changes on the Screenshot Feature
- GP #
1930
- eliminate fileinfo/filemeat
- GP #
1934
- Optimize the meat area of the
form PRINVISS
- GP #
1889
- ADD
additional Security Rules
- GP #
1928
- Build Status color on MSS Status bar
- GP #
1929
- New Control Panel Column "GP"
- GP #
1913
- Modify most recent screen for Release
- GP #
1884
- Give ability to select line items to print sample stickers.
Adjust number of quantity per line item. Show what's available, open to sell,
on stock, and in future.
RE: MOD2 GREEN PIN MEETING
DATE: DECEMBER 24, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1899
- Allow to have multiple websites maintained by Mod2
- GP #
1854
- Disbursement Manager Screen - SORT button
- GP #
1901
- eliminate all classic utr
indexes
- GP #
1902
- custom machine types
- GP #
1887
- Finance One [Factor] New
Address GP # 1868
RE: MOD2 GREEN PIN MEETING
DATE: DECEMBER 17, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1871
- On Inventory Display, replace PREPAK field with
PRICE LEVEL 9
- GP #
1874
- New inventory custom report field for QTY sold for
last week and last month
- GP #
1844
- Show the Original Conversion Rate and Current
Conversion Rate
- GP #
1877
- Support large amounts on commission stub without
"K"
- GP #
1860
- Fix installation implementation
of the boolean Hide Ratio on
all garment forms
- GP #
1868
- The Copy names need to be more visible and most
often its the notes that cover it
- GP #
1873
- For credit approval support for an FTP password
- GP #
1875
- Give access to credit card
gateway dialog box at packing list reprint manager
- GP #
1888
- Licensee filter for the Contract
/ Receiving report
- GP #
1891
- Client
report kick out [too many clients]
- GP #
1852
- Sales Report [Analysis & Graph] be converted
and available in excel spreadsheet/customizable fields
- GP #
1790
- New logic for "Available on" when making
a new Sales order
- GP #
1846
- Changes to Daily Activity and Security Log
- GP #
1855
- A utility that dynamically creates a set of
automated categories
- GP #
1862
- Allow to change Active/Inactive
status of division
- GP #
1867
- New log system event for idle logout
- GP #
1872
- eliminate all classic client indexes
- GP #
1880
- eliminate classic
rec1/rec2 data files
- GP #
1881
- Dim certain fields in the adding of a process
- GP #
1861
- mark complete multiple sales orders
- GP #
1870
- Just for MTX, make the Approval Number for the
factor the Big Text instead of Required by date
- GP #
1866
- add expense/charge items to p/l with sales order
- GP #
1876
- allow inclusion of nc/expense when adding p/l against s/o
- GP #
1879
- Favorite location/warehouse
RE: MOD2 GREEN PIN MEETING
DATE: DECEMBER 04, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1843
- Ratios appear as 0 when the item has a prepack of TBD
- GP #
1845
- Revised closing of mod2/gateway logic
- GP #
1848
- Category related changes
- GP #
1856
- Weekly inventory history log by gateway
- GP #
1857
- Shell to Mod2 Folder gateway
option
- GP #
1826
- Show converted balance in Client Ledger
- GP #
1836
- XLS batch printout modifications
- GP #
1839
- Better format for the genselect screen for the website custom fields
- GP #
1840
- Show number of attachments of
the UTR in the email gateway screen
- GP #
1842
- Allow to add 10 alphanumeric
characters in the zip code field
- GP #
1847
- Be able to assign a Debit to a source of credit in
the Disbursement manager
- GP #
1851
- Fix showing multiple check
numbers in the Invoice report
RE: MOD2 GREEN PIN MEETING
DATE: DECEMBER 01, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE, OWEN
- GP #
1789
- New Special Option button for function GetDate2
- GP #
1804
- Filter Inventory Web database by location
- GP #
1805
- Fixes on the Mod2 Print Device screen and P Feature
screen
- GP #
1807
- hide icons if mod2 is in Low Res
mode
- GP #
1816
- Credit Card view log changes
- GP #
1818
- New field last activity filter for client report
- GP #
1821
- Plug-in credit card test details upon startup
- GP #
1824
- Credit Approval Manager Changes
- GP #
1825
- Switch Terms and Tentative
Factor Placement
- GP #
1827
- Additional changes to the
Electronic Request
- GP #
1830
- Do not show zeroes in the Yarn Cost Sheet screen
- GP #
1831
- A new option to show a query
result. We want to show the query results in a StringGrid
- GP #
1835
- Add on Picking
sheet description carved
- GP #
1808
- Change Freight on Garment Invoice Form to Shipping
& Handling
- GP #
1829
- duplicate item support on receivings against contract screen
- GP #
1781
- FIX HtmlUtil,
it is inefficient; Bug Fix - WGO Times comes out scrambled
- GP #
1806
- Installation Option for
PURCHASE CONTRACT to replace on FORM the CONSTR field with WEIGHT
- GP #
1822
- Adjust #ITEMS Column in
CATEGORIES SETUP Screen to fit CATEGORY descriptions
- GP #
1788
- Receiving against shipping advise
- GP #
1802
-
support for duplicate items upon change of contract
- GP #
1788
- Receiving against shipping advise
- GP #
1815
- Reset option for Available On
inventory date
- GP #
1819
- Daily User Log
- GP #
1837
- Auto-Pack option to pack
everything at whse
- GP #
1838
- hide repeated popup warnings
within short amount of time
RE: MOD2 GREEN PIN MEETING
DATE: NOVEMBER 19, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
1772
- CREDIT CARD menu - new screen
- GP #
1775
- New "P" Feature from that will replace
the MCRT P screen
- GP #
1780
- Form copy names on the garment forms
- GP #
1782
- Allow to change the Image Display Width and Height,
also heading image
- GP #
1786
- Add new field for Inventory
called "Available On"
- GP #
1787
- Import custom edit field and default to dim new
field "Available on"
- GP #
1792
- Further changes with them salesman edit screen
- GP #
1794
- To further beautify the print
screen
- GP #
1799
- New Genselect
screen for adding a credit approval
- GP #
1800
- Electronic Credit Confirmation
for CIT
- GP #
1801
- Ship to information to be editable in the add
screen
- GP #
1803
- Bug fix for the Ship-to not
showing the Parent
- GP #
1809
- Add put-up in the edit screen
upon adding
- GP #
1811
- Increase security with modifying a mod2user [needs
admin privileges]
- GP #
1671
- Add 'Store #' on P/L Reprint
-Shipping Address Labels- 2 Per Page Format
- GP #
1783
- Picking Sheet bug fix / Remove
boxes column
- GP #
1774
- Bug Fix for Copy Name on
Invoice form
- GP #
1798
- past
due stamp not showing at reprint of past due invoices
- GP #
1791
- Move View Update Log under Logs
- GP #
1802
- support for duplicate items
upon change of contract
RE: MOD2 GREEN PIN MEETING
DATE: NOVEMBER 9, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP #
1445
- Ranking support for Custom Edit Fields
- GP #
1734
- exclude not-countable items from mark complete
logic
- GP #
1739
- Auto increment+enter upon
manual auto-pack
- GP #
1744
- When doing autopack, if
there is only 1 available warehouse to pack from, make sure it is auto-
selected by default. There is no need for the drop down to come down and force
the user to change the
warehouse
- GP
# 1745
- prevent accidental reset of autopack manual qty
- GP #
1746
- Preferred warehouse for a division
- GP #
1748
- do not show roll details on HIF packing list
- GP #
1753
- Utr
Write Duration
- GP #
1758
- Small daily add log changes
- GP #
1762
- Duration for banktr, client, and inventory
- GP #
1770
- OpenAllFiles Duration
- GP #
1686
- Bug at Garment receiving
-allows zero receiving of a line item
- GP #
1752
- Supplier Copy P/O form Price
still showing when "hide price" option is selected
- GP #
1731
- Commission Stub TOTALS summary
- GP #
1732
- New Inventory Display Filters
- GP #
1766
- Correction on P/L legal notes
- GP #
1702
- Feature Request: Add Tagging of
Items to be included on Picking Sheet on reprint manager
- GP #
1725
- In the categories in setup
mode, if you press enter on a category, you are asked if you want to 1. Add/Delete 2.
Edit 3. Empty 4. Delete
We want to have these options be available as buttons instead of
another menu that comes
up.
- GP #
1728
- Allow to change the title of
the form if printing a strike off
- GP #
1730
- Cust
PO # on the statement report
- GP #
1735
- Be able to select categories
that are non-zero upon adding an inventory item
- GP #
1736
- Hide the PCS columns for PL and
show put-up if turned on in the installation on the PL form
- GP #
1737
- Add new custom edit fields for
the payymensts against an invoice
- GP #
1738
- Starting date should not be
later than required by date
- GP #
1743
- HIF for division one needs to
show the QTY and price to have 3 decimals
- GP #
1747
- have an option on the Picking
sheet print screen to print duplicate stamp or not
- GP #
1749
- Batch number on the Excel Batch
printout
- GP #
1750
- Unify the change screen on having a consistent look
at the bottom
- GP #
1751
- Upon adding a new transaction,
use access list as the method to search
- GP #
1755
- Maximize area at the bottom of
sales order view
- GP #
1756
- Invenotry
List All does not work if you have previously searched for something then
pressed LIST ALL
- GP #
1757
- Greenpin
List New column
- GP #
1759
- Add more icons on the Mod2
printer Device form
- GP #
1760
- Show numbering sequence on the
picking sheet
- GP #
1761
- New Commission default that
overrides salesperson default commission
- GP #
1764
- Leave on the Double And Roll options only the ones being used currently
- GP #
1767
- Show the Client and Sales order
Barcode on the Picking sheet
- GP #
1768
- Show the GL Code and Description
on the transaction report
- GP #
1769
- Ask to put the quantity of a
transaction if Swatchsheet/linesheet is printed from
a transaction
- GP #
1773
- Remove buttons on client list
upon adding a sales order [or any add context where its
asking you to add a client]
- GP #
1776
- Removed lines for the
salesperson Change screen
RE: MOD2 GREEN PIN MEETING
DATE: OCTOBER 24, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1269
-
Config Fields to DIM set
- GP # 1416
-
Print more text on the greenpin
sheet. Make the font smaller and no need for lines
- GP # 1632
-
Include number of attachments in GreenPin
Most recent screen table
- GP # 1674
-
Daily Add Log
- GP #
1677
-
Change arrangement of garment items in the purchase contract and sales order
outgoing forms to show similar sizes together
- GP # 1681
-
Import existing settings for copy name for Sales
Order, packing list and invoice
- GP # 1684
-
We are going to use RollLot
specifically for client inventory number. Thus we need to move Put-up of HIF to
RollBox
- GP # 1685
-
Client Ref Number table
- GP # 1696
-
BUGFIX the checks on the Pieces per item are not consistent
- GP # 1703
- For
the category to show add button and new logic for union and intersection
buttons
- GP # 1708
-
Implement the FormCopyNames
table to the forms
- GP # 1713
- For
the form Garment Sales Order Outgoing Copy, extend the description all the way
to the end of the page
- GP # 1715
- Make installtion option to hide Sales Order Line Ref upon add to
off made into division sensitive installtion
- GP # 1717
-
Form changes and revision history bug
- GP # 1718
- Allow
partial search of credit card starting from the last digits
- GP # 1722
- Add
button to the Category Add inventory item screen.
- GP # 1724
- Make
a new div-installation setting for asking for a quantity when adding a
strike-off
- GP # 1613
- Show
Carving/Allocation Information Per Line on Picking Sheet.
- GP # 1666
-
Modify Credit Card logic to allow same cc to different clients
- GP # 1704
-
Change Address and Tel# on their special PL and Inv Forms
- GP # 1595
-
Create Installation Option DEFAULTS for printing copies on P/L, Invoice, S/O
- GP # 1699
- Bug
Fix: Interactive Report showing incorrect ETA,ETD,IHD based on Shipping Advise
- GP # 1705
-
indicate on QTY column if YDS or METERS for Invoice Form
- GP # 1707
-
pack-it-now to not use mass pack+bill for single s/o
- GP # 1714
-
Indicate on PICKING SHEET form if it's a Duplicate.
- GP # 1716
-
Adjust spacing of line items on picking sheet
- GP # 1667
-
voiding of
- GP # 1688
-
rcvg #s incorrect at
- GP # 1706
-
remember prior values when changing custom report columns
- GP # 1709
- SKU
import utility
- GP # 1710
-
support for summary goods in all inventory reports
- GP # 1719
-
postscript order ticket
- GP # 1720
-
record utr save duration
- GP # 1723
- next#
sequence should ignore back orders
- GP # 1727
-
correct duplicate g/l account codes
- GP # 1729
- void
and merge of g/l accounts
RE: MOD2 GREEN PIN MEETING
DATE: OCTOBER 10, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1305
-Filter
Particular Agent on Purchase Contract reports is not filtering correctly
- GP # 1693
-Modification
of the feature "Duplicate Sales Order" numbering sequence logic
- GP # 1342
-separate
master regen flag in control_center
- GP # 1682
-Added
By User & Date+Time for clients
- GP # 1691
-GP
TOKEN MANAGER
RE: MOD2 GREEN PIN MEETING
DATE: OCTOBER 8, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1662
-check
manager
- GP # 1672
-Special
numbering sequence for "book orders"
- GP # 1679
-G/L
Accounts Manager
- GP # 1456
-At
inventory Z filter, add option to filter showing items with incoming 'I'
- GP # 1626
-ADD
5TH DIGIT PER CELL IN A P/L PRINTOUT FOR PREPACK
- GP # 1660
-Bug
Fix: Interactive Report/Format #5 ETD and ETA column shows incorrect data
- GP # 1665
-Add
"CLIENT CONTACT" Column for A/R Report format #11
- GP # 1613
-Feature
Request on Picking Sheet
- GP # 1653
-Add additonal filter to session log
- GP # 1553
-Show
original value entered and Converted value of quamtity
on input of items
- GP # 1656
-EIS
screen to show information regarding Releases [move & transfer]
- GP # 1661
-Support
to be able to pick multiple colors at a time for Bar-Code universal stickers
- GP # 1680
-Further
changes with Spanish translation on form for Packing lsit
and Invoice
- GP # 1683
-Sales
order everything report breaking down to per NPS level
RE: MOD2 GREEN PIN MEETING
DATE: OCTOBER 2, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1609
- Add toggle on GenericPrintSettings
for printing images on the form
- GP # 1634
- Make
PRSP2ALL have the legal notes and all elemnts showing
at the bottom stamp-like
- GP # 1641
- Further Enhancement of the EIS screen
- GP # 1646
-
Change sizing logic and display of sizes in garment invoices to be able to show
more
- GP # 1647
- Change logic for arranging items for MGM - GP # 1649
- Make the revision history display to use GenSelectJunior instead of GenselectBlock - GP # 1651
- Customer report fields for carving to add information about allocation - GP # 1654
- Add a toggle to show the pictures upon printing the Sales Order internal form - GP # 1655
- Change the sales order picking sheet to support garment sizes - GP # 1664
- Show Balance QTY on the Picking Sheet for sizes - GP # 1676
- EIS sales order filter to show all pending sales order for a particular item - GP # 1356
-Default Invoice Reprint Copies
- GP # 1635
-Invoice Form Changes - GP # 1618
-Spanish Legal Notes for Sales Order Confirmation - GP # 1619
- Sales Order Confirmation
modification/translation
- GP # 1640
-
INVOICE FORM to support 4 decimal points for unit price
- GP # 1652
- Disable Picking Sheet Images
[Hard-coded] for Division 5
- GP # 1669
- P/L and
Invoice spanish translation corrections
- GP # 1633
- ASTA, Grant is requesting to add default printing notes to the P/O Printing Sheet - GP # 1605
- At JST times- REMOVE 'direct' sales model - GP # 1644
- Invoice numbering needs to be consistent when mass invoicing of P/L - GP # 1650
- Bug in printing Strikeoff, internal copy is always printed out as well - GP # 1658
- View credit card numbers logic to work with demo security rights modules - GP # 1590
- credit card receipt support on invoice for multi p/l - GP # 1608
- Buttons on commission screen - GP # 1639
- mass close/pay of post-dated check - GP # 1657
- duplicate line item support for purchase contracts - GP # 1659
- per line item error message when auto-packing - GP # 1675
- transfer g/l accounts to inventory
RE: MOD2 GREEN PIN MEETING
DATE: SEPTEMBER 23, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1638 LAF:
- Mass-invoice enhancements * auto
bill, modprint, prinviss, linki
- GP # 1583 / Requested By :
Albert
- Reflect on the website the product
in mod2 with the most number of Orders
- GP # 1565 / Albert
- Added support for modifying the
division of an invoice and its associated packing list and sales order.
- GP # 1631 for LNK
- changes which affects the credit card
and adding of store oriented for packing list
- GP # 1585
Requested by Omeed
- implement utr_snapshot for all utr types
- This update is for Hold
transaction
- GP # 1620
Requested by Omeed
- implement UtrModel
for snapshots
- Added new column UtrModel to optionally filter snapshots. This is
particularly useful in differentiating rga w/
contracts when retrieving the list of each type
- GP # 1608
Requested by Omeed
*Added buttons on commission screen*
- Pay selected
- Print preliminary
- Edit commission
- Cancel
- GP # 1629 for LNK
- PACKLIST support for quick add
using Store defaults
- GP # 1581 / Requested By:
Albert
- Client Merge utility to Support
transferring of Email and Credit Card information
- Add utility procedure that will
transfer client emails & credit cards from Source to Destination account.
RE: MOD2 GREEN PIN MEETING
DATE: SEPTEMBER 17, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP # 1548
-F22,invget,linki,slsman - Make tax2 act the same as tax1 - GP # 1616
-price-on-rcvg
logic for rcvg amount excel columns
- GP # 1585
-implement utr_snapshot for all utr types
-Expense snapshot
-differentiate snapshot condition in displaying In progress button b/w rga & contract - GP # 1617
-ccutil,custadd,invget, - change global variable to a private variable - GP # 1603
-Allow Batch default number to be changed (BatchUtil.pas) - GP # 1612
-cutoff date sensitive excel aging reports (arxls.pas) - GP # 1614
-shortcut keys on autopack screen (AutoPack.pas)
-prevent genselect from action on letter shortcuts if ALT pressed (genselec.pas) - GP # 1615
-fix rcvg report to be able to use alternative output formats such as %sold (invrep.pas) - GP # 1520
-Rearranged the genselct
of the client reports and modified its implementation in such a way that adding
new reports in the future would be a
lot easier and faster.
-Introduced a data type that would
hold all the reports. Also, options are no longer tied to a specific number
like before. It is more dynamic
which makes adding reports easier.
- GP # 1598
-BUG FIX: old print copies
confirmation still pops up when printing Strike-off/Labdip
prpostr
- Remove logic to redisplay the options to select type of form to print
RE: MOD2 GREEN PIN MEETING
DATE: SEPTEMBER 2, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP 1562
-Conversion Rate logic
-Each division has a setting for currency and the conversion rate of that currency
-each transaction can store a conversion rate
-utility that sets the conversion rate for all transactions
-show converted rate upon display
- GP 1557
-label changes on packing list change screen
- GP 1549
-fix incorrect amount on invoice
- HIF data import changes for invoice and a/r
- fix bad sql table issue mentioned by noel on 9/3/08
RE: MOD2 GREEN PIN MEETING
DATE: AUGUST 13, 2008
ATTENDEES: OMEED,
ALBERT, CHRIS, DANIEL, DOMINGO, LOUIE
- GP 1455
-sort inventory by stamp date filter option
- GP 1493, req by LNK
-new fields for Invoice Customizable report: Sold-To Notes and Ship-To Notes
- GP 1509
-enhancements to "Feeling Lucky" client search to include notes and contact fields and support partial match
- GP 1510
-client display lookup option by credit card#
- GP 1511
-adding of credit card bugfixes (adding of state, pressing esc)
- GP 1512
-revision history screen wraps event description to prevent need to scroll to the right
- GP 1515
-Filter button on all open/pending screens
- GP 1517
-Bilingual Language Support option on print settings for universal invoice, p/l, and s/o; allows printing of form in alternate language such as french or spanish
- GP 1518, req by MGM
-reformat Client Postscript Laser Printer Labels to be more suitable as address labels for mailing (remove phone numbers, etc)
- GP 1541
-List All inventory option upon lookup
- GP 1543, req by MIS
-maximize "meat" area on sales order garments form
- GP 1552
-make installation variable ShowMetersInsteadOfQuality division sensitive
- GP 1525-1528, for MSS
-buttons for greenpin views : UNAPPROVED, COMPLETED, PENDING, M