Comtrex Enterprise - June 2022
Release Date: Production 29 June 2022
Status: Released to Production
For detailed information on Enterprise June 2022 release please view a section below.

New Stock Movement by Item Report - CXE-354
New report called stock movement by item. Here you will be able to see all Deliveries, transfers in & out and Credits for a given stock item within a profit centre. We will also display a summary table for waste and sales.
Stock Holding Report - CXE-354
The stock holding report will now display the cost centres within the parent report. You will no longer have to drill through to an additional report to see what Profit Centre and location is holding the items stock.
Vat Rates Included in the Aztec Integration - CXE-351
Vat rates have been added to Stock Items Details, it will apply the vat rate to all supplier products within the Stock item. The Vat rates will now also pass down back to Aztec. For those clients that already use Menu Manager we have imported the data from Aztec. You will no longer need to configure this in Aztec Product modelling, this must be maintained within Menu Manager.
Export Reference Field Included in the Aztec Integration - CXE-385
External Reference field has now been added to Stock Items, Recipes, Batch Items & Choices. For those clients that already use Menu manager the data will be uploaded from Aztec, this field should now be maintained in Menu Manager and no longer be updated in product modelling. If updating a standard line export reference this will also update the standard line recipe and all its alternative portions. If the standard line recipe export reference is also updated this will then update the standard line stock item.
Open & Fixed Pricing Included in the Aztec Integration - CXE-389
Open & Fixed Pricing fields have now been added to the Recipes EPOS tab. For those clients that already use menu manager we will have bought this data in from Aztec. You will need to ensure moving forward that this is maintained in Menu manager and no longer Aztec.
Count Units and Supplier Items - CXE-393
We will now be creating count supplier items for menu manager clients. This will be used for those that use Enterprise stocks. The secondary supplier item is used to define the count unit if this differs from the ordering supplier item. If you do not use stocks you will not need to add another supplier item.
Example:
Clearing old Orders over 14 Days - CXE-396
Head office users will now be able to determine if the amount of days they would like old orders to remain on the system for. By default we will remove orders that have a required delivery date that is greater than 14 days. If you would like this to be greater than 14 days please contact support.

Zonal ID | Application | Area | Description |
---|---|---|---|
338977 |
Stock Admin & Menu Management |
Batches | If you have a division with the same short name as another division within your enterprise, we will now display the names correctly on the batch list page. |
341947 | Stock Admin & Menu Management | Allergens | If filtering the allergens list page by stock category and you select an item and select back on your browser or by using the back to allergens list page button, we will now remember the previously selected stock category. |
352922 | Stock Admin & Menu Management | Allergens | If you do not have allergen approval permisson you will no longer see the approve button |
341951 | Stock Admin & Menu Management |
Nutrition |
The Stock Categories list within the drop down list has been update to be listed alphabetically. |
341989 | Stock Admin & Menu Management | Nutrition | Nutritions by Recipe will now show inactive recipes in red, when show inactive is selected. |
352930 | Stock Admin & Menu Management | Nutrition | If you do not have Nutritional approval permisson you will no longer see the approve button |
345131 | Stock Admin & Menu Management | Stock Items | You will no longer be able to enter the same product code twice within the same supplier. You will need to either update the existing product to have a different product code or use an alternative product code for the new supplier item. |
352933 | Stock Admin & Menu Management | Stock Items | If you do not have permission to edit a recipe you will no longer be able to see the create, remove and replace buttons within a stock item. |
354376 | Stock Admin & Menu Management | Stock Items | Fix applied to stop users from entering a negative price amount for a supplier item. |
356567 | Stock Admin & Menu Management | Stock Items | Currency symbol fix applied to the supplier product page. |
352417 | Stock Admin & Menu Management | Temporary Stock Items | Fix applied to return correct results when searcing for a temporary stock item |
354375 | Stock Admin & Menu Management | Recipes/Batches | Fix applied to stop users from adding an ingredient to a recipe or batch where the dispense size does not belong to that ingredient. |
341976 | Stock Admin & Menu Management | Recipes | Fix applied to allow and inactive recipe category to be made active again. |
346229 | Stock Admin & Menu Management | Recipes | Fix applied to ensure that cook times save. We have also improved the prep and cook times within a recipe to have a standard format of hh:mm:ss |
351398 | Stock Admin & Menu Management | Recipes | When copying a recipe we will now copy the description together with all other details. |
354736 | Stock Admin & Menu Management | Recipes | Fix applied to allow you to publish a batch a recipe without raising an error. |
357739 | Stock Admin & Menu Management | Recipes | The 'Portions' section within the 'EPOS' tab of the Recipes will only be editable, if a Recipe is a non Standard Line Recipe, and if it doesn't already have Alternative Portions. When you try to configure such a Recipe to be an Alternative Portion of another Recipe, the system will only display active, non-Standard Line, Standard Portion Recipes in the 'Recipe' field's drop-down list. |
353699 | Stock Admin & Menu Management | Choices | From the Choice tab on the recipe details page you will no longer be able to add that recipe to a choice option when that choice is already an ingredient within this recipe. |
354827 | Stock | Orders | Fix applied to email orders where a missing supplier field was causing the email order to blank. |
356754 | Stock | Orders | Fix applied to the footer of the website when a sweet alert is raised. |
354668 | Stock | Deliveries | Fix applied to the Deliveries page, when clicking on the Type of delivery icon it will take you into the delivery and not the credit request page. |
341854 | Stock |
Wastage |
Users will no longer be able to enter zero wastage quantities when adding a back of house waste entry. |
354838 | Stock | Wastage | The correct category will now display when looking at paste wastage entries. |
352859 | Stock | Line Checks | An improvement to the line checks stock recalc so that it is faster on the return of daily results. |
345870 | Stock | Transfers | When creating a transfer out or transfer request and you select a stock category, we will only display suppliers that supply products within this category. |
355579 | Stock | Development Kicthen | Fix applied so that development kitchen can update order quantities from order received from a location. |
355268 | Reports | Stock Definitions | The Recipe card report will now show only active categories. If a batch is shared amongst divisions you will now be able to see the batch within both divisions. |
341955 | Reports | Stock Definitions | Allergen Data Report parameter "Show only Products with Allergens" has been renamed to "Show only Recipes with Allergens". |
340195 | Cash | Cash Up | We have now stopped users from entering any special characters when conducting a cash up, this include negative values. |
358362 | Cash | Cash Up | The error message within Cash "No Sales for Monday" will no longer show if you have sales for that day. |
354661 | Cash |
Clients |
When entering searching for a client by entering the client name and selecting enter we will no longer clear down the text within the field instead we will return results. |
354665 | Cash | Clients | Fix applied to ensure the flag for Marketing preference is saved. |
340184 | Cash | Expenses | Fix applied to the Expense type drop down list to populate the list everytime the drop down is selected. |
355850 | Cash | Expenses | The edit and delete button on the expenses page will now be visible for screens with a smaller resolution. |