Intercompany

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211.1.3

Issues Resolved Pre-release Change in Functionality

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Issues Resolved
  • Fix to get the correct nominal analysis item when doing intercompany transactions through the wizard and the top nominal in the parent company would have a goods value of 0 [“The tax goods analysis total does not match the transaction net value”]
  • Override insufficient stock warning when creating a SOP from a POP
  • Fix to get the correct control bank account in the child company when using the pay and receive screen. The control bank account selected will be the same as the trader’s currency
  • Fix when amending large sales or purchase order lines that are linked through Intercompany back to back and it would take a long time to save
  • Fix corrected the mirror of deleting an item on either SOP or POP. This now get reflected on the opposite order
  • Fix to not update the SOP status on the save event of a sales order as this is not necessary as we only want to update when despatching and invoicing
  • Increased the narrative length to 6000 when posting journals
  • Fix when posting Intercompany postings that originate from a ‘Nominal Non-Vatable Payment’ with project integration [“SiJcJob with DbKey = ‘0’ could not be found”]
  • 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
  • Fix when doing Intercompany SOP to POP or POP to SOP to allow the user to select the tax code that will be used on the associated order line
  • Fix when doing Intercompany POP to SOP and the original POP Document number would go out of sync (1 ahead)
  • Fix to allow the user to set the tax code when using free text items on SOP to POP or POP to SOP
Change in Functionality
  • Added a new setting for to default check the Intercompany checkbox on sales orders
  • Updated the SOP to POP to SOP to POP feature in Intercompany with EP, this is now more structured between both modules in regards to updating each linked order

Date applied: February 25, 2022