Comtrex Enterprise - 1.17 (13 June 2023)

Graph improvement within the 'Stock Result Summary' report - CXE-579

The 'Stock Result Summary' report will now display a new Actual vs Theoretical graph for more clarity.

Acquire - Sending consumption data to the Forecast Engine - CXE-355

Enterprise will now be able to send consumption data to the forecast engine. This will facilitate Acquire in creating suggested orders.

Allowing MM customers to run the 'Price Change Tracker' report - CXE-595

MM clients will now be able to use the 'Price Change Tracker' report because its 'Supplier' parameter will display all active suppliers, then once a supplier is selected, the 'Stock Category' parameter will display all of those active stock categories that have at least one active or inactive Supplier Item from the selected supplier.

Be able to delete a Dispense Size if created in error - CXE-618

You will now be able to delete Dispense Sizes that were created in error, as long as the Dispense Size is not used in any Batches or Recipes.

ZBS sales file uploads - CXE-694

Changes made to the import process of the daily sales CSV file we receive from ZBS. As part of this process we clear down real time sales uploaded from the account closed via Aztec POS and we will replace with the end of day sales from received overnight from ZBS.

Show temporary items in the menu reports - CXE-652

The 'Ingredients by Menu' and the 'Ingredients by Menu Roll Up' reports will now display temporary items as well.

 

 

Zonal ID	Application	Area	Description
416373	Reports	General	Fix applied to the 'Stock Result Summary' report so that its 'Stock End Date' parameter will populate the stock period end dates correctly.
417192	Reports	Cash	Fix applied to 'Weekly Cash Summary' report so that it will display negative figures correctly.
416979	Reports	Stock Definitions	Fix applied to the 'Recipe Cheat Sheet' report so that it will display all published Batches and Recipes correctly even if they don't have any ingredients.
427077	Reports	Stock Definitions	Fix applied so that when a Batch ingredient's 'RB' checkbox is unflagged, the ingredient won't be displayed in the below Recipe Book reports: - Recipe Card - Recipe Cheat Sheet - Recipe Preparation Card
405740	Reports	Supplier Information	Fix applied to the 'Detailed Supplier Product List' report so that its 'Supplier' parameter will only display active suppliers in an alphabetical order.
417982	General	Data Cubes	Fix applied to the Sales Transactions cube so that the unit cost of sale items are calculated correctly.
414558	Datafeeds	Datafeeds	Fix applied to the Sage200 datafeeds so that they will use the nominal codes configured on the Divisions / Nominal Codes page.
423027	Stock	Line Checks	Fix applied to the Line Checks pages so that when a line check day is finalised, the calculator buttons will be hidden on the Supplier Items page and on the Batches page.
422216	Stock Admin	Stock Items	Fix applied to Stock Items so that when you try to create a new supplier product with a product code that already exist for the selected supplier, the relevant error message will be displayed correctly.
420835	Stock Admin	Batches	Fix applied to Batches so that when you change the 'Multiple' value for a Pack Size that is flagged as the Counting Size, the 'Counting Size' flag won't get removed automatically.
401600	Stock Admin	Temporary Items	A new validation has been added for Temporary Stock Items so that you won't be able to convert them if they have the 'Nuts' or the 'Cereals With Gluten' allergens selected without child allergens.
427142	Stock Admin	Choices	Fix applied to the 'New Choice' pop-up window so that the 'Category' drop-down field will now display all active categories correctly.
417210	Stock Admin	Development Kitchen	Fix applied to Development Kitchen Sale Items so that their Sales Prices will be calculated correctly based on their Invoice Prices.
417206	Stock Admin	Development Kitchen	The 'Edit' button for the 'Linked Epos Sale Items' section won't be displayed anymore for Development Kitchen Sale Items.
424052	Stock Admin	Importer	Fix applied to the Budget Ordering importer so that when you have more than 12 periods within your Fiscal Calendar, you will be able to import the Budget Ordering Template successfully.