Comtrex Enterprise - 1.34 (29 October 2024)

Ability to find and deactivate unused Recipes - CXE-873

Customers will be able to filter their Recipes by a new 'Last Date Sold' column on the Recipes list page and then deactivate their unused Recipes in bulk.

Improving the tooltip message for unacknowledged orders - CXE-940

When an order is sent but hasn't been acknowledged by the supplier yet, the tooltip message for the order's icon will be displayed as 'Sent but not acknowledged by supplier'.

Displaying Batch costs on the Batches list page - CXE-912

Customers will be able to see the costs of their Batches on the Batches list page without the need of going into each Batch individually.

Allowing customers to delete their Temporary Delivery Schedule Templates - CXE-870

Customers will have the ability to delete their Temporary Delivery Schedule Templates via the 'History' tab on the Importers / Delivery Schedules page.

Improving the warning message when an order needs authorisation - CXE-958

When an order needs authorisation, the warning message will be displayed as "This order requires authorisation." without the "from the area manager" part to accommodate companies that don't have area managers.

Restricting special characters for usernames - CXE-915

Customers will only be able to save a username if it only contains alphanumerical characters, space, or the following special characters:
@ - _ . &

Ability to view the suppliers' order sending type on the Suppliers list page - CXE-791

Head office users will be able to see the order sending type of their suppliers on the Suppliers list page.

Allowing head office users to maintain their wastage reasons - CXE-945

The Wastage Admin configuration pages will be available to head office users so that they can configure their wastage reasons without having to go through the Support Team or the Account Management Team. (Click here to learn more.)

Improving the formatting to allow Recipe Cards to be exported to PowerPoint - CXE-969

When exporting Recipe Cards from the 'Recipe Card' report into a PowerPoint file, each Recipe Card will be displayed on one page.

Allowing Menu Manager customers to access the Sales Departments and the Sales Categories pages - CXE-987

When a Menu Manager customer is using the Stock application within Enterprise, they will be able to link their Cost Centres to their Sales Departments and flag their Sales Categories as 'Staff Food' without being able to change any other fields on the Sales Departments and Sales Categories pages.

 

 

Zonal ID	Application	Area	Description
558543	Reports	Stock Results	Fix applied to the 'Closing Stock Variance.' report's 'Deliveries by Item' sub report so that it will display all relevant Deliveries for each Stock Item.
554261	Reports	Supplier Information	Fix applied to the 'Prep & Sales List' report so that it will display the forecasted sales figures.
558653	Reports	Supplier Information	Fix applied to the 'Purchase Volumes' report so that it will display the values under the 'Price' column correctly.
559539	Stock	Credit Requests	Fix applied to Credit Requests so that users will be able to navigate to an unsent Credit Request's Details page when it is created against a delivery that belongs to a finalised stock period.
532872	Stock	Transfers	Fix applied to the Transfers page so that when you create a new Transfer Out / Transfer Request and you select Batches as the type, the list of available Batches will be loaded quicker.
514352	Stock	Line Checks	Fix applied to the Line Checks / Customise page so that you will be able to customise your items without an error message being displayed.
510992	Stock	Stock Count	Fix applied to the Stock Count / Stock Items page so that if a Count Area has a stock count figure entered, you won't be able to make that Count Area hidden within that stock period.
522307	Stock Admin	Stock Items	Fix applied to the Stock Items list page so that when you select an option within the 'Department' drop-down field, the 'Category' drop-down field will not be displayed as blank.
478975	Stock Admin	Batches	Fix applied to Batches so that partially integrated Menu Manager clients will be able to select any of the 5 base sizes (EACH, G, KG, LITRE, ML) within the 'Makes Amount Size' field, not depending on which Stock Size they configured for their Batch.
501480	Stock Admin	Temporary Items	Fix applied to Temporary Batches so that the checkboxes under their 'IM' column will be disabled because the 'Is Minor' functionality is not a concept for Temporary Batches.
522291	Stock Admin	Temporary Items	Fix applied to Temporary Batches so that when they have multiple Pack Sizes configured, you will be able to convert them without an error message being displayed.
524245	Stock Admin	Recipes	Fix applied to Recipes so that the portion type names will always be displayed in upper case for Alternative Portion Recipes.
537940	Stock Admin	Choices	Fix applied to Choices so that the portion type names will always be displayed in upper case for Alternative Portion Choices.
522297	Stock Admin	Choices	Fix applied to Choices so that when an option's default flag is changed within an Alternative Portion Choice, the option will be updated within the Standard Portion Choice and within all of its other Alternative Portion Choices as well.
546340	Stock Admin	Sale Items	Fix applied to the Sales File Import process so that existing Sale Item links that are replaced will be automatically unmapped.
533528	Enterprise Admin	Client Setup	Fix applied to the Client Setup page so that Enterprise Admin users will be able to configure new clients with a hyphen added to their user accounts' 'Username' fields without any error messages being displayed.