Release notes statement
New functionality added to Mosaic, may or may not be immediately available to all clients depending on functional readiness or licensing. Throughout release notes the phrase “If enabled” is used to designate capabilities that may be turned on or off. Such options may be available to a limited audience or hidden until a future update. These options will still be referenced in release notes to make clients aware of complete application capabilities.
Accounts Receivable
Transaction Export - Mosaic application users may now export the transaction list as it appears under the AR-Transactions tab in Mosaic (IE with search, filters, sort applied). The export included shown values as a csv export file.
Course Materials
Order Decisions – The order decision filters now remove duplicate values. Prior to this release multiple records for the same instructor or course department caused the filters to list the same values repeatedly. This has been corrected, so filters are easier to see and search.
Order Decisions – If the same ISBN is used for multiple courses, the Order Decision now updates status via a single review. Previously, Order Decisions required the user to step through the same title multiple times even though the ISBN had already been worked.
Course Requests – The course request filters now remove duplicate values. Prior to this release multiple records for the same instructor or course department caused the filters to list the same values repeatedly. This has been corrected, so filters are easier to see and search.
Multistore (new development in progress)
If enable, a multistore location selector will appear in Mosaic. As beginning of forthcoming multistore management, a Mosaic tenant may now be configured to support more than one store/location. Upon supporting more than one locations, Mosaic will present users with a location selector to determine which location data they are managing.
Product Maintenance
The product search results now include On-order quantities. This addition is intended to help identify active products among search results. The On Order amount is also included in product detail screens for GM and Book products. Previously, On Order was only visible for books.
Reports
Inventory Not Counted report – The Inventory Not Counted report now excludes items with zero stock on hand when requested. In prior releases, this reported printed all items despite a request to exclude zero SOH. This was previously addressed on the Total Inventory Value report.
POS Device Reconciliation Report – Audit totals are now populated.
Date Selectors – The unexpected inclusion or exclusion of data based on the date selectors for reports has been corrected. Mosaic now accurately presents data that is aligned with selected start/end dates.
Returns/Credit Requests
Edit Credit Request – This screen has been improved to be more consistent with other Mosaic presentation. Including clarifying section and column headers and relocation of action buttons.
Add Product(s) from Invoices – This action button shows Step 1/Step 2 processes to clarify the workflow for adding products to a credit request.
Web Order Processing
Shipping/Payment Methods – The shipping method is now presented with the Shipping Address and the payment type is included with the Web Order details when a web order is viewed for processing
Order Fulfillment Notes – Web order details now include internal fulfillment notes. Notes may be entered and saved with any web order. These notes will appear in web order details only. They are not included in any processing paperwork. Although the screen only shows the first line of notes be default, the notes field may be expanded as needed.
PrismWeb Integration
Web Catalog Images – Stores may now include a catalog image as part of web catalog management in Mosaic. The image will be sent to PrismWeb in conjunction with any other update to the web catalog information.
Web Order Shipping/Payment Methods – The web order Shipping Method and Web Order Total now appears in the web orders list. These values help sort by priority for processing and provide an audit for easier order identification.
Miscellaneous Enhancements & Fixes
Purchase Orders – Supplier contact information including Customer Account Number, Supplier Phone Number, Supplier Fax Number, Supplier Email address and Supplier Website are now presented in purchase order headers.
Purchase Orders – Units per package for GM products now defaults to 1. Previously the value was 0 causing various quantities on the order to be incorrect.
Purchase Orders – The Margin value that is presented upon order creation now updates correctly with changes to the Cost or Retail values per item.
Web Order Processing – Some erroneous error message have been disabled from presentation to the Mosaic UI.
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