MOD2 INC.
Phone: (213) 747 8424
Fax: (213) 747 9250
E-mail: support@mod2.com
Web Address: http://www.mod2.com/
What’s New in MOD2?
As of 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# |