MOD2 INC.

3317 S. Broadway Street

Los Angeles, CA 90007

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 May 07, 2010

Update Note# 1608	Cost Sheet for Yarns
Date Released	05/05/10
Scope	All MOD2 Users***
Description	Cost sheets can now be changed on the inventory modify screen.
Menu Keys	F2 > F3
Keywords	Cost Sheet

Update Note# 1607	Commission Sensitive to Cutoff Date
Date Released	05/04/10
Scope	All MOD2 Users***
Description	When performing a what’s due/pay now a salesperson display, the user enters a date range for the invoices to consider but all payments, credits and discounts; regardless of date, are being considered
Menu Keys	F6 > F2 > Select Salesperson > Pay now/What’s Due
Keywords	Sales Person, Commissions, What’s Due, Pay Now

Update Note# 1606	Garment Output Option for Reporting
Date Released	05/03/10
Scope	All MOD2 Users***
Description	Upon creating reports, the user now has an option to select the Garment Output. Choices are either summarized, which totals all the sizes for a style/color under one row or detailed.
Menu Keys	Any Sales Order, Packing List, Inventory, Receiving, Process Report
Keywords	Garment Output, Reports

Update Note# 1605	Use Shipping Advice if Available when receiving a process
Date Released	04/30/10
Scope	All MOD2 Users***
Description	Just like the Purchase Contract logic, if a shipping advice is available for a process, it is allowed to receive against it and automatically obtain the NPS.
Menu Keys
Keywords	Shipping Advice, Process

Update Note# 1604	Simplified Disbursement credit/debit screen
Date Released	04/23/10
Scope	All MOD2 Users***
Description	Disbursement of Credits/Debits screen simplified.
Menu Keys	F3 > F1 > By Customer(Disburse) > Disbursement Manager Screen
Keywords	Disbursement

Update Note# 1603	Output View Filter on Ready To Ship Screen
Date Released	04/20/10
Scope	All MOD2 Users***
Description	New filter on RTS screen called “Output View”
Menu Keys	F5 > F6 > F3 > Output View
Keywords	Ready to Ship, Sales Order

Update Note# 1602	Colors To Indicate if a Sales Order, Purchase Contract, Cutting Ticket is open
Date Released	04/19/10
Scope	All MOD2 Users***
Description	Colors to indicate if S/O, P/O and Cutting Ticket are still open.
Menu Keys
Keywords	Sales Order, Purchase Contract, Cutting Ticket, Open and Pending

Update Note# 1601	Add inventory new items “on the fly”
Date Released	04/14/10
Scope	All MOD2 Users***
Description	Ability to add inventory new items in the middle of adding a transaction, such as a sales order or purchase contract.
Menu Keys	While Adding a Sales Order/Purchase contract
Keywords	Inventory, Sales Order, Purchase Contract

Update Note# 1600	Credit card stamp on all invoice forms.
Date Released	04/06/10
Scope	All MOD2 Users***
Description	Credit card stamp now shown on all invoice forms
Menu Keys	F1 > F2 > Enter Invoice Number > Reprint
Keywords	Credit Card Stamp, Invoice

Update Note# 1590	Quick Quote for Suppliers
Date Released	04/01/10
Scope	All MOD2 Users***
Description	Quick quote on the supplier display screen
Menu Keys	F4 > F2 > Enter Supplier Name > Quick Quote Button
Keywords	Quick Quote, Supplier

Update Note# 1589	Line Amount on Picking Sheet
Date Released	03/31/10
Scope	All MOD2 Users***
Description	Line amount can now be seen on the Sales Order picking sheet
Menu Keys	F5 > F2 > Enter Sales Order Number > Reprint > Picking Sheet
Keywords	Picking Sheet, Sales Order, Line Amount

Update Note# 1588	UTR Tracking Info
Date Released	03/26/10
Scope	All MOD2 Users***
Description	Ability to show all the UPS Information of a UTR if it’s ship via is set to “UPS”.
Menu Keys	F9 > F10 > F2
Keywords	UTR Tracking Info

Update Note# 1587	New Adjustment Screen
Date Released	03/24/10
Scope	All MOD2 Users***
Description	New Adjustment Screen that consolidates all choices
Menu Keys	F2 > F5
Keywords	Adjustment

Update Note# 1586	UPS Manifest Printout
Date Released	03/19/10
Scope	All MOD2 Users***
Description	Shipment details can be seen on the UPS Manifest Printout
Menu Keys	F9 > F10 > F8
Keywords	UPS

Update Note# 1585	Shipment Manifest Screen Optimization
Date Released	03/17/10
Scope	All MOD2 Users***
Description	Shipment Manifest screen can be collapsed by shipment, show package info and go to the tracking website.
Menu Keys	F9 > F10 > F8
Keywords	UPS Manifest

Update Note# 1584	Multiple Change on Sales Order Modify Screen
Date Released	03/16/10
Scope	All MOD2 Users***
Description	Multiple changes can now be done on the Sales Order modify screen
Menu Keys	F5 > F2 > Change
Keywords	Sales Order

Update Note# 1583	Ready To Ship Filtering Enhancement
Date Released	03/12/10
Scope	All MOD2 Users***
Description	Ready to Ship Filters Enhanced
Menu Keys	F5 > F6 > F3
Keywords	Ready To Ship, Sales Order

Update Note# 1582	Relatives screen Enhancements
Date Released	03/09/10
Scope	All MOD2 Users***
Description	Relatives screen enhanced for easy viewing.
Menu Keys	Any Relatives screen
Keywords	Relatives

Update Note#1581	New Filters and New view for Ready To Ship Screen
Date Released	03/03/10
Scope	All MOD2 Users***
Description	New view for the Sales Order ready to ship screen. New filters added.
Menu Keys	F5 > F6 > F3 > “Z”/Item View
Keywords	Ready to Ship, Sales Order

Update Note#1580	UPS Manifest Printout
Date Released	03/01/10
Scope	All MOD2 Users***
Description	UPS Manifest Printout Report
Menu Keys	F9 > F10 > F4
Keywords	UPS, Manifest, Report

Update Note#1579	BCC Email Function
Date Released	03/01/10
Scope	All MOD2 Users***
Description	New BCC Email function on email screen.
Menu Keys	Any Email screen
Keywords	Email, BCC

Update Note#1578	Mass Change of Sales Order custom edit fields
Date Released	02/19/10
Scope	All MOD2 Users***
Description	Mass change Sales Order custom edit fields from Open and Pending Screen
Menu Keys	F5 > F6 > F1 > Tag Items > Mass Change
Keywords	Sales Order, Open and Pending

Update Note#1577	Cost Sheet Format Changed
Date Released	02/16/10
Scope	All MOD2 Users***
Description	Cost Sheet Format changed to Standard
Menu Keys	F2 > F9
Keywords	Cost Sheet

Update Note#1576	Scan/Save Images to Cost Sheets
Date Released	02/12/10
Scope	All MOD2 Users***
Description	New functionality to scan/save images to cost sheets
Menu Keys	F2 > F9 > Edit/Add > Image Options (Middle Right Dropdown Menu)
Keywords	Cost Sheet, Images

Update Note#1575	Cost Sheet Image Scanning/Saving
Date Released	02/12/10
Scope	All MOD2 Users***
Description	New Option to Scan/Save images to a cost sheet.
Menu Keys	F2 > F9 > New/Display/Edit > Image Option Dropdown Menu
Keywords	Scanning Images, Cost Sheet

Update Note#1574	Multi-Duplex Support for Packing List and Invoice
Date Released	02/11/10
Scope	All MOD2 Users***
Description	Support for Packing List and Invoice for multi-duplex functionality.
Menu Keys	Reprint any Packing List or Invoice
Keywords	Invoice, Packing List

Update Note#1573	New Open To Sell garment report
Date Released	02/09/10
Scope	All MOD2 Users***
Description	New garment report showing different Open To Sell values
Menu Keys	F2 > F4 > F1
Keywords	Garment, Report, Open To Sell

Update Note#1572	Duplex Support for Portrait Purchase Contract (Garment Form)
Date Released	02/07/10
Scope	All MOD2 Users***
Description	Duplex Printing for Garment Purchase Contract (Portrait)
Menu Keys	F7 > F2 > Reprint
Keywords	Purchase Contract, Garment

Update Note#1571	AUTO INSURANCE value on the UPS box utility form turned OFF
Date Released	02/05/10
Scope	All MOD2 Users***
Description	If the value of the insurance is "0", it will not be auto-computed
Menu Keys	F9 > F2 > Reprint
Keywords	UPS, Auto insurance

Update Note#1570	Buyer Name for Clients
Date Released	02/04/10
Scope	All MOD2 Users***
Description	Buyer Name – Name of buyer for a client account.
Menu Keys	F4 > F1 / F4 > F3
Keywords	Buyer Name, Client

Update Note#1569	New Filters for Ready-To-Ship Screen
Date Released	02/03/10
Scope	All MOD2 Users***
Description	New filters added for ready to ship screen.
Menu Keys	F5 > F6 > F3 > “filter” button or press “z”
Keywords	Ready to Ship

Update Note#1568	Mass Void
Date Released	02/02/10
Scope	All MOD2 Users***
Description	Ability to mass void a group of transactions from the mass select screen. User must enter void password and confirmation then all transactions will be voided, provided they meet necessary voiding conditions and security.
Menu Keys	Any UTR report with MASS SELECT > Mass Void
Keywords	Void, Mass Voiding

Update Note#1567	Sales Order Picking
Date Released	02/02/10
Scope	All MOD2 Users***
Description	Ability to choose what to ship to a customer in a particular sales order.
Menu Keys	F5 > F2 > Carve/Allocate
Keywords	Sales Order

Update Note#1566	Over-receive item confirm
Date Released	02/01/10
Scope	All MOD2 Users***
Description	Confirmation if a user is about to over-receive an item.
Menu Keys	F7 > F4 > F1
Keywords	Receiving, Over-Receiving

Update Note#1565	Special EIS for Garments
Date Released	01/30/10
Scope	All MOD2 Users***
Description	Upon inventory display, pressing right arrow on a garment group brings up list of sizes.
Menu Keys	F2 > F2 > “right arrow” on keyboard
Keywords	EIS, Garment, Inventory

Update Note#1564	New Sales Statistics Report Columns
Date Released	01/29/10
Scope	All MOD2 Users***
Description	New detail for client custom report for each SALES period to have a corresponding BOOKED value amount to show the sum of all SALES ORDERS booked at that particular period.
Menu Keys	F4 > F4 > Customizable Report
Keywords	Sales Statistics, Client, Report

Update Note#1563	Legal notes on Garment Purchase Order
Date Released	01/29/10
Scope	All MOD2 Users***
Description	Legal notes on Garment purchase order form.
Menu Keys	F7 > F2 > Reprint any Garment Purchase Order
Keywords	Garment, Purchase Order, Legal notes

Update Note#1562	Barcode Support for Individual Size Garments
Date Released	01/23/10
Scope	All MOD2 Users***
Description	Show mode barcode program to support individual sized garment items. This will require the user to scan an item, and then scan a size, and then scan a qty increment.
Menu Keys	F4 > F2 > Order Ticket
Keywords	Barcode

Update Note#1561	New Client report filter “TRANSACTION DIVISION”
Date Released	01/21/10
Scope	All MOD2 Users***
Description	New filter for client report to be able to filter the division of a particular division.
Menu Keys	F4 > F4 > Any Report Format
Keywords	Client Report

Update Note#1560	New Client Report Filter “SUGGESTED FACTOR”
Date Released	01/20/10
Scope	All MOD2 Users***
Description	New client customizable report filter “Suggested Factor”
Menu Keys	F4 > F4 > Customizable Reports > Select and Order columns > Suggested Factor
Keywords	Suggested Factor, Client Report

Update Note#1559	Shipping Point Now Shown on Sales Order
Date Released	01/18/10
Scope	All MOD2 Users***
Description	Shipping Point now shown in Sales Order
Menu Keys	F5 > F2 > Reprint
Keywords	Shipping Point, Sales Order

Update Note#1558	2 year Client Ledger screen history
Date Released	01/18/10
Scope	All MOD2 Users***
Description	Client Ledger screen now shows 2 years ledger history.
Menu Keys	F4 > F2 > Ledger
Keywords	Ledger, Client

Update Note#1557	Packing List garment Color Coded copies
Date Released	01/15/10
Scope	All MOD2 Users***
Description	Color Coded Copies for Garment Packing Lists.
Menu Keys	F9 > F2 > Reprint
Keywords	Packing List, Garment Packing List

Update Note#1556	Duplex Printing Ability for Garment Forms
Date Released	01/14/10
Scope	All MOD2 Users***
Description	Duplex Printing capability for Garment Forms (Packing List, Invoice and Sales Orders)
Menu Keys	Display Sales Order/Invoice/Packing List > Reprint
Keywords	Packing List, Sales Order, Invoice, Garment

Update Note#1555	Option to change/add Surcharge at UTR change screen
Date Released	01/13/10
Scope	All MOD2 Users***
Description	New Option to Change/Add Surcharge at Sales Order/Packing List/Invoice/Purchase Contract Change Screen
Menu Keys	Any UTR > Change
Keywords	Surcharge

Update Note#1554	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#1553	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#1552	Ability to copy settings for Copy Forms to other divisions
Date Released	01/12/10
Scope	All MOD2 Users***
Description	Ability to copy the settings for Copy forms to other divisions.
Menu Keys	Mod2 installation
Keywords	Copy Forms, Divisions

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	Size Range, Size Manager

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	Size Range Manager Screen
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	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
Keywords	Box Details

Update Note#1490	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
Keywords	Roll

Update Note#1489	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#1488	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#1487	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#1486	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#1485	Dashboard
Date Released	07/10/09
Scope	All MOD2 Users***
Description	Dashboard Menu
Menu Keys	F5 > F6 > F5
Keywords	Dashboard

Update Note#1484	EDI Shipping Manifest
Date Released	07/10/09
Scope	All MOD2 Users***
Description	Shipping Manifest for consolidation.
Menu Keys
Keywords	EDI, Shipping Manifest, Consolidation

Update Note#1483	Void credit card transaction
Date Released	07/02/09
Scope	All MOD2 Users***
Description	Ability to void a credit card transaction in mod2. Authorize.net lets you void any credit card transaction so long as it has not been settled.
Menu Keys	F3 > F9 > F5 > void
Keywords	Credit Card, Void

Update Note#1482	Duplicate item support for carving/INC/OTS
Date Released	06/30/09
Scope	All MOD2 Users***
Description	Duplicate item support for carving/INC/OTS
Menu Keys
Keywords	Carving, Open To Sell

Update Note#1481	Peachtree CSV,XLS Import / Export utility
Date Released	06/30/09
Scope	All MOD2 Users***
Description	New feature in Payables menu to import Peachtree CVS and XLS to Mod2.
Menu Keys	F10 > F7 > F1
Keywords	Peachtree, Payables

Update Note#1480	Client Memo notes on Credit Card Change Screen
Date Released	06/24/09
Scope	All MOD2 Users***
Description	Client memo notes (#9) would now show up on credit card change screen.
Menu Keys
Keywords	Credit Card, Change Screen

Update Note#1479	Tentative Factor linked to an invoice model
Date Released	06/23/09
Scope	All MOD2 Users***
Description	The Tentative Factor is now linked to an invoice model
Menu Keys
Keywords	Invoice, Factor, Tentative Factor, Invoice Models

Update Note#1478	Advance deposit defaults
Date Released	06/23/09
Scope	All MOD2 Users***
Description	Default salesperson and terms are now defaulting to those of the client that the advance deposit is being made for.
Menu Keys	F3 > F2 > Advanced Deposit
Keywords	Advanced Deposit

Update Note#1477	Void cutting ticket to uncarve all sales orders
Date Released	06/18/09
Scope	All MOD2 Users***
Description	Voiding a Cutting ticket would automatically uncarve sales orders.
Menu Keys	F7 > F3 > F3
Keywords	Cutting Ticket, Sales Orders

Update Note#1476	EDI info shown in the SPO PAK and INV
Date Released	06/16/09
Scope	All MOD2 Users***
Description	EDI info is now shown in the SPO PAK and Invoice.
Menu Keys	F1 > F2 > Display Invoice
Keywords	EDI, Invoice

Update Note#1475	New column on the Sales Order most recent screen "Credit Approval"
Date Released	06/16/09
Scope	All MOD2 Users***
Description	New Credit Approval status column on the sales order Most recent screen.
Menu Keys	F5 > F8
Keywords	Credit Approval, Sales Order

Update Note#1474	Credit Card authorization shown on the UTR display of transactions
Date Released	06/13 /09
Scope	All MOD2 Users***
Description	A function that would show relevant credit card transactions for the following transactions made: Sales Order, Packing List and Invoice.
Menu Keys
Keywords	Credit Card, Invoice, Packing List, Sales Order

Update Note#1473	New custom field "Incoming Breakdown : IHD only"
Date Released	06/09/09
Scope	All MOD2 Users***
Description	New incoming breakdown field “IHD”
Menu Keys
Keywords	In House Date

Update Note#1472	Credit card logos on invoice form
Date Released	06/09/09
Scope	All MOD2 Users***
Description	Credit card logos are now printed on the invoice form.
Menu Keys	F1 > F2 > Reprint Invoice paid with credit card
Keywords	Credit Card, Invoice

Update Note#1471	Hidden price adjust feature for the Invoice form
Date Released	06/08/09
Scope	All MOD2 Users***
Description	Upon printing PRINVISS, a user can optionally press and hold SHIFT+CTRL where an input screen will show up. This area will allow you to adjust the prices on the output of your printout to something higher or lower.
Menu Keys
Keywords	Invoice

Update Note#1470	AVS Support for Credit Cards
Date Released	06/06/09
Scope	All MOD2 Users***
Description	Mod2 will support AVS [Address Verification Service] for credit cards. When AVS is enabled, The address of the credit card is submitted to authorize.net.
Menu Keys
Keywords	AVS, Credit Card

Update Note#1469	Having different email tags for each UTR type tracking
Date Released	06/04/09
Scope	All MOD2 Users***
Description	We added a recent feature called email tracking and it allows us to send a sales order, invoice and packing list to customers at the end of the day automatically.
Menu Keys
Keywords	Email, UTR

Update Note#1468	Country of Origin Per Line Item.
Date Released	06/03/09
Scope	All MOD2 Users***
Description	Now supports Country of Origin per line item on Country of Origin and Commercial Invoice form.
Menu Keys
Keywords	Country Of Origin, Commercial Invoice, Line Item

Update Note#1467	New Sticker: PACKET
Date Released	06/02/09
Scope	All MOD2 Users***
Description	Packet sticker holds info for Dept Stores
Menu Keys
Keywords	PACKET, Stickers

Update Note#1466	Modify multiple inventory items w/o confirmation
Date Released	06/01/09
Scope	All MOD2 Users***
Description	The user can now change multiple inventory items without confirmation.
Menu Keys
Keywords	Inventory

Update Note#1465	Bill display to show all payments applied
Date Released	05/30/09
Scope	All MOD2 Users***
Description	Upon viewing Bills, all payments that were applied to the particular bill will be shown.
Menu Keys	F10 > F1 > F2
Keywords	Bills, Payables

Update Note#1464	New Inventory display sort option "By Inventory Type"
Date Released	05/29/09
Scope	All MOD2 Users***
Description	A new inventory sort option called “By Inventory Type” is added.
Menu Keys	F2 > F2 > “z”
Keywords	Inventory, Filters, Inventory Type

Update Note#1463	Date range filter by periods upon saving custom report filters
Date Released	05/29/09
Scope	All MOD2 Users***
Description	Date range filter by periods upon saving custom report filters
Menu Keys	Customizable Report Filters
Keywords	Report, Filters

Update Note#1462	Disbursement: Payment Application and Bank
Date Released	05/29/09
Scope	All MOD2 Users***
Description	Payments can be applied from Disbursement and the bank must be verified.
Menu Keys
Keywords	Disbursement, Bank

Update Note#1461	Global change of the term Division for "Buyer/Customer Division" into Dept/Division
Date Released	05/21/09
Scope	All MOD2 Users***
Description	Buyer/Customer Division changed to “Department/Division”
Menu Keys
Keywords	Division, Department Division, Buyer

Update Note#1460	Assign credit note for multiple return detailed
Date Released	05/19/09
Scope	All MOD2 Users***
Description	Users are now able to select multiple return detailed receivings to assign a credit note to.
Menu Keys
Keywords	Return Detailed, Receiving, Credit Note

Update Note#1459	Manager for the Process Model Screen. Option to enable/disable
Date Released	05/18/09
Scope	All MOD2 Users***
Description	The menu where it allows you to select which process model to choose needs to have a way to turn off/on some models which companies do not use.
Menu Keys	F8 > installation
Keywords	Process Models

Update Note#1458	Garment Cutting Ticket
Date Released	05/16/09
Scope	All MOD2 Users***
Description	Cutting Ticket is a type of process where several fabrics are given to the cutter in order to produce garments. A cutting ticket is generally made for a group of sales orders by customer required by date.
Menu Keys	F7 > F3 > F1 > Cutting Ticket
Keywords	Cutting Ticket, Process Management

Update Note#1457	List of Banks while adding a check
Date Released	05/09/09
Scope	All MOD2 Users***
Description	A list of banks would be shown in which the last checks made from the bank listed.
Menu Keys	F9 > F2 > F1
Keywords	Bank, Check

Update Note#1456	New Mod2 Sales Order Backlog screen
Date Released	05/07/09
Scope	All MOD2 Users***
Description	A new and expanded feature of the sales order backlog view found in the WGO or sales order pending screen
Menu Keys	F5 > F6 > F5
Keywords	Backlog, Sales Order

Update Note#1455	Past and Future totals for the Sales Order Backlog activity
Date Released	05/06/09
Scope	All MOD2 Users***
Description	Past and Future totals for the Sales Order Backlog activity
Menu Keys
Keywords	Sales Order, Backlog

Update Note#1454	Favorite inventory custom reports
Date Released	05/04/09
Scope	All MOD2 Users***
Description	Customizable inventory reports marked as favorites on the master report selection screen
Menu Keys	F2 > F4 > F1 > Spreadsheet Customizable
Keywords	Inventory, Customizable Reports

Update Note#1453	Import Scanned Bill of Ladings to respective Packing Lists
Date Released	04/30/09
Scope	All MOD2 Users***
Description	Scanned Bill of Ladings can now be imported to respective packing lists.
Menu Keys
Keywords	Bill Of Lading, Delivery Receipt, Packing List

Update Note#1452	Multiple improvements on the AP
Date Released	04/28/09
Scope	All MOD2 Users***
Description	New functionality on a lot of areas regarding adding of a check, adding of a bill, the refund feature, display of a bill, display of bank accounts, etc.
Menu Keys
Keywords	Accounts Payable

Update Note#1451	New Filter for Sales Order Report "OSI date range"
Date Released	04/28/09
Scope	All MOD2 Users***
Description	This is available only if the filter Back-Order Only is turned on. This option will appear which will allow the user to filter your out put with only back orders that their Original Sales Order's Invoice Date fall in a particular date range specified.
Menu Keys	F5 > F4 > F1
Keywords	Sales Order, Report, Backorder, OSI

Update Note#1450	Bank in Paid Invoice
Date Released	04/17/09
Scope	All MOD2 Users***
Description	Users would be able to choose a bank while adding a paid invoice. This would affect the bank balance.
Menu Keys	F3 > F1 > By Invoice > Paid Invoice
Keywords	Paid Invoice, Bank

Update Note#1449	Refund feature for Mod2
Date Released	04/15/09
Scope	All MOD2 Users***
Description	A feature where the user can make a check for a customer, and optionally attach it to an invoice.
Menu Keys
Keywords	Refund, Check

Update Note#1448	Disbursement on Paid Invoice Display Screen
Date Released	04/13/09
Scope	All MOD2 Users***
Description	Disbursement now shown on the Paid Invoice display screen
Menu Keys	F3 > F2 > Paid Invoice > Enter paid invoice number
Keywords	Disbursement, Paid Invoice

Update Note#1447	Automatic Bill upon creating a Receiving
Date Released	04/11/09
Scope	All MOD2 Users***
Description	A bill is automatically created upon creating a receiving.
Menu Keys
Keywords	Bill, Receiving

Update Note#1446	Multiple change on Client Modify
Date Released	04/09/09
Scope	All MOD2 Users***
Description	New options on Client modify to allow multiple selections of clients and changing them all at one for some particular options.
Menu Keys	F4 > F3 > Enter Client Name
Keywords	Client

Update Note#1445	New format for printing Checks
Date Released	04/05/09
Scope	All MOD2 Users***
Description	We are getting more and more people using our check module and since there is no standard on the check formats out there, we need to be able to support the different formats our customers have.
Menu Keys	F10 > F2 > F2 > Print
Keywords	Check

Update Note#1444	Active/Inactive support for the ship-to editing screen
Date Released	04/02/09
Scope	All MOD2 Users***
Description	Active/Inactive support for the ship-to editing screen
Menu Keys
Keywords	Ship To

Update Note#1443	Factored invoices considered paid sensitive to tracking date
Date Released	04/02/09
Scope	All MOD2 Users***
Description	The factored invoices to be considered paid switch requires the invoices to be assigned in order for it to be considered paid.
Menu Keys	F2 > F2
Keywords	Factored Invoices

Update Note#1442	HAND TAG sticker printed from the SALES ORDER
Date Released	04/01/09
Scope	All MOD2 Users***
Description	New 30 per page sticker format with barcode UPC sticker for each size
Menu Keys	F5 > F2 > Display S/O number > Reprint
Keywords	Hand Tag, Sales Order, Barcode, UPC Sticker

Update Note#1441	Marriage of the PO with the Bill
Date Released	04/01/09
Scope	All MOD2 Users***
Description	From adding a bill, users can select a PO for each GL Code. This is so that the user can select multiple P/Os for a single bill.
Menu Keys
Keywords	Bill, Purchase Order

Update Note#1440	Preliminary Filters on Sales Order reports
Date Released	03/26/09
Scope	All MOD2 Users***
Description	New filter on sales order reports to control whether the users want to see preliminary orders.
Menu Keys	F5 > F4
Keywords	Sales Order, Reports, Preliminary Sales Order

Update Note#1439	Add / Modify Categories from the inventory display.
Date Released	03/24/09
Scope	All MOD2 Users***
Description	Categories can now be modified from the inventory display
Menu Keys	F2 > F2
Keywords	Inventory, Categories

Update Note#1438	Accord Business Credit Inc.
Date Released	03/24/09
Scope	All MOD2 Users***
Description	New factor; Accord Business Credit Inc.
Menu Keys
Keywords	Accord

Update Note#1437	Print the confirmation certificate from the Purchase Contract
Date Released	03/23/09
Scope	All MOD2 Users***
Description	Confirmation Certificate can now be printed from the Purchase Contract.
Menu Keys	F7 > F2 > Reprint
Keywords	Purchase Contract, Confirmation Certificate

Update Note#1436	Universal Barcode 10 Per Page Changes
Date Released	03/18/09
Scope	All MOD2 Users***
Description	Upon printing the universal barcode 10 per page printout, the number of copies now equal to the qty of each style.
Menu Keys
Keywords	Universal Barcode

Update Note#1435	Multiple p/l support on s/o related invoice customizable fields
Date Released	03/18/09
Scope	All MOD2 Users***
Description	Invoices have a few sales order related fields, none of which are sensitive to invoices with multiple packing lists.
Menu Keys	F1 > F4 > F1
Keywords	Sales Report, Sales Order, Packing Lists

Update Note#1434	"Terms & Conditions"
Date Released	03/18/09
Scope	All MOD2 Users***
Description	Additional line for Purchase Contract "Terms & Conditions"
Menu Keys	F7 > F3 > F2 > Reprint
Keywords	Terms And Conditions, Purchase Contract

Update Note#1433	Sales Order start and required by date on invoice customizable
Date Released	03/17/09
Scope	All MOD2 Users***
Description	For the invoice customizable report, we added these two fields: 1. sales order start ship date, 2. sales order customer required by date
Menu Keys
Keywords	Sales Order, Invoice, Customizable Report

Update Note#1432	Ship-All ready-to-ship view
Date Released	03/17/09
Scope	All MOD2 Users***
Description	Ship-All will filter the ready-to-ship screen to only those sales orders with ALL line items ready- to-ship, meaning enough stock exists to ship the goods. This view can be chosen via button or set as default through installation.
Menu Keys	F5 > F6 > F3
Keywords	Ready to Ship

Update Note#1431	New customizable inventory report column "Incoming Breakdown"
Date Released	03/16/09
Scope	All MOD2 Users***
Description	New customizable inventory report column "Incoming Breakdown"
Menu Keys	F2 > F4 > F1 > Spreadsheet Customizable Reports
Keywords	Inventory Report, Incoming breakdown

Update Note#1430	New Postscript statement column for Invoice Model
Date Released	03/12/09
Scope	All MOD2 Users***
Description	This is so customers know that a particular invoice may be assigned to a factor.
Menu Keys
Keywords	Postscript Statement

Update Note#1429	Additional on the Legal Notes
Date Released	03/13/09
Scope	All MOD2 Users***
Description	Additional legal notes on lines #5 and #6.
Menu Keys
Keywords	Legal Notes

Update Note#1428	Certificate to be savable
Date Released	03/12/09
Scope	All MOD2 Users***
Description	Visual Arts Copyright form is closely similar in structure in the form that you did for the general conformity certificate. The visual Arts form is able to save its notes, so the next time the user opens this document, we can get the notes that were changed.
Menu Keys
Keywords	Conformity Certificate

Update Note#1427	New Factor Stamp
Date Released	03/13/09
Scope	All MOD2 Users***
Description	New Factor Stamp for Asiana Capital, Inc.
Menu Keys
Keywords	Factor Stamp, Asiana Capital Inc.

Update Note#1426	New WGO Breakdown for Owner's Times based on Supplier
Date Released	03/13/09
Scope	All MOD2 Users***
Description	Based on the email request attached to this green pin, we will just be adding a new table breakdown, based on the supplier.
Menu Keys
Keywords	WGO, Supplier

Update Note#1425	Ready to ship enhancements
Date Released	03/11/09
Scope	All MOD2 Users***
Description	Viewing and sorting customizable per division - Item View, Ship View, Ship-All view - 3 sort methods, optimized for each view, dynamic column re-ordering - Ship-All view will only show sales orders with all line-items ready to ship.
Menu Keys	F5 > F6 > F3
Keywords	Ready to Ship

Update Note#1424	NEW COMMERCIAL CAPITAL (NCC) Address change
Date Released	03/03/09
Scope	All MOD2 Users***
Description	Address on factor stamp is now changed.
Menu Keys	F1 > F2 > Reprint
Keywords	Factor, New Commercial Capital, NCC

Update Note#1423	All EXCEL REPORTS(non financial numbers) does not contain zero
Date Released	02/26/09
Scope	All MOD2 Users***
Description	System does not show decimals if zero on all excel reports [non-financial numbers]
Menu Keys	All Customizable Reports
Keywords	Excel Reports

Update Note#1421	“Inactive” to “Discontinued” inventory
Date Released	03/04/09
Scope	All MOD2 Users***
Description	When it comes to inventory, the word "discontinued" is much better understood than "inactive". Changes are now applied
Menu Keys	F2 > F2
Keywords	Inactive, Discontinued, Inventory

Update Note#1420	History of G/L Account
Date Released	02/27/09
Scope	All MOD2 Users***
Description	The check detail of a payable check generates inventory history which goes under the history of the g/l account. The history contains checks and bills.
Menu Keys
Keywords	G/L Account

Update Note#1419	AP LEDGER
Date Released	03/02/09
Scope	All MOD2 Users***
Description	A/P Preliminary version of A/P Ledger
Menu Keys	F4 > F2 > Ledger > A/P Ledger
Keywords	AP Ledger, Client

Update Note#1418	New Sales Order history screen info
Date Released	02/25/09
Scope	All MOD2 Users***
Description	Sales Order History Screen to show Invoice Number if billed
Menu Keys
Keywords	Sales Order

Update Note#1417	New Receiving Detail Button
Date Released	02/24/09
Scope	All MOD2 Users***
Description	New added button on Receiving Detail to show Qty summary per location
Menu Keys
Keywords	Receiving Detail

Update Note#1416	General Conformity Certification form from an inventory
Date Released	02/24/09
Scope	All MOD2 Users***
Description	Users can now print General Conformity Certification form from an inventory
Menu Keys
Keywords	General Conformity Certification, Inventory

Update Note#1415	Last check number and date for payee list.
Date Released	02/20/09
Scope	All MOD2 Users***
Description	Mod2 now shows the last check number and date for the Payee list upon creating a check
Menu Keys
Keywords	Check

Update Note#1414	New Location Columns on Inventory Report
Date Released	02/20/09
Scope	All MOD2 Users***
Description	On an inventory Report, new columns for Locations are added
Menu Keys
Keywords	Inventory Report, Columns

Update Note#1413	Modify certain Packing List fields while billing
Date Released	02/18/09
Scope	All MOD2 Users***
Description	Modification can be done on the following information: # of cartons, weight and dimensions.
Menu Keys	F9 > F2 > Change
Keywords	Packing List

Update Note#1412	Mark inactive items discontinued on forms
Date Released	02/18/09
Scope	All MOD2 Users***
Description	On the sales order, packing list, and possibly other outgoing forms, we need to mark inactive items as "***Discontinued***". This is so the customer knows that the item is no longer active and being produced.
Menu Keys	Form Reprint
Keywords	Sales Order, Packing List, Inactive Items

Update Note#1411	Client on Revision History Report
Date Released	2/18/09
Scope	All MOD2 Users***
Description	New column "Client" at the revision history report, located between number and date/time, which shows the client name.
Menu Keys
Keywords	Client, Revision History, Report

Update Note#1410	New display menu for Check in Payables
Date Released	02/17/09
Scope	All MOD2 Users***
Description	New display menu for Check in Payables
Menu Keys	F10 > F2 > F2
Keywords	Check, Payables

Update Note#1409	Sales Order Electronic Approval Screen
Date Released	02/13/09
Scope	All MOD2 Users***
Description	Sales Order Electronic Approval Screen
Menu Keys
Keywords	Sales Order, Approval

Update Note#1408	Inventory Search Filter for the past 2 years
Date Released	02/11/09
Scope	All MOD2 Users***
Description	Additional filter on the search for inventory for only items with history for the past 2 years to prevent freezing.
Menu Keys
Keywords	Inventory Search

Update Note#1407	New Payables menu: BILLS
Date Released	02/11/09
Scope	All MOD2 Users***
Description	Accounts Payables now has a new menu accessible from the main menu. Currently you can manage and access the following things: - Bills: lets you add bills - Check Manager: shortcut to writing a payable check - G/L accounts: manage your g/l account codes.
Menu Keys	F10 > F1
Keywords	Payables, Bills, Check Manager, G/L Accounts

Update Note#1406	Allow multiple mark complete of P/Os
Date Released	02/10/09
Scope	All MOD2 Users***
Description	The open and pending purchase contract screen now has agging support so that users can easily mark multiple purchase contracts complete.
Menu Keys	F7 > F2 > F6 > Tag P/O’s for marking complete > Enter key > Mark complete
Keywords	Mark Complete, Purchase Contracts

Update Note#1405	AP features for the check
Date Released	02/10/09
Scope	All MOD2 Users***
Description	AP features for the check: Edit, Void and view Revision history
Menu Keys
Keywords	Check, Accounts Payable

Update Note#1404	Packing Slip 1 Piece per line & Location for all division operations
Date Released	02/05/09
Scope	All MOD2 Users***
Description	Format to print location per piece. This is now available for garment operations.
Menu Keys	F9 > F2 > Type in P/L number > reprint
Keywords	Packing List, Location

Update Note#1403	Option to FILTER divisions upon displaying Accounts Receivable
Date Released	02/04/09
Scope	All MOD2 Users***
Description	Option to filter particular divisions on the ALL A/R screen.
Menu Keys	F4 > F5 > F7 > Filter Divisions
Keywords	Accounts Receivable, Division

Update Note#1402	Copy Names for the other division operations
Date Released	02/04/09
Scope	All MOD2 Users***
Description	Copy Names for the other division operations.
Menu Keys
Keywords	Divisions, Copy Names

Update Note#1401	Commission Override field
Date Released	02/04/09
Scope	All MOD2 Users***
Description	Customizable Client Report field called "Commission Override"
Menu Keys	F4 > F4
Keywords	Commission Override, Client

Update Note#1400	Customer Title, Style and Description
Date Released	02/04/09
Scope	All MOD2 Users***
Description	Ability to provide a Custom title, Style and description for the Swatch sheet.
Menu Keys	F2 > F2 > Stickers and Swatches > Swatch Sheet
Keywords	Swatch Sheet

Update Note#1399	Credit Card Pre-authorization receipt on picking sheet
Date Released	02/03/09
Scope	All MOD2 Users***
Description	Picking Sheet will show Credit Card pre-authorization receipt.
Menu Keys	F5 > F2 > Reprint
Keywords	Credit Card, Picking Sheet

Update Note#1398	Inventory Reports now shows PREPACK CONFIGURATION
Date Released	02/02/09
Scope	All MOD2 Users***
Description	Available on postscript, spreadsheet, and customizable reports.
Menu Keys	F2 > F4 > F1
Keywords	Inventory, Reports, Prepack

Update Note#1397	Credit Card Pre-Authorization at Sales Order Point
Date Released	02/02/09
Scope	All MOD2 Users***
Description	When going to Sales Order and reprint, Credit Card can be pre-authorized. Amount should be 20% of base amount. User can customize over-authorize amount by a dropdown of percentages.
Menu Keys	F5 > F2 > reprint
Keywords	Credit Card

Update Note#1396	Receiving Number on the Sample Sticker
Date Released	02/01/09
Scope	All MOD2 Users***
Description	Receiving number can be seen from the Sample Stickers.
Menu Keys
Keywords	Receiving, Sample Stickers

Update Note#1395	Merging of Multiple Inventory Items into 1
Date Released	01/30/09
Scope	All MOD2 Users***
Description	Ability to merge multiple source items into 1 destination by simply checking multiple items
Menu Keys
Keywords	Inventory

Update Note#1394	Duplicate line item support in EIS and incoming
Date Released	01/30/09
Scope	All MOD2 Users***
Description	The Inventory incoming screen now supports duplicate line items in the inventory incoming and the EIS screen
Menu Keys	F2 > F2 > Enter Style > Right Arrow
Keywords	EIS, Inventory

Update Note#1393	Single-carved logic on the Garment process for the info of Sales Order and Customer PO#
Date Released	01/29/09
Scope	All MOD2 Users***
Description	This feature is to show only the single carved Sales order number if it exists. If not, it would show the PO# of the process.
Menu Keys
Keywords	Sales Order, Garment Process

Update Note#1392	Pack-sensitive default quantity for garments when adding
Date Released	01/29/09
Scope	All MOD2 Users***
Description	When adding a new garment item to a transaction, instead of defaulting the quantity to 1, default it to the minimum pieces in 1 pack. So if an item has a pre-pack of 1:2:2:1, the default qty should be 6.
Menu Keys	F2 > F1 > garments
Keywords	Garments, Pre-pack

Update Note#1391	Account Information of Factor printed on the factor stamp
Date Released	01/29/09
Scope	All MOD2 Users***
Description	Account information is printed along with the factor stamp if the account information exists.
Menu Keys	F1 > F2 > reprint
Keywords	Factor Stamp

Update Note#1390	Save Image from Clipboard to Attachment
Date Released	01/29/09
Scope	All MOD2 Users***
Description	Mod2 now allows users to save images from clipboard to Attachments.
Menu Keys
Keywords	Attachments, Image

Update Note#1389a	New factor stamp for HILLDUN
Date Released	01/28/09
Scope	All MOD2 Users***
Description	New factor stamp for the factor Hilldun. Factors are a special kind of client in Mod2. They get assigned to invoices and can be linked to a particular invoice model. There is a new factor that wants to be incorporated in the system called Hilldun.
Menu Keys
Keywords	Factor, Hilldun

Update Note#1389	New inventory customizable column : In Process Output
Date Released	01/27/09
Scope	All MOD2 Users***
Description	New inventory customizable column.
Menu Keys	F2 > F2
Keywords	Inventory, In Process Output

Update Note#1388	Option for Excel reports to choose a breakdown summary report
Date Released	01/27/09
Scope	All MOD2 Users***
Description	Option for Excel reports to choose a breakdown summary report
Menu Keys
Keywords	Excel Report

Update Note#1387	New inventory customizable column : Qty Open S/O
Date Released	01/26/09
Scope	All MOD2 Users***
Description	Unlike Qty Pending Shipment, Qty Open S/O is not sensitive to carving/allocation. It shows the remaining qty among all open sales orders, regardless of stock/future/reserved. This number will tally with EIS.
Menu Keys	F2 > F2
Keywords	Inventory, Sales Order

Update Note#1386	XLS Report BREAKDOWNS
Date Released	01/26/09
Scope	All MOD2 Users***
Description	Breakdown by Client, Salesperson, Customer Type and Royalty Client for XLS Reports. Available on most Excel reports.
Menu Keys
Keywords	Reports

Update Note#1385	Preferred display and print settings on extra sheets
Date Released	01/26/09
Scope	All MOD2 Users***
Description	At the beginning of creating the first sheet, Mod2 will set "sheet options", "workspace options” and "print options" on that sheet that basically formats it in a nice way. You need to apply this to your 2nd sheet.
Menu Keys
Keywords	Print Settings

Update Note#1384	Default note for Purchase Contracts per Division
Date Released	01/25/09
Scope	All MOD2 Users***
Description	Default notes for Purchase Contracts now per division
Menu Keys	F7 > F3 > Reprint
Keywords	Purchase Contract, Division

Update Note#1383	New column Total Open To Sell
Date Released	01/20/09
Scope	All MOD2 Users***
Description	New column Total Open To Sell “OTS” on the inventory display
Menu Keys	F2 > F2
Keywords	Inventory, OTS, Open To Sell

Update Note#1382	Pie charts in the breakdown summary
Date Released	01/18/09
Scope	All MOD2 Users***
Description	Pie charts for each breakdown based on the percentage of each breakdown.
Menu Keys
Keywords	Pie Charts, Summary

Update Note#1381	Black and White version of the CREDIT CARD receipt logo
Date Released	01/15/09
Scope	All MOD2 Users***
Description	Black and White version of the credit card receipt logos now released.
Menu Keys
Keywords	Credit Card

Update Note#1380	Change the request amount before sending an Electronic Credit Request
Date Released	01/15/09
Scope	All MOD2 Users***
Description	Changes can be made upon the request amount before sending an Electronic Credit Request.
Menu Keys
Keywords	Electronic Credit Request

Update Note#1380	Bigger Font Sizes for Notes in MOD2
Date Released	01/15/09
Scope	All MOD2 Users***
Description	Font sizes when printing notes are now bigger in size.
Menu Keys
Keywords	Notes, Fonts

Update Note#1379	In Progress Jobs Notification
Date Released	01/15/09
Scope	All MOD2 Users***
Description	Notification for users on unfinished Jobs. Currently we have to go to the most-recent screen to view the in-progress jobs. Now it would show us a notification before adding a new transaction.
Menu Keys
Keywords	Snapshots, In Progress

Update Note#1378	Filter via CUSTOMER TYPE on the Invoice Report
Date Released	01/13/09
Scope	All MOD2 Users***
Description	While creating an invoice report, a new filter “Customer Type” has been added
Menu Keys
Keywords	Customer Type, Invoice Report

Update Note#1377	Client: CUSTOMER TYPE
Date Released	01/10/09
Scope	All MOD2 Users***
Description	New Client field CUSTOMER TYPE
Menu Keys	F4 > F1 > Customer Type
Keywords	Client, Customer Type

Update Note#1376	Change of SALESPERSON COMMISSION on Packing List
Date Released	01/09/09
Scope	All MOD2 Users***
Description	Change of the salesperson in the packing list now allows changing the commission. changing the salesperson commission on the packing list will automatically change the sales order
Menu Keys	F8 > F2 > Change
Keywords	Packing List, Salesperson, Commission

Update Note#1375	Saved Templates for Swatch Sheet
Date Released	01/09/09
Scope	All MOD2 Users***
Description	The inventory swatch sheet is an often used feature in Mod2. A new feature to save a swatch sheet exactly as configured so it can easily be reprinted in the future, exactly as before.
Menu Keys	Inventory, display item(s), Stickers and Swatches, Swatch Sheet
Keywords	Swatch Sheet, Templates

Update Note#1374	RESET button for FILTERS
Date Released	01/09/09
Scope	All MOD2 Users***
Description	New Reset button for filters.
Menu Keys
Keywords	Reports, Reset, Filters

Update Note#1373	New Filter for Reports
Date Released	01/08/09
Scope	All MOD2 Users***
Description	New filter for STAMP DATE RANGE. This filter works just like the date filters in that it also filters for a specific stamp date.
Menu Keys
Keywords	Reports, Stamp Date, Filter

Update Note#1372	Select Line Items to Print Sample Stickers
Date Released	01/05/09
Scope	All MOD2 Users***
Description	Ability to select line items to print sample stickers. Options to adjust number of quantity per item, show are what are available, open to sell, on stock and in future.
Menu Keys
Keywords	Line Items, Sample Stickers

Update Note#1371	Support for Line-Level custom fields on Customizable Report
Date Released	01/07/09
Scope	All MOD2 Users***
Description	Support for Line-Level custom fields on Customizable Report
Menu Keys
Keywords	Customizable Report

Update Note#1370	Active/Inactive Status for ALL inventory types
Date Released	12/30/08
Scope	All MOD2 Users***
Description	Active and Inactive status now available for ALL inventory types.
Menu Keys
Keywords	Inventory, Active, Inactive

Update Note#1369	Notes for Outgoing SALES ORDER per Division
Date Released	12/24/08
Scope	All MOD2 Users***
Description	Default notes for the Outgoing sales order per Division
Menu Keys
Keywords	Sales Order

Update Note#1368	Credit Card for non US States.
Date Released	12/23/08
Scope	All MOD2 Users***
Description	Ability to add Credit Card for Non US States.
Menu Keys
Keywords	Credit Card

Update Note#1367	CIT Credit Approval Notification
Date Released	12/23/08
Scope	All MOD2 Users***
Description	Notification for the person who submitted request if Credit was approved from CIT
Menu Keys
Keywords	CIT, Credit

Update Note#1366	Client Display Modifications
Date Released	12/23/08
Scope	All MOD2 Users***
Description	Client Display now show the Override Commission.
Menu Keys
Keywords	Client Display

Update Note#1365	Security Rule to Pre-enter changes to Credit Limit
Date Released	12/22/08
Scope	All MOD2 Users***
Description	Due to the current credit issues in the world, our users are monitoring client credit limits more closely. We enforced a new security rule to prevent changing of the credit limit in mod2.
Menu Keys
Keywords	Credit Limit

Update Note#1364	Statement Finance Charge calculation
Date Released	12/19/08
Scope	All MOD2 Users***
Description	Customization feature for some of the parameters involved in the finance charge calculation on the postscript statement w/ finance charges.
Menu Keys
Keywords	Finance., Charge, Statement

Update Note#1363	PRINTSCREEN Anywhere in Mod2
Date Released	12/18/08
Scope	All MOD2 Users***
Description	The “P” Feature can now be done on any screen in Mod2. Just hit “P” on the keyboard to print that screen you are currently viewing in Mod2.
Menu Keys	P
Keywords	“P” Feature

Update Note#1362	Modification of EIS screen
Date Released	12/18/08
Scope	All MOD2 Users***
Description	Changes on the way releases shows up on the EIS screen, instead of as an item, it will show as a summary of items at the bottom of the list
Menu Keys
Keywords	EIS Screen

Update Note#1361	Custom Machine Types
Date Released	12/18/08
Scope	All MOD2 Users***
Description	Machine types to be customized for processes. . Coat Dye Finish Dye & Finish Dye/Coat/Finish Quilt Slit Inspect,Pack,Text Laminate
Menu Keys
Keywords	Process, Dye

Update Note#1360	New Address for Factor FINANCE ONE
Date Released	12/17/08
Scope	All MOD2 Users***
Description	FINANCE ONE, INC. PO BOX 749208 Los Angeles, CA 90074-9208
Menu Keys
Keywords	Factor, Finance One

Update Note#1359	Disbursement Manager Screen: SORT BUTTON
Date Released	12/17/08
Scope	All MOD2 Users***
Description	Sort Button located at the Disbursement Manager that can sort Invoice Number and Date.
Menu Keys
Keywords	Disbursement Manager

Update Note#1358	Multiple Websites Maintained By Mod2
Date Released	12/17/08
Scope	All MOD2 Users***
Description	Support to have multiple websites Handled by Mod2
Menu Keys
Keywords	Websites

Update Note#1357	Sales Report (ANALYSIS & GRAPH) MS Excel Format
Date Released	12/17/08
Scope	All MOD2 Users***
Description	Sales report for Analysis and Graph can be printed in Excel Format
Menu Keys
Keywords	Analysis & Graph, Sales Report

Update Note#1356	Licensee Filter for Contract/Receiving Reports
Date Released	12/16/08
Scope	All MOD2 Users***
Description	Licensee Filters for the Purchase Contract and Receiving Reports
Menu Keys
Keywords	Receiving, Purchase Contract, Filter, Licensee

Update Note#1355	Favorite Location/Warehouse
Date Released	12/16/08
Scope	All MOD2 Users***
Description	Ability to have a couple of Favorite Warehouses that would always appear at the top of the list of Locations when choosing the deliver to location of the contract.
Menu Keys
Keywords	Warehouse, Location

Update Note#1354	Credit Card Gateway Dialog Box at Packing List Reprint
Date Released	12/12/08
Scope	All MOD2 Users***
Description	Credit Card gateway can be found at Packing List Printing
Menu Keys
Keywords	Packing List, Credit Card

Update Note#1353	Mark Complete of Multiple Sales Orders
Date Released	12/11/08
Scope	All MOD2 Users***
Description	Ability to Tag (check) pending sales orders and marks them complete simultaneously.
Menu Keys
Keywords	Sales Order, Mark Complete

Update Note#1352	Automated Categories Utility
Date Released	12/09/08
Scope	All MOD2 Users***
Description	New Utility that lists down the description of all items. The top 20 words that lists with most occurrence becomes auto categories.
Menu Keys
Keywords	Auto-Category, Category

Update Note#1351	Active/Inactive DIVISION STATUS
Date Released	12/08/08
Scope	All MOD2 Users***
Description	Ability to change status of divisions to Active or Inactive
Menu Keys
Keywords	Divisions

Update Note#1350	Currency Conversion
Date Released	12/04/08
Scope	All MOD2 Users***
Description	Support for other currencies. Ability to show Original Conversion Rate and Current Conversion Rate. It also shows
Menu Keys
Keywords	Currency, Conversion

Update Note#1349	Converted Balance In Client LEDGER
Date Released	12/03/08
Scope	All MOD2 Users***
Description	Converted Client Balance now shows on Client Ledger
Menu Keys
Keywords	Client Ledger

Update Note#1348	DISBURSEMENT MANAGER: Assign DEBIT to a source of CREDIT
Date Released	12/02/08
Scope	All MOD2 Users***
Description	Ability to Assign a Debit to a source of Credit in the Disbursement Manager
Menu Keys	F2 > Disburse
Keywords	Disbursement Manager, Debit, Credit

Update Note#1347	Duplicate Items on Receivings
Date Released	12/01/08
Scope	All MOD2 Users***
Description	Duplicate item Support on Receivings against the Contract Screen
Menu Keys
Keywords	Receiving

Update Note#1346	Auto-Pack Everything at Warehouse
Date Released	11/26/08
Scope	All MOD2 Users***
Description	A checkbox to Pack everything located at a Warehouse. “Auto Pack 100%”
Menu Keys
Keywords	Auto Pack, Warehouse

Update Note#1345	Daily User Log
Date Released	11/26/08
Scope	All MOD2 Users***
Description	Daily User Log for collection of daily activity and security.
Menu Keys
Keywords	User Log

Update Note#1343	Shipping and Handling on Garment Form
Date Released	11/25/08
Scope	All MOD2 Users***
Description	Changed “Freight” to “Shipping And Handling” in Garment Form
Menu Keys
Keywords	Garment, Shipping and Handling, Freight

Update Note#1342	New Picking Sheet Fields
Date Released	11/25/08
Scope	All MOD2 Users***
Description	Description, Carved Purchase Order and In House Date now shows up on Picking Sheet
Menu Keys	F5 > F2 > Reprint > Sales Order Picking Sheet
Keywords	Sales Order, Picking Sheet, Carve, Description, IHD

Update Note#1341	Credit Card View Log Changes
Date Released	11/25/08
Scope	All MOD2 Users***
Description	Credit card to view Log Changes
Menu Keys
Keywords	Credit Card

Update Note#1340	Additional Changes to The Electronic Request
Date Released	11/22/08
Scope	All MOD2 Users***
Description	Additional Changes to Electronic Request
Menu Keys
Keywords	Electronic Request

Update Note#1339	RECEIVING against SHIPPING ADVISE
Date Released	11/21/08
Scope	All MOD2 Users***
Description	Ability to Receive Against a Shipping Advise
Menu Keys
Keywords	Shipping Advise, Receiving

Update Note#1338	“Available on” Field on Inventory Menu
Date Released	11/14/08
Scope	All MOD2 Users***
Description	New field in the inventory called “Available On”
Menu Keys
Keywords	Inventory

Update Note#1337	CREDIT CARD on the TRANSACTIONS MENU
Date Released	11/13/08
Scope	All MOD2 Users***
Description	New Menu Screen: CREDIT CARD
Menu Keys	F2 > F9
Keywords	Credit Card

Update Note#1336	Ship To Address Modification on ADD Screen
Date Released	11/13/09
Scope	All MOD2 Users***
Description	Upon adding S/Os, P/L’s and Invoices, Ship To Address can now be modified.
Menu Keys
Keywords	Ship To, Sales Order, Packing List

Update Note#1335	Electronic Credit Confirmation for CIT
Date Released	11/13/08
Scope	All MOD2 Users***
Description	Ability to send a CIT Electronic Confirmation and let Mod2 automatically obtain confirmation.
Menu Keys
Keywords	CIT, Electronic Credit Confirmation

Update Note#1334	Pending Sales Order Delivery Date Changes
Date Released	11/10/08
Scope	All MOD2 Users***
Description	Pending Sales Orders are now arranged by delivery date in ascending order.
Menu Keys	F5 > F5
Keywords	Sales Order, Open and Pending

Update Note#1333	Commission Stub TOTALS Summary
Date Released	11/09/08
Scope	All MOD2 Users***
Description	Commission stub totals summary
Menu Keys	F4 > F2 > what’s Due
Keywords	Commission Stub

Update Note#1332	New Inventory Display Filters
Date Released	11/09/08
Scope	All MOD2 Users***
Description	New Filters Added
Menu Keys	F2 > F2 > Enter Style > Filter Button
Keywords	Inventory

Update Note#1331	New Feature, Item Tagging on Picking Sheet Reprint
Date Released	11/09/08
Scope	All MOD2 Users***
Description	Now you could tag items to be included on the picking sheet.
Menu Keys	F5 > F2 > Display > Reprint
Keywords	Picking Sheet, Sales Order

Update Note#1330	Customer Purchase Order Number on Statement
Date Released	11/09/08
Scope	All MOD2 Users***
Description	Customer PO # on the statement report.
Menu Keys	F4 > F2 > enter Client > Statement > Reprint
Keywords	Statement, Client, Purchase Order

Update Note#1329	Print Duplicate Stamp
Date Released	11/09/08
Scope	All MOD2 Users***
Description	New option on the Picking Sheet print screen to print duplicate stamp.
Menu Keys	F5 > F2 > Enter Number > Reprint
Keywords	Picking Sheet, Stamp

Update Note#1328	Client and Sales Order barcode on Picking Sheet
Date Released	11/09/08
Scope	All MOD2 Users***
Description	Picking Sheet now shows the Sales order Barcode and Client Bar Code as Well
Menu Keys	F5 > F2 > Enter Number > Reprint
Keywords	Picking Sheet, Barcode

Update Note#1327	Client and Sales Order Barcode on Picking Sheet
Date Released	11/04/08
Scope	All MOD2 Users***
Description	The Barcodes for Client and Sales Orders now shows up upon printing the picking sheet
Menu Keys	F5 > F2 > Reprint > Sales Order Picking Sheet
Keywords	Barcodes, Picking Sheet, Sales Order

Update Note#1326	Commission Stub Totals Summary
Date Released	11/03/08
Scope	All MOD2 Users***
Description	Summary of Commission Stub Total
Menu Keys
Keywords	Commission Stub

Update Note#1325	New Icons On Mod2 Print Manager
Date Released	11/03/08
Scope	All MOD2 Users***
Description	Upon choosing the printer for printing on the Mod2 Print Manager, new icons are added beside each device.
Menu Keys	Reprint, Mod2 Print Manager
Keywords	Print Manager

Update Note#1324	New Commission Default
Date Released	11/01/08
Scope	All MOD2 Users***
Description	New commission default that overrides salesperson default commission
Menu Keys
Keywords	Commission, Sales Person

Update Note#1323	New Inventory Display Filters
Date Released	10/31/08
Scope	All MOD2 Users***
Description	New Filters: Negative Open to Sell and Negative Stock
Menu Keys	F2 > F2 > “z”
Keywords	Inventory

Update Note#1322	Numbering Sequence On Picking Sheet
Date Released	10/31/08
Scope	All MOD2 Users***
Description	The Picking Sheet shows the numbers on the form, this could be also turned off upon printing the Packing List
Menu Keys	F5 > F2 > Reprint > Sales Order Picking Sheet
Keywords	Sales Order, Picking Sheet, Packing List

Update Note#1321a	Preferred Division Warehouse
Date Released	10/30/08
Scope	All MOD2 Users***
Description	Preferred warehouse for a particular division
Menu Keys
Keywords	Division, Warehouse

Update Note#1321	Form Title Modification on Strike Off
Date Released	10/28/08
Scope	All MOD2 Users***
Description	For title can be changed while printing a Strike Off.
Menu Keys
Keywords	Strike Off

Update Note#1320	Summary Goods in all inventory Reports
Date Released	10/24/08
Scope	All MOD2 Users***
Description	Support Summary Goods in all inventory Reports
Menu Keys	F2 > F4 > F1
Keywords	Inventory Reports

Update Note#1319	Carving/Allocation Information Per Line on picking Sheet
Date Released	10/24/08
Scope	All MOD2 Users***
Description	Carve/Allocate info per line on Picking Sheet
Menu Keys	F5 > F2 > Enter Number > Reprint
Keywords	Picking Sheet

Update Note#1318	EIS Screen new feature
Date Released	10/08/08
Scope	All MOD2 Users***
Description	EIS Screen to show information regarding releases(Move and Transfer)
Menu Keys	F2 > F2 > Type in Style Number > Right Arrow or “EIS” Button
Keywords	Inventory, EIS Screen, Move and Transfer

Update Note#1317	SPANISH Legal notes for Sales Order Confirmation
Date Released	10/02/08
Scope	All MOD2 Users***
Description	Spanish Legal notes on Sales Order Confirmation Print Form
Menu Keys	F5 > F2 > Enter Number > Reprint
Keywords	Sales Order Confirmation

Update Note#1316	Further Enhancement of the EIS Screen
Date Released	10/02/08
Scope	All MOD2 Users***
Description	Further enhancement of the EIS Screen
Menu Keys	F2 > F2 > Type in Style Number > Right Arrow or “EIS” Button
Keywords	Inventory, EIS Screen

Update Note#1315	Added New Buttons On Commission Screen
Date Released	09/23/08
Scope	All MOD2 Users***
Description	- Pay Selected - Print Preliminary - Edit Commission - Cancel
Menu Keys	F4 > F2 > Enter Client Name > What’Due
Keywords	Commission Screen

Update Note#1314	Added Support for Modifying the Division of an INVOICE
Date Released	09/23/08
Scope	All MOD2 Users***
Description	Added support for modifying the division of an invoice and its associated packing list and sales order.
Menu Keys	F1 > F2 > Change
Keywords	Invoice, Division

Update Note#1313	Shortcut Keys on Auto-Pack Screen
Date Released	09/17/08
Scope	All MOD2 Users***
Description	New shortcut keys on auto-pack screen.
Menu Keys	F9 > F1
Keywords	Auto Pack, Packing List

Update Note#1312	Label Changes On Packing List Change Screen
Date Released	09/02/08
Scope	All MOD2 Users***
Description	Changes were made to Labels on Packing List change screen.
Menu Keys	F9 > F2 > Enter P/L number > Enter > Change
Keywords	Packing List

Update Note#1311	New Fields for Invoice Customizable Report
Date Released	08/13/08
Scope	All MOD2 Users with Customizable Reports***
Description	Sold-To Notes and Ship-To Notes
Menu Keys	F1 > F4 > F1 > SPREADSHEET: Customizable Report
Keywords	Customizable Report, Invoice, Sales

Update Note#1310	Filter Button on all Open and Pending Screens
Date Released	08/13/08
Scope	All MOD2 Users***
Description	For Sales Order, Packing List, Process Management, Receive Management, Purchase Management Open and Pending Screens. There’s a filter button added below.
Menu Keys	Any Menu with Open and Pending > Filter Button > Choose Filter
Keywords	Open and Pending

Update Note#1309	No More Auto Change Process Date
Date Released	08/11/08
Scope	All MOD2 Users***
Description	No more auto change process date; new logic to handle summary inventory in cases where process has input receivings dated after the process date.
Menu Keys	F7 > F3 > F1
Keywords	Receiving, Process Date

Update Note#1308	Allow Remit-To To Be Set To Any Client
Date Released	07/30/08
Scope	All MOD2 Users***
Description	Allow remit-to to be set to any client membership not just to Normal Active Account.
Menu Keys	F4 > F1 > Client Membership Select
Keywords	Client, Remit To

Update Note#1307	Show Shipped percentages for every Line Item on Sales Order Shipments Screen
Date Released	07/22/08
Scope	All MOD2 Users***
Description	Shipped percentages are now shown in every line on the S/O Shipments Screen
Menu Keys	F5 > F2 > Enter S/O Number > Enter
Keywords	Sales Order

Update Note#1306	Changes To Purchase Contract Printing
Date Released	07/17/08
Scope	All MOD2 Users***
Description	- focus set to notes/instructions area - cancel button label changed to exit - shortcut keys added to Exit and Confirm Buttons
Menu Keys	F7 > F2 > F2 > type in number > Enter > Reprint
Keywords	Purchase Contract

Update Note#1305	Custom Inventory Groups Supports Weight on Inventory Display/Add/Change
Date Released	07/16/08
Scope	All MOD2 Users***
Description	Custom Inventory Groups now Supports Weight on Inventory Display/Add/Change
Menu Keys	F2 > F1 or F2 or F3
Keywords	Inventory, Weight

Update Note#1304	Associated Sales Order Columns on Packing List Customizable Report
Date Released	07/15/08
Scope	All MOD2 Users with Customizable Reports***
Description	Associated Sales Order Columns on Packing List Customizable Report
Menu Keys	F9 > F4 > F1 > Add New > Spreadsheet Customizable Reports > Add New > Columns > Select and Order Columns
Keywords	Customizable Report, Sales Order

Update Note#1303	Auto Increment On Gen Select for Move And Transfer
Date Released	07/15/08
Scope	All MOD2 Users***
Description	Auto Increment On Gen Select for Move and Transfer
Menu Keys	F7 > F5 > F1
Keywords	Move And Transfer

Update Note#1302	New Filter for Client Report: “Active/Inactive Status”
Date Released	07/08/08
Scope	All MOD2 Users***
Description	Added new filter to filter clients by Active/Inactive Status -Show Active/Inactive (Default) -Active Only -Inactive Only
Menu Keys	F4 > F4 > Choose Selection > Choose Membership
Keywords	Client Report

Update Note#1301	Added “Width” Column for Inventory Customizable Report
Date Released	07/01/08
Scope	All MOD2 Users***
Description	Added “Width” Colum for Inventory Customizable Report
Menu Keys	F2 > F4 > F1 > Spreadsheet Reports > Add New > Spreadsheet Inventory Customizable > Add New > Columns > Select and Order Columns
Keywords	Customizable Report, Width, Inventory

Update Note#1300	Modified Generate Statement Logic
Date Released	07/18/08
Scope	All MOD2 Users***
Description	Added an option to run an Aging/Statement either by invoice due or invoice date
Menu Keys	F4 > F5 > F1
Keywords	Invoice, Statement

Update Note#1299	Status for Sales Order Shipment Detail “OK TO SHIP”
Date Released	07/18/08
Scope	All MOD2 Users***
Description	Added status for Sales order Shipment Detail “Ok To Ship”
Menu Keys	F5 > F2
Keywords	Sales Order, Shipment Detail

Update Note#1298	Additional Filters for Client Reports Option
Date Released	06/16/08
Scope	All MOD2 Users***
Description	Additional filters are Preferred Division and Associated Division
Menu Keys	F4 > F4
Keywords	Client, Report

Update Note#1297	Increased Space for Packing List Garment Form
Date Released	06/09/08
Scope	All MOD2 Users***
Description	The Packing List Garment form is now increased.
Menu Keys	F9 > F1
Keywords	Packing List, Garment

Update Note#1296	Warehouse Inventory
Date Released	06/06/08
Scope	All MOD2 Users***
Description	Ability to view inventory by warehouse with details of the items available at the warehouse and the active receivings for each item. Accessible from Warehouses button on the inventory menu and from the warehouse button on the inventory lookup.
Menu Keys	F2 > F6
Keywords	Warehouse, Inventory

Update Note#1295	Credit Card Authorization when Changing/Voiding Transaction
Date Released	06/05/08
Scope	All MOD2 Users***
Description	When Chancing a Credit Card bank Transaction, It Checks for Approved Credit Authorizations.
Menu Keys	F3 > F3
Keywords	Credit Card

Update Note#1294	Prevent Invoicing Multiple Packing Lists with Different Ship To Addresses
Date Released	05/29/08
Scope	All MOD2 Users***
Description	Users are not allowed to bill multiple packing lists under one invoice if the ship to addresses are different.
Menu Keys	F1 > F1
Keywords	Ship To Address, Packing List, Invoice

Update Note#1293	Regular Font and bold Notes Font
Date Released	05/22/08
Scope	All MOD2 Users***
Description	Sales Order Customer Confirmation Alternative Notes are now in regular fonts.
Menu Keys	Sales Order Customer Print Confirmation
Keywords	Sales Order

Update Note#1292	MOVE & TRANSFER MODEL: RELEASE
Date Released	05/22/08
Scope	All MOD2 Users***
Description	A flavor of move and transfer that is called “Release”
Menu Keys	F7 > F5 > F1 > Model: RELEASE
Keywords	Release, Move and Transfer

Update Note#1291	Picking Sheet notes Unchecked by Default
Date Released	05/20/08
Scope	All MOD2 Users***
Description	Picking Sheet Notes are now unchecked by default
Menu Keys	F5 > F2
Keywords	Picking Sheet, Sales Order

Update Note#1290	Images on Display now Proportional
Date Released	05/08/08
Scope	All MOD2 Users***
Description	Upon display of invoice, P/L, S/O, etc., Images are now proportional.
Menu Keys	Display Screen
Keywords	Sales Order, Packing List

Update Note#1289	Price Buckets show even if “0” on sales order or purchase add screen
Date Released	05/08/08
Scope	All MOD2 Users***
Description	“0” Amount are now shown on sales order and purchase add screen
Menu Keys	F5 > F1, F7 > F2 > F1
Keywords	Sales Order, Add Purchase Screen

Update Note#1288	“File Mode” in Show Mod2 Users Utility
Date Released	05/08/08
Scope	All MOD2 Users***
Description	The File Mode indicates the state of the files in mod2 and can identify who is reading/writing.
Menu Keys	F8 > Show Mod2 Users
Keywords	File Mode, Mod2 Users

Update Note#1286	Implement File/Country/Origin for Greige-Goods
Date Released	05/07/08
Scope	All MOD2 Users***
Description	Standard Finished inventory has a field called country of origin. This field is implemented for greige goods as well
Menu Keys	F2 > F1
Keywords	Greige-Goods, Inventory

Update Note#1285	Total Shipped and Amount Remaining are now shown in Open and pending Sales Order
Date Released	05/06/08
Scope	All MOD2 Users***
Description	Total Shipped and Amount Remaining now shown in Open and Pending
Menu Keys	F5 > F6 > F1
Keywords	Open and Pending, Sales Order

Update Note#1284	Mass Change of S/O Line Price
Date Released	05/06/08
Scope	All MOD2 Users***
Description	Similar to change of S/O line QTY. Mass Change can be done from open/pending and from mass print.
Menu Keys	F5 > F6 > F1
Keywords	Sales Order, Open and Pending

Update Note#1283	Mass Substitute Item In Sales Order
Date Released	05/06/08
Scope	All MOD2 Users***
Description	Ability to mass substitute one line item with another among a group of sales orders. Mass change can be done from open and pending Sales Order and from Mass Print.
Menu Keys	F5 > F6 > F1
Keywords	Mass Change, Sales Order

Update Note#1282	Mass Change of Sales Order Line Price
Date Released	05/06/08
Scope	All MOD2 Users***
Description	This is similar to change of Sales of Sales Order Quantity. Mass Change can be done from Open and Pending Sales Order and From Mass Print.
Menu Keys	F5 > F6 > F1
Keywords	Open And Pending, Mass Change

Update Note#1281	Mass Substitute Item in S/O
Date Released	05/06/08
Scope	All MOD2 Users***
Description	Ability to mass substitute one line item with another among a group of sales orders. Mass change can be done from open/pending s/o and from mass print.
Menu Keys	F5 > F6 > F1
Keywords	Open and Pending, Sales Order

Update Note#1280	Email with Outlook Print Device
Date Released	05/05/08
Scope	All MOD2 Users with Microsoft Outlook***
Description	New print device Email with Outlook. Outlook will be launched with a new email and file attached.
Menu Keys	MOD2 Print Manager > Email with Microsoft Outlook
Keywords	Microsoft Outlook > Email

Update Note#1279	MULTIPLE SELECT open invoices to change NET Terms
Date Released	05/01/08
Scope	All MOD2 Users***
Description	Similar to Packing List open and Pending to multiple select and change common fields.
Menu Keys	F9 > F6 > Choose > Change
Keywords	Multiple Select, Invoice, Packing List, Open and Pending

Update Note#1278	Inventory Display Reverts Back To The Original Screen
Date Released	05/01/08
Scope	All MOD2 Users***
Description	After a Z Option selected at inventory display, and when an item is selected given the option, after hitting escape to get back to the inventory display, the screen already reverts back to the original screen. The user needs to again press the Z Key and reselect the filter desired.
Menu Keys	F2 > F2
Keywords	Inventory Display

Update Note#1277	Dim Buttons when window is not focused
Date Released	05/01/08
Scope	All MOD2 Users***
Description	When entering data and the background window is not focused, dim the buttons so that the user doesn’t think they can click on them. The Buttons are only clickable when the focus is in the scrollable window.
Menu Keys	Config Fields Button
Keywords	Dim

Update Note#1276	Filter Consignments from open unpaid Invoice Ledger
Date Released	04/30/08
Scope	All MOD2 Users***
Description	Filter Consignments from open Invoice Ledger
Menu Keys	F4 > F2 > Input Name > Ledger > Open and Unpaid Invoice
Keywords	Invoice, Filter Consignments

Update Note#1275	Check Particular Style Filter When Generating Customizable Reports
Date Released	04/29/08
Scope	All MOD2 Users with Customizable Reports***
Description	Currently the filter only restricts the transactions that are shown in the report. As long as any of the items in the transaction matches the filter, the transaction will be shown. Now we can filter specifically to only those line items selected by the user. This works for customizable reports that are line item based.
Menu Keys	F3 > F4 > Customizable > Choose
Keywords	Transactions, Customizable Reports

Update Note#1274	Quick-Quote Link from Pricing History
Date Released	04/28/08
Scope	All MOD2 Users***
Description	Quick-quote link from Pricing History
Menu Keys	F2 > F2 > Input Style > Choose > History > Pricing History
Keywords	Quick Quote, Pricing History

Update Note#1273	PO# and NOTES on a/r detailed excel spreadsheet report
Date Released	04/23/08
Scope	All MOD2 Users***
Description	Add column for customer PO# Add column for invoice notes Renamed existing notes column on simple spreadsheet to ALERT and show on detailed report as well.
Menu Keys	F3 > F4 > Spreadsheet > Get Report
Keywords	Invoice, Purchase Order #, Spreadsheet

Update Note#1272	Inventory Privacy Per User
Date Released	04/23/08
Scope	All MOD2 Users***
Description	For Client Mod2 User to be able to be a member of a label
Menu Keys	F2 > F2
Keywords	Inventory

Update Note#1271	Sort Ready-to-Ship by customer for garment operation
Date Released	04/21/08
Scope	All MOD2 Users***
Description	Ready-To-Ship is sorted by style for everyone except MIS,UQF and I26.
Menu Keys	F5 > F6 > F3
Keywords	Ready-To-Ship

Update Note#1270	Turn On set SXD to XCO for Everyone
Date Released	04/21/08
Scope	All MOD2 Users***
Description	Turns on the installation parameter for contracts and processes where the SXD date is automatically set to the XCO date. User is not prompted for SXC with this option.
Menu Keys	Options > Installation > Contract, Process & Receiving Parameters
Keywords	Installation, SXD, XCO

Update Note#1269	“S” Feature to include future orders; New “I” Feature
Date Released	04/21/08
Scope	All MOD2 Users***
Description	Changed Logic of “S” Feature to also consider future sales orders, not just stock. New “I” Feature which indicates items with future Incoming
Menu Keys	F5
Keywords	Sales Orders

Update Note#1268	Loss Ratio for Garment Processes
Date Released	04/21/08
Scope	All MOD2 Users***
Description	Implements loss ratio for garment processes as the difference between the expected output [process output qty] and actual received [received against [process qty].
Menu Keys	F7 > F3 > F2 > Choose > Choose > Process Info Box (Upper Left)
Keywords	Garment Processes

Update Note#1267	Tech Sheet Reminder
Date Released	04/21/08
Scope	All MOD2 Users with Customizable Reports and Edit Fields***
Description	-Ability to set recipients for the reminder -Implements Custom edit Field for Tech Sheet [New Data Type] -Maximum of 3 reminders, beginning 8 days from transaction date, 2 days apart.
Menu Keys	F8 > Installation > Other Parameters > Custom Edit Fields > Add > Choose “Tech Sheet Date” as Field Type
Keywords	Tech Sheets

Update Note#1266	Blank Salesperson Summary Report when Filtered to 1
Date Released	04/21/08
Scope	All MOD2 Users***
Description	If you run salesperson summary it comes out blank but if you’re in salesperson detailed sales report, it comes out with information.
Menu Keys	F1 > F4 > F1 > salesperson summary/salesperson detailed
Keywords	Salesperson

Update Note#1265	Make Inventory Display IMAGES settings be division type sensitive
Date Released	04/15/08
Scope	All MOD2 Users***
Description	Example: If inventory items are defined under a garment division, inventory display image should be default to “fit to screen”
Menu Keys	F2 > F2
Keywords	Inventory

Update Note#1264	Authorize CC First, Capture later at invoice point.
Date Released	04/11/08
Scope	All MOD2 Users***
Description	-Authorize only at initial point. -Capture after invoice committed. -Include Invoice# and description Fields(PO#, SO#, PL#, etc.)
Menu Keys	F1 > F1 > Credit Card Details > Add New Credit Card
Keywords	Credit Card, Invoice

Update Note#1263	Standalone Credit Card Payment against invoice or on-account
Date Released	04/09/08
Scope	All MOD2 Users***
Description	From the transactions menu, we want to be able to pay particular invoice # by credit card or to make an on-account payment which would simply create an advance deposit. The user would then disburse the credit as needed.
Menu Keys	F3 > F1 > Credit Card / Advanced Deposit
Keywords	Invoice, Credit Card, Transactions

Update Note#1262	More Results At Most Recent ALL Transactions Screen
Date Released	04/09/08
Scope	All MOD2 Users***
Description	Additional ‘more results’ to the Most recent screen for ALL Transactions
Menu Keys	F3 > F8 > F1 > MORE RESULTS
Keywords	Most Recent, Transactions

Update Note#1261	Sort Post Dated Check list by Date
Date Released	04/08/08
Scope	All MOD2 Users***
Description	When adding a payment by customer, the popup list of post date checks should be sorted by date in ascending order (from oldest to newest).
Menu Keys	F3 > F8 > F8 > Sort
Keywords	Post Dated Checks, Payments

Update Note#1260	Sort Active Receivings Screen by Date
Date Released	04/07/08
Scope	All MOD2 Users***
Description	Receivings are currently shown in no particular order.
Menu Keys	F7 > F4 > F2 > Input Name > Sort
Keywords	Receiving

Update Note#1259	Join Inventory Notes + Description on the Commercial Invoice Form
Date Released	03/29/08
Scope	All MOD2 Users***
Description	Created an installation variable to combine invoice notes + description on the commercial invoice form.
Menu Keys	F8 > Installation
Keywords	Inventory, Commercial Invoice, Invoice

Update Note#1258	Changed “Directions” feature from using Yahoo! To Mapquest
Date Released	03/28/08
Scope	All MOD2 Users***
Description	Directions feature Mapquest Assistance
Menu Keys	F4 > F2 > Input Client Name > Directions
Keywords	Mapquest, Directions

Update Note#1257	Save/Cancel buttons for reservation
Date Released	03/27/08
Scope	All MOD2 Users***
Description	Rather than pressing ESC on the reservation manager, save and cancel button makes it more intuitive. Save Button – Saves the reservation Cancel – Check for unallocated orders; if some get confirmation, otherwise just exit
Menu Keys	F7 > F4 > F1
Keywords	Save/Cancel Button, Reservation

Update Note#1256	New Commercial Capital/NCC is already in our factor stamp library
Date Released	03/27/08
Scope	All MOD2 Users***
Description	New Commercial capital is already in our factor stamp library.
Menu Keys	Invoice print-out
Keywords	Commercial capital, NCC

Update Note#1254	Associate Expense Display Screen Modifications
Date Released	03/26/08
Scope	All MOD2 Users***
Description	-Commissionable Field – only shows when expense is against invoice -PO# Field – call this “Cost Sheet Ref#” for expense -Reference# Field – take this out for expense -Added info for associated transaction -Added “Added By” for this screen {Show General Purpose}
Menu Keys	F7 > F4 > F9 > F2
Keywords	P/O#, Reference#, Associated Transaction

Update Note#1253	Ledger menu for salesperson + normal active clients
Date Released	03/20/08
Scope	All MOD2 Users***
Description	Ledger menu for salesperson + normal active clients
Menu Keys	F6 > F1 > Choose > Ledger
Keywords	Clients, Ledger

Update Note#1252	Changed Contract/Process Ship-To
Date Released	03/19/08
Scope	All MOD2 Users***
Description	The contract/process ship to is now similar to the add screen
Menu Keys	F7 > F2/F3 > F2
Keywords	Contract/Process

Update Note#1251	Rules to restrict selling one(1) cost price on inventory history
Date Released	03/17/08
Scope	All MOD2 Users***
Description	Added security rules regarding Inventory History Screen
Menu Keys	F2 > F4
Keywords	Inventory

Update Note#1250	Added security rule to restrict mod2 users from changing their own passwords.
Date Released	03/17/08
Scope	All MOD2 Users***
Description	Added security rule to restrict mod2 users from changing their own passwords
Menu Keys	F8 > Security Manager
Keywords	Security, Passwords

Update Note#1249	Convert to yards Option in electronic assignment changed to Convert per item received instead of in the end.
Date Released	03/17/08
Scope	All MOD2 Users***
Description	Convert To Yards option in Electronic Assignment
Menu Keys	F1 > F5 > F9 > F1
Keywords	Electronic Assignment

Update Note#1248	Implement field configuration for Associated Contract on add S/O
Date Released	03/17/08
Scope	All MOD2 Users***
Description	The Associated Contract upon adding of sales order needs it’s own action cod so show/hide/dim options can be implemented upon it.
Menu Keys	F5 > F1
Keywords	Associated Contract, S/O, Implement Field Configuration

Update Note