MOD2 INC.
Phone: (213) 747 8424
Fax: (213) 747 9250
E-mail: support@mod2.com
Web Address: http://www.mod2.com/
What’s New in MOD2?
As of January 13, 2010
|
Update Note#1553 |
Advanced Deposits affecting the Bank Balance |
|
Date
Released |
01/13/10 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Bank balance is now affected the advanced deposits
are created. |
|
Menu
Keys |
F10 > F5 > F1 |
|
Keywords |
Advanced Deposit, Bank |
|
Update Note#1552 |
Show Line Ref for garment transaction add/display |
|
Date
Released |
01/13/10 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Mod2 users can now see the Line Ref upon
displaying or adding garment related transactions. |
|
Menu
Keys |
Any Add/Display Garment Transaction |
|
Keywords |
Garment, Line Ref |
|
Update Note#1551 |
Support for Duplicate Line items on Sales Order |
|
Date
Released |
01/12/10 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Support for Duplicate Line items in a Sales Order
if any of the following are different: 1. Line Item Price, 2. Line Level
custom edit fields |
|
Menu
Keys |
F5 > F1 |
|
Keywords |
Sales Order, Line Items |
|
Update Note#1550 |
Packing List amount on Open Packing Lists |
|
Date
Released |
01/06/10 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Packing List amount now shown on Open Packing
Lists. |
|
Menu
Keys |
F9 > F6 |
|
Keywords |
Packing List, Open and
Pending, Amount |
|
Update Note#1549 |
Greige Goods; MARKDOWN FEATURE |
|
Date
Released |
01/01/10 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Markdown Feature for Greige Goods. |
|
Menu
Keys |
F2 > F3 |
|
Keywords |
Markdown, Greige Goods |
|
Update Note#1548 |
New Inventory Menu Filter |
|
Date
Released |
12/30/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New filters added to the inventory “Z” Menu;
Season and Vendor. |
|
Menu
Keys |
F2 > F2 > Z |
|
Keywords |
Inventory, Filter,
Season, Vendor |
|
Update Note#1547 |
AVAILABLE ON DATE on 30 per Page Barcode Sticker |
|
Date
Released |
12/23/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
“Available On” date now
shown on 30 per page barcode sticker. |
|
Menu
Keys |
F2 > F2 > Enter Style Number > Stickers/Swatches > Bar-Code Inventory Sticker |
|
Keywords |
Barcode Sticker |
|
Update Note#1546 |
Number Sequence Detection |
|
Date
Released |
12/23/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Mod2 will automatically detect back-entering of
old transactions for the number sequences. |
|
Menu
Keys |
Any “Add” Menu |
|
Keywords |
Sequence Number |
|
Update Note#1545 |
Standard and Consignment Invoice Model numbers |
|
Date
Released |
12/23/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The invoice number will be auto changed if the
invoice model is changed from consignment to standard. |
|
Menu
Keys |
F1 > F2 > Change |
|
Keywords |
Invoice, Consignment,
Standard |
|
Update Note#1544 |
Voiding from different division restrictions |
|
Date
Released |
12/23/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Users are now prevented to void any transaction if
not associated with the division. |
|
Menu
Keys |
Any “Void” Menu |
|
Keywords |
Void, Divisions,
Associated Division |
|
Update Note#1543 |
New Filter for Profit Report: SORT METHOD |
|
Date
Released |
12/23/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New filter “SORT METHOD” added for profit report. |
|
Menu
Keys |
F1 > F4 > F3 |
|
Keywords |
Sort Method, Filter |
|
Update Note#1542 |
Print all STAGES |
|
Date
Released |
12/20/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Option to print any or all stages on the stage
screen. |
|
Menu
Keys |
Any “Stages” screen |
|
Keywords |
Stages |
|
Update Note#1541 |
New CLIENT default price on Packing List |
|
Date
Released |
12/21/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Client Default Print Price on Packing List |
|
Menu
Keys |
F9 > F1 |
|
Keywords |
Packing List, Client,
Price |
|
Update Note#1540 |
Option to show PRICES on PACKING LIST printout |
|
Date
Released |
12/21/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Option for showing PRICES on Packing List forms |
|
Menu
Keys |
F9 > F2 > Reprint |
|
Keywords |
Packing List, Price |
|
Update Note#1539 |
EDI Identifier Label Changed |
|
Date
Released |
12/16/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The EDI identifier Label is now changed |
|
Menu
Keys |
F4 > F3 |
|
Keywords |
EDI, Label |
|
Update Note#1538 |
Default to add “V” after a transaction number when
voiding |
|
Date
Released |
12/16/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Default to add “V” at the end of a transaction
number after voiding. |
|
Menu
Keys |
Any “Void” menu |
|
Keywords |
Void |
|
Update Note#1537 |
More Notes for Sales Order Confirmation |
|
Date
Released |
12/07/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
More notes can be added to Sales Order
Confirmation. |
|
Menu
Keys |
F5 > F2 > Reprint > Sales Order Confirmation |
|
Keywords |
Sales Order
Confirmation, Notes |
|
Update Note#1536 |
Division Filter when selecting Inventory |
|
Date
Released |
12/07/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Division Filter for inventory select. |
|
Menu
Keys |
F2 > F2 > “Z” |
|
Keywords |
Division, Inventory |
|
Update Note#1535 |
Multiple Changes To Stages |
|
Date
Released |
11/26/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Multiple changes to stages. |
|
Menu
Keys |
Custom Edit Fields |
|
Keywords |
Stages |
|
Update Note#1534 |
Resending Through EMAIL Tracking |
|
Date
Released |
11/25/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
EMAIL Tracking resending for Sales Order, Packing
List and Invoice |
|
Menu
Keys |
Sales Order, Packing List and Invoice |
|
Keywords |
Email Tracking, Sales
Order, Packing List, Invoice |
|
Update Note#1533 |
Multiple Cost Sheet Changes |
|
Date
Released |
11/20/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Multiple changes to cost sheet |
|
Menu
Keys |
F2 > F9 |
|
Keywords |
Cost Sheet, Inventory |
|
Update Note#1532 |
Multiple Changes for the Family |
|
Date
Released |
11/06/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New changes for the Family feature for the
inventory. |
|
Menu
Keys |
F2 > F10 > F2 |
|
Keywords |
Inventory, Family |
|
Update Note#1531 |
Remove Styles from the CUTTING TICKET Screen |
|
Date
Released |
11/06/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Option to exclude a whole style from the cutting
ticket. |
|
Menu
Keys |
F7 > F3 > F2> Change |
|
Keywords |
Cutting Ticket, Process |
|
Update Note#1530 |
EZ Return |
|
Date
Released |
11/03/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New EZ Return Module upon adding Credit Note |
|
Menu
Keys |
F1 > F9 > F1 > EZ Return |
|
Keywords |
Returns |
|
Update Note#1529 |
New Filter for BANK TYPE Transactions Report |
|
Date
Released |
10/30/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Filter for the Report for checks. |
|
Menu
Keys |
F3 > F4 |
|
Keywords |
Check, Payables,
Transactions, Report |
|
Update Note#1528 |
New Inventory Filter |
|
Date
Released |
10/27/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New additional Filters for the inventory display. |
|
Menu
Keys |
F2 > F2 > “Z” |
|
Keywords |
Filter, Inventory Report |
|
Update Note#1527 |
CONSOLIDATION Change Screen |
|
Date
Released |
10/26/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Change screen for Consolidation. |
|
Menu
Keys |
F9 > F9 > F2 > Change |
|
Keywords |
Consolidation |
|
Update Note#1526 |
MAIN WAREHOUSE |
|
Date
Released |
10/24/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
“Our Main Warehouse” name on forms are now changed
to Division Name “MAIN WAREHOUSE” |
|
Menu
Keys |
F2 > F6 |
|
Keywords |
Warehouses, Inventory |
|
Update Note#1525 |
Family concept less visible and more automatic |
|
Date
Released |
10/18/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Changed the FAMILY concept to be less visible and
automatic. |
|
Menu
Keys |
F2 > F2 |
|
Keywords |
Inventory, Family |
|
Update Note#1524 |
New form for the Stages |
|
Date
Released |
10/14/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
A stage is a new structure we made for our
customers that would allow them to be able to add and organize a particular
UTR with different stages. |
|
Menu
Keys |
Upon Displaying or changing Processes or Purchase Contracts(provided that they have UTR Stages) |
|
Keywords |
Stages |
|
Update Note#1523 |
Ship To State included in the Inventory History |
|
Date
Released |
10/12/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The Ship To State is now included in the inventory
history |
|
Menu
Keys |
F2 > F2 > Display Style > History > Inventory History |
|
Keywords |
Inventory, History, Ship
To |
|
Update Note#1522 |
Multiple Territory Filter upon CLIENT REPORT |
|
Date
Released |
10/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
User to be able to filter multiple territories in
Client List Report |
|
Menu
Keys |
F4 > F4 |
|
Keywords |
Territory, Client Report |
|
Update Note#1521 |
Back Order feature for garment forms to print the
original quantity |
|
Date
Released |
10/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Option for the user to print the Sales Order as
the original order with original quantities. |
|
Menu
Keys |
F5 > F2 > Reprint |
|
Keywords |
Back Order, Sales Order |
|
Update Note#1520 |
Additional Cost Sheet Changes |
|
Date
Released |
10/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Additional Changes to the Cost Sheet |
|
Menu
Keys |
F2 > F9 |
|
Keywords |
Cost Sheet, Inventory |
|
Update Note#1519 |
Free Standing Cost Sheets |
|
Date
Released |
10/06/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
A new cost sheet manager screen where users can
add/remove and modify cost sheets. |
|
Menu
Keys |
F2 > F9 |
|
Keywords |
Cost Sheet |
|
Update Note#1518 |
Default Account Code for Invoice Models |
|
Date
Released |
10/09/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Invoice models will be associated with a
particular GL Code, the default GL Code for all invoices made against that
particular invoice model will be used. |
|
Menu
Keys |
F1 > F1 > Invoice Model Select |
|
Keywords |
Account Code |
|
Update Note#1517 |
New Concept for UTR’s called GL CODE |
|
Date
Released |
10/09/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New fields in UTR’s called GL Account code |
|
Menu
Keys |
Upon Adding Invoices, Sales Orders, Packing Lists, Purchase Contracts |
|
Keywords |
GL Account Code |
|
Update Note#1516 |
Stage Editor for WIP |
|
Date
Released |
10/08/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Stage Editor Screen for a UTR. This would allow an
implementation of the WIP report for processes. |
|
Menu
Keys |
Upon Adding Invoices, Sales Orders, Packing Lists, Purchase Contracts |
|
Keywords |
WIP, UTR |
|
Update Note#1515 |
EDI Compatibility |
|
Date
Released |
10/05/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Upon defining or changing an inventory item,
there’s a new feature to indicate whether the item’s style number, color and
description meets the EDI requirements. |
|
Menu
Keys |
F2 > F1 or F3 |
|
Keywords |
EDI, Inventory Define,
Inventory Modify |
|
Update Note#1514 |
Support UPC # to show per size on Individually sized
garments |
|
Date
Released |
10/06/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Support UPC # per size on Individually Sized
Garments. |
|
Menu
Keys |
Any Individual Sized Garment |
|
Keywords |
Garment, Individual Size |
|
Update Note#1513 |
Multiple Colors on Different Invoice Copies |
|
Date
Released |
09/21/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Original Copy: White Factor Copy: Light Blue Customer Copy: Yellow Sales Copy: Light Green Numerical Copy: Light Red |
|
Menu
Keys |
F1 > F2 > Reprint |
|
Keywords |
Invoice Copies, Forms |
|
Update Note#1512 |
Delivery Receipt can be printed from the Invoice |
|
Date
Released |
09/15/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The Delivery Receipt (bill of lading) can now be
printed on the invoice. |
|
Menu
Keys |
F1 > F2 > Reprint > Delivery Receipt |
|
Keywords |
Delivery Receipt, Bill
Of Lading, Invoice |
|
Update Note#1511 |
Add/Remove Rows and Subtotals on Cost Sheet |
|
Date
Released |
09/12/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Add new rows by pressing “INSERT” and Delete a row
by pressing “DELETE”. New button “ADD SUBTOTALS”. |
|
Menu
Keys |
F2 > F9 > Add |
|
Keywords |
Forms |
|
Update Note#1510 |
Particular Number Filter for Reports |
|
Date
Released |
09/09/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
On all UTR reports, the user can now filter the
Particular Contract # or Particular Sales Order # etc. |
|
Menu
Keys |
Any customizable report |
|
Keywords |
Reports, Customizable
Reports |
|
Update Note#1509 |
Auto Email UTR Custom Report |
|
Date
Released |
09/08/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New feature to be able to automatically email
custom reports to designated clients. |
|
Menu
Keys |
F8 > Installation |
|
Keywords |
Customizable Report |
|
Update Note#1508 |
Markup View On Cost sheet |
|
Date
Released |
09/05/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New grid that would show the markup of the cost on
every percentage starting with 5% up to 75% on 5% Incements. |
|
Menu
Keys |
F2 > F9 |
|
Keywords |
Cost Sheet, MarkUp |
|
Update Note#1507 |
New Features on the “WHO’S NEARBY” screen |
|
Date
Released |
08/31/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
This feature would show the total sales of a
client for the past 24 months in the “Who’s Nearby” Screen. |
|
Menu
Keys |
F4 > F2 > Who’s Nearby |
|
Keywords |
Who’s nearby, Client |
|
Update Note#1506 |
Easier Inventory Adjustment |
|
Date
Released |
08/26/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
This new feature allows the user to easily adjust
down and adjust up the inventory. |
|
Menu
Keys |
F2 > F5 > F1 |
|
Keywords |
Inventory, Adjustment |
|
Update Note#1505 |
Additional Option on the Size Manager Screen |
|
Date
Released |
08/24/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
There’s a new option to merge Size Ranges
Together. This will merge 2 size ranges and all the size under it with
another size range. |
|
Menu
Keys |
F2 > F1 or F3 > Size/Breakdown |
|
Keywords |
|
|
Update Note#1504 |
Changes on printing Barcode Sticker 10 Per Page |
|
Date
Released |
08/20/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New feature to be able to select custom division |
|
Menu
Keys |
F9 > F2 > Reprint > Barcode UPC Sticker |
|
Keywords |
Barcode Sticker |
|
Update Note#1503 |
Dollar Value can be entered on Tax1 and Tax2 Values |
|
Date
Released |
08/19/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Instead of entering an amount on the Tax1 and Tax2
fields, the user can now enter the Dollar Value. |
|
Menu
Keys |
F8 > Installation |
|
Keywords |
Dollar Value, Tax1, Tax2 |
|
Update Note#1502 |
More Inventory Report Fields |
|
Date
Released |
08/18/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Value QTY open to sell (True Cost) and Value Open
S/O (True Cost). |
|
Menu
Keys |
F2 > F4 > F1 > Spreadsheet Customizable Reports |
|
Keywords |
Inventory, Report,
Customizable |
|
Update Note#1501 |
New Inventory Report Customizable Field |
|
Date
Released |
08/18/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Inventory Customizable Field “Location Value”.
This depicts the True Cost w/ Mark Downs. |
|
Menu
Keys |
F2 > F4 > F1 > Spreadsheet Customizable Reports |
|
Keywords |
Inventory, Report,
Customizable |
|
Update Note#1500 |
New Filter for the Inventory |
|
Date
Released |
08/17/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Filter that shows items with Scanned Images. |
|
Menu
Keys |
F2 > F2 > Enter Style > “Z” |
|
Keywords |
Inventory, Scanned
Images, Filter |
|
Update Note#1499 |
New Inventory Fields |
|
Date
Released |
08/14/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New inventory fields Color Code and Size Code |
|
Menu
Keys |
F2 > F4 > F1 > Spreadsheet Customizable Report |
|
Keywords |
Inventory Fields |
|
Update Note#1498 |
Inventory Stock Level Suggestion |
|
Date
Released |
08/11/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Fields for Inventory Customizable reports : 1. Sales Last Month 2. Sales Last Three Months Divided by 3 3. Sales Last Six Months Divided by 6 4. Sales Last Twelve Months Divided by 12 |
|
Menu
Keys |
F2 > F4 > F1 > Spreadsheet Customizable Report |
|
Keywords |
Inventory, Stock,
Customizable Report |
|
Update Note#1497 |
COD support for ups submission |
|
Date
Released |
08/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Support for COD [cash on delivery] on UPS
shipments. |
|
Menu
Keys |
F9 > F10 > F1 |
|
Keywords |
COD, Shipments, UPS |
|
Update Note#1496 |
New Barcode sticker for UPS |
|
Date
Released |
08/06/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New UPS barcode Sticker that represents the entire
shipment. |
|
Menu
Keys |
F9 > F10 > F2 > Reprint |
|
Keywords |
UPS, Barcode, Stickers |
|
Update Note#1495 |
Removed Auto-bill feature |
|
Date
Released |
08/05/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Removed the auto-bill module. |
|
Menu
Keys |
F9 > F1 |
|
Keywords |
Auto-bill |
|
Update Note#1494 |
Inherit Sales Order Carving info upon Backorder. |
|
Date
Released |
08/05/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Per SCT, upon doing a back order, we want the back
order to inherit the carving information from the original sales order prior
to the back order. |
|
Menu
Keys |
Sales Order Backorder |
|
Keywords |
Sales Order, Backorder,
Carving |
|
Update Note#1493 |
Email Address of Ship To on Packing List Garment
form |
|
Date
Released |
08/05/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The email address of the ship to now shows up
below the address and the phone number at the garment packing list form. |
|
Menu
Keys |
F9 > F2 > Reprint any GARMENT packing list |
|
Keywords |
Packing List, Ship To |
|
Update Note#1492 |
|
|
Date
Released |
08/03/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New Size range manager screen. |
|
Menu
Keys |
F2 > F1 or F3 > Size/Breakdown |
|
Keywords |
Size range |
|
Update Note#1491 |
Manifest Screen for the Credit Card |
|
Date
Released |
07/31/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
An option in the credit menu under Transactions
> Credit Card |
|
Menu
Keys |
F3 > F9 > F1 |
|
Keywords |
Credit Card,
Transactions |
|
Update Note#1490 |
New Postscript Check format for Quickbooks |
|
Date
Released |
07/30/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New check format printed from Quickbooks |
|
Menu
Keys |
F10 > F2 > F2 > Print > Select Format |
|
Keywords |
Quickbooks, Check |
|
Update Note#1489 |
Option for Division Type Clients to have 2 email
buckets for use on Contexts |
|
Date
Released |
07/28/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Option for division type clients to have 2 email
buckets for use on contexts. |
|
Menu
Keys |
F4 > F1 or F3 > Display Division > Email |
|
Keywords |
Division, Email |
|
Update Note#1488 |
Box Details: Save and Remove |
|
Date
Released |
07/20/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New feature to save the Box Details screen and
removing box details option. |
|
Menu
Keys |
F9 > F2 > Change > Box Details |
|
Keywords |
Box Details |
|
Update Note#1487 |
Support for 2 child rolls against 1 parent roll. |
|
Date
Released |
07/17/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The roll history routine now supports 2 child
rolls against the same parent roll. |
|
Menu
Keys |
F7 > F4 > F2 > Next Screen > Details > Select an Item > Right Arrow |
|
Keywords |
Roll |
|
Update Note#1486 |
FOB on Invoice |
|
Date
Released |
07/15/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New option to show the FOB on the invoice form. |
|
Menu
Keys |
F1 > F2 > Reprint |
|
Keywords |
FOB, Invoice |
|
Update Note#1485 |
Tentative Factor and Approval Number |
|
Date
Released |
07/14/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
The Tentative factor and approval number are
inherited up to invoice. |
|
Menu
Keys |
F1 > F2 > Display Invoice |
|
Keywords |
Tentative Factor,
Approval Number |
|
Update Note#1484 |
Sales Order Ready to ship Screen New Filter |
|
Date
Released |
07/14/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New filter “Particular Terms” for sales order
ready to ship screen. |
|
Menu
Keys |
F5 > F6 > F3 > “z” |
|
Keywords |
Sales Order, Ready To
Ship |
|
Update Note#1483 |
New columns for Purchase Contract Customizable
Report |
|
Date
Released |
07/14/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
New columns added regarding SHIP ADVISE - [yes/no] if contract has ship advise -
ship advise# - ship advise ETA - ship advise ETD - total rolls/pcs on ship
advise - total yards on ship advise |
|
Menu
Keys |
F7 > F2 > F4 |
|
Keywords |
Purchase Contract,
Customizable Report |
|
Update Note#1482 |
Dashboard |
|
Date
Released |
07/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Dashboard Menu |
|
Menu
Keys |
F5 > F6 > F5 |
|
Keywords |
Dashboard |
|
Update Note#1481 |
EDI Shipping Manifest |
|
Date
Released |
07/10/09 |
|
Scope |
All
MOD2 Users*** |
|
Description |
Shipping Manifest for consolidation. |
|
Menu
Keys |