Comtrex Enterprise - 1.37 (18 February 2025)

Improving the accuracy of the Acquire Stock on Hand API - CXE-1054

The validations for the Acquire Stock on Hand API will be updated so that when it is called with specific product codes, it will return all items with the queried product codes, not depending on whether they are active, countable, or orderable.

Simplifying the validations around Credit Notes - CXE-1051

The Electronic Credit Notes will only be validated on their document numbers and then matched automatically to the relevant Electronic Invoices so that customers will be able to report on them easily.

Credit Request enhancements for the Acquire Delivery Service - CXE-1050

An Acquire Credit Request will always be allocated to the current or to a future stock period in Aztec+ Stocks based on its Acquire Delivery's date.

Also, the "Reprocess Acquire Order" button will be hidden for an Acquire Delivery if it has a Credit Request in Aztec+ Stocks because once an Order is in an "Invoiced" state in Acquire, it can no longer be changed.

Sort your items effortlessly on the Stock Count pages - CXE-1052

The sort order functionality will work seamlessly on the Stock Count pages when changing the items' sort order by drag and dropping them, or when restoring their default sort order.

 

 

Zonal ID	Application	Area	Description
544713	Reports	Supplier Information	The Accrual Summary report was rewritten so that it gathers the data from the Data Warehouses.
544725	Reports	Development Kitchen	The Production Breakdown report was rewritten so that it gathers the data from the Data Warehouses.
544716	Reports	Development Kitchen	The Orders Received report was rewritten so that it gathers the data from the Data Warehouses.
591552	Reports	Line Checks	Fix applied to the Line Check Daily Variance report so that the latest unfinalised line check day will always be selectable within its "Line Check Day" parameter.
578974	Reports	Stock Results	Fix applied to the Closing Stock Variance report's Deliveries By Item drill through sub report so that it will display the Supplier Item's system prices correctly.
585372	Datafeeds	Datafeeds	Fix applied to the "Sage200InvoicesAndCredits" datafeed so that it will be generated according to the scheduled dates and times, even if there are commas within its data.
566237	Dashboard	Dashboard	Fix applied to the "Reconciliation WTD" widget so that when a reconciliation figure is a negative number, the minus sign will be displayed front of the currency symbol correctly.
584747	Stock	Credit Requests	Fix applied to Credit Requests so that when a stock period is extended over another stock period, the Credit Requests will be automatically moved to the relevant stock period, based on their creation / sent date.
592228	Stock	Transfers	Fix applied to the Transfer Out / Items page so that when you try to transfer a Batch, the page will no longer time out.
562390	Stock	Wastage	Fix applied to the "Add Wastage" pop-up window so that when you change an existing wastage record's type, the 'Quantity' field will be automatically cleared.
560260	Cash	Cash Up	Fix applied to the Cash Up page so that when a reconciliation figure is a negative number, the minus sign will be displayed front of the currency symbol correctly.
568766	Stock Admin	Stock Items	Fix applied to Stock Items so that when you try to add a product code for a Supplier Item but that product code is already added for another Supplier Item from the same supplier, the displayed error message will warn you about this with the correct wording.
580536	Stock Admin	Recipes	Fix applied to Recipes so that when you go to a Recipe's "Allergens" tab, the list of active Supplier Products will always be displayed for each ingredient, even if they don't have any allergen on suitability information declared.
577443	Stock Admin	Importers	Fix applied to the Product Importer so that when you try to import a template but its "DefaultSupplierProductYN" column contains an error, the relevant error message will be displayed correctly within the re-exported template.
578441	Stock Admin	Importers	Fix applied to the Product Importer so that when you try to import a template but its "SupplierItemID" column contains an error, the relevant error message will be displayed correctly within the re-exported template.
559948	Stock Admin	Importers	Fix applied to the Product Importer so that when you try to import a template, each SupplierItemID will be validated against the entered Pack Size's name for existing Supplier Items.
518308	Stock Admin	Importers	Fix applied to the Aztec Importer so that the automated daily export time can only be configured for a customer between 2AM and 8AM.
589928	Stock Admin	Importers	Fix applied to the Aztec Importer so that when the initial import process is triggered for a fully integrated MM client, the process will bring in all ingredients for the Alternative Portion Recipes.