Comtrex Enterprise - 1.33 (1 October 2024)
Release Date: Staging 24 September 2024 | Production 1 October 2024
Status:
For detailed information on Enterprise 1.33 release please view a section below.

Allowing the 'Packaged Weight KG' field to be used for wastage reporting and to be passed to third parties for carbon emission reporting - CXE-901
Customers will be able bulk import 'Packaged Weight KG' figures for their Supplier Items via the Product Importer and report on them within the Stock Movements Data Cube so that their third-party companies will be able to calculate the carbon emissions for their deliveries.
The 'Packaged Weight KG' figures will also be displayable within the ‘Wastage Result by Item.' report so that customers will have a better understanding of their wastages.
Ability to schedule in multiple Price Change Templates per supplier - CXE-974
Customers will be able to schedule in multiple Price Change Templates for the same supplier.
Order Details report to show if an order was created via Suggested Ordering - CXE-959
A new column will be displayed within the 'Order Details' report so that customers will be able to track if their orders were created manually or via Suggested Ordering.

Zonal ID | Application | Area | Description |
---|---|---|---|
543147 | Reports | Stock Results | Fix applied to the 'Closing Stock Variance.' report's 'Actual C/Stock' column so that it will only display those figures as bold and underlined that were automatically populated by copying over the items' theoretical figures. |
546292 | Reports | Sales Mix | Fix applied to the 'Sales Category Analysis.' report so that you can run it for a Sales Category correctly without any error messages being displayed. |
537260 | Dashboard | General | Fix applied to the Dashboard application so that when you log in to Enterprise, the page will be loaded without any error messages being displayed. |
512728 | Stock | Credit Requests | Fix applied to Credit Requests so that when you change a stock period's length, the Credit Requests will be reallocated to the relevant stock periods based on their dates. |
540659 | Stock | Credit Requests | Fix applied to Credit Requests so that when you click on them, their details page will always be displayed correctly. |
539584 | Stock Admin | Temporary Items | Fix applied to Temporary Items so that you will be able to add a Temporary Item as an ingredient into a Temporary Batch. |
539956 | Stock Admin | Temporary Items | Fix applied to Temporary Items so that when you try to add them as an ingredient into a Development Recipe, their preconfigured Dispense Sizes will be populated correctly. |
491088 | Stock Admin | Batches | Fix applied to Batches so that when you change the Stock Size of a Batch, the selected option from the 'Makes Amount Size' field will be cleared automatically. |
538980 | Stock Admin | Choices | Fix applied to Choices so that you will be able to add an empty Recipe as an option into a Choice, given that the relevant user operation is assigned to your User Group. |
542561 | Stock Admin | Menus | Fix applied to the Menus page so that you will be able to delete a Choice as an ingredient from a Recipe when editing that Recipe within a Menu. |
507279 | Stock Admin | Menus | Fix applied to the Menus page so that when you allocate lots of Recipes to a Menu's Course, your activity will be registered within the pop-up window and you won't be logged out automatically before clicking on the 'Save Changes' button as long as you keep making changes. |
544269 | Stock Admin | Menus | Fix applied to the Menus page so that all cost figures will be displayed correctly when viewing a Recipe's Details pop-up window within a Menu. |
521626 | Stock Admin | Suppliers | Fix applied to the Supplier Details page so that when you flag a supplier's 'Electronic Invoices' field, the Order Details page for that supplier's sent orders will display the 'Create Accrual' button correctly. |
554640 | Stock Admin | Importers | Fix applied to the Allergens Importer so that when you only change the child allergens for a Supplier Product, those changes will require an approval. |
544058 | Stock Admin | Importers | Fix applied to the Product Importer so that you will be able to create multiple new Supplier Items for an existing Supplier Product. |