Intercompany

Added a message to NOT allow stock item bins to be renamed if they are associated to an Intercompany Batch Stock Transfer
Fix to allow negative numbers to be inputted on the ‘Nominal Detail’ screen when the originating transaction was a NonTaxableReceipt or NonTaxabalePayment
Fix for displaying the correct positive or minus symbol on the transaction summary screen when the original transaction was a bank receipt or payment
Fix only when auto IC referencing in the parent company is turned on and the user would save a purchase invoice [“StackOverflow (Sage would just crash without error)”]
Fix to apply the exchange rate when using Intercompany same VAT group with different currencies
Default the ‘From Nominal’ when there is only one line on a SOP order to be this line when on the ‘Transaction Detail’ window
Fix for displaying the necessary columns on the ‘Nominal Detail’ screen of the Intercompany wizard dependant on whether a company has Sicon projects integration turned on or off
Fix to not add child nominals when template nominals have already been added when doing an Intercompany transaction through the wizard

Date applied: February 7, 2022