Intercompany

Issues Resolved

• Fix when “Amending” an IC transaction and when the form loads the user would get an error [“Object Reference Error”]
• Fix to allow all columns on the “Maintain Nominal Codes” screen to be sortable
• Fix when adding a new company to sage. this company is not automatically enabled in control accounts
• Fix when doing either Batch or Stock transfers and an invoice is created in the child company that is for less than the authorisation amount. The purchase invoice will not need authorising in the child company
• Fix if the user has default IC invoice/ credit note settings one to check whether an invoice/credit note being put on is to a control account and therefore not to tick the IC checkbox
• Fix for the IC stock transfer and batch stock transfer screen where it would require the user to double tab on the stock lookup for it to filter results
• Fix when using IC “Mapped Nominal” transaction across companies with different VAT groups to keep the same IC reference across both companies
• Fix when using nominal accounts which “Exclude Tax” to not allow tax to be posted on the transaction