Comtrex Enterprise - 1.20 (05 September 2023)

Product Importer (Pilot Ready) - CXE-747

A new Product Importer will now allow users to create and update Stock Items, Supplier Products, and Supplier Items in bulk via a csv file.

If you would like to have access to the new Product Importer page, please get in touch with our Enterprise Department and they will be able to assign the relevant page permissions to your User Groups.

Displaying a new 'Created' field for all product types - CXE-687

A new field will now be displayed on the Details page of the below product types, which will allow you to see each product's creation date:
- Stock Items
- Temporary Stock Items
- Batches
- Temporary Batches
- Recipes
- Choices
- Instructions
- Sale Items

'Displaying a new 'Entity Code' field for all Aztec product types - CXE-688

A new field will now be displayed on the Details page of the below Aztec product types, which will allow you to see each product's entity code once it's imported to Enterprise (Zonal MM):
- Stock Items
- Batches
- Recipes
- Choices
- Instructions

Makes Amount fields to be made mandatory for MM clients - CXE-686

The Makes Amount fields will now be made mandatory for fully integrated MM clients to improve the user workflow.

Receiving returns from Acquire - CXE-749

When an item is returned on an order that has been accepted and invoiced in Acquire, Enterprise will now consume this as a credit request, which will deplete the item from stock within the current stock period.

Users will no longer have to create manual credit requests in Enterprise to deplete stock that has been returned to a supplier, enabling the process to be more automated.

 

 

Zonal ID	Application	Area	Description
447125	General	Data Mart	Fix applied to the Data Mart so that the FactStockResults table will be added to the current clean up process to delete the appropriate data.
446181	Datafeeds	Datafeeds	Improvement made to the 'Sage200InvoicesAndCredits' datafeed so that it is now taking those nominal codes into account that are configured on the Divisions / Nominal Codes page.
447508	Reports	Cash	Improvement made to the 'Petty Cash Notes' report so that you will be able to analyse your historical data up to 3 years.
449851	Reports	Stock Results	Fix applied to the 'Closing Stock by Item.' report so that it won't display a 'Divide By Zero' error message anymore.
443767	Stock	Credit Requests	Fix applied to the Credit List page so that when you create a Credit Request against an invoice from a previous stock period and you save it without sending it to the supplier, the page will display it correctly.
435698	Stock	Credit Requests	Fix applied to the Deliveries page so that when you try to create a Credit Request by using the 'Find Invoice' functionality and you search for an item, the page will return all items that are present in Deliveries in the past 12 months, instead of just returning those that are available to order.
428997	Stock	Transfers	Fix applied to the Transfers page so that when you create a new transfer and select a location immediately upon page load, the selected location won't be cleared once the page is fully loaded.
442625	Stock	Transfers	Fix applied to the Transfers page so that it will display the actual prices of the items instead of displaying a database code.
444541	Stock	Wastages	Fix applied to the Wastages page so that when you try to create a new wastage and you select a Batch, the 'Size' field won't be displayed as disabled.
438649	Stock	Line Checks	Fix applied to Line Checks so that you won't have the same date across different stock periods.
412193	Stock	Orders Received	Fix applied to the Orders Received page so that it will display the time format for the received orders in 24 hours.
449098	Stock Admin	Stock Items	Fix applied to Stock Items so that when you create a new Supplier Item under and existing Supplier Product, the Supplier Item won't be created under a new Supplier Product.
453122	Stock Admin	Stock Items and Batches	Fix applied to the 'Replace in Batches / Recipes' wizard so that you will be able to replace a Stock Item / Batch with itself in the relevant Batches / Recipes.
449819	Stock Admin	Batches	Fix applied to Batches so that their ingredients will always be listed correctly.
422946	Stock Admin	Batches	Improvement made to Batches so that if you are fully integrated MM client and you don't have a Dispense Size configured for a Batch, the Aztec Importer page will flag this as a Must Fix error.
394815	Stock Admin	Batches	Improvement made to the 'Makes Amount Size' field for Batches so that when you accidentally select a size, you will be able to remove it and save the field as blank.
410178	Stock Admin	Batches and Recipes	Fix applied to Batches and Recipes so that when you try to add an ingredient to them, the search field will only return those items that are available for your division.
443157	Stock Admin	Recipes	Fix applied to the '% Alcohol' field on the Recipe Details page so that its value won't be changed to 0 when you update another field.
423941	Stock Admin	Nutrition	Fix applied to the Recipes / Nutrition page so that it won't time out anymore when there are lots of Recipes to display.
411024	Stock Admin	Choices	Fix applied to the Choices list page so that it displays the Entity Codes for Choices once they are imported to Enterprise (Zonal MM).
448077	Stock Admin	Importer	Fix applied to the Price Changes Importer so that multiple users can import templates at the same time.
412198	Stock Admin	Importer	Fix applied to the Aztec Importer page so that when a Stock Item has no orderable Supplier Product, the page will display the error message correctly.