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