Intercompany

Issues Resolved

• [#14870] When adjusting an SO the equivalent PO change will show the correct stock balance total on the warehouse and match the total quantity on the details link.
• [#15444] Improved loading the customer list for the customer dropdown on the ‘Pay and Receive’ screen. [“Out of memory”]
• [#15573] Exchange rate being used incorrectly for intercompany supplier payment.
• [#15548] Fix when automatically posting a purchase invoice off the back of a sales invoice when Sicon Projects is installed [“Specified argument was out of the range of valid values. Parameter name: nominalAnalysisByInvoiceCreditItems contains no items”].
• [#15548] Fix for purchase order lines being given no nominal code when there is no override set via Sicon Projects.
• [#14870] Fix POPOnOrderLine and POPOnOrderBalance tables not updated after changing a SO quantity linked to PO in another company.
• [#15758] IC Stock Transfer when changing a previously selected From Item clear any previous To Location accordingly.
• [#15573] Fix for incorrect exchange rates being used for nominal postings when doing an intercompany transaction for either a ‘Purchase Payment’, ‘Purchase Receipt’, ‘Sales Payment’ or ‘Sales Receipt’. No longer allow the supplier or customer to be changed in the process if it is for an Intercompany control account.
• [#12684] Fix to move the ‘Create Intercompany Transaction’ checkbox up on the ‘Sales Receipt’ and ‘Sales Payment’ screen so it no longer overlaps the ‘Payment method’ dropdown.
• [#16217] Fix when posting an intercompany transaction and a company does not have project integration turned on. [SiJcChd with DbKey = ‘0’ could not be found [0]].
• [#16217] Fix for incorrect default project headers being assigned (Purchase header for sales and sales for purchase headers).
• [#16685] Fix when selecting a customer on the ‘Receive, Transfer and Allocate’ screen. [“Unable to update the object (Sage.Accounting.PersistentCustomer, ), as the object has been deleted”].
• [#16373] Correct PO Invoice posting for linked partially despatched SOP Order.