Intercompany

Issues Resolved

• [#16467] Fix to ensure currency customer overrides are correctly used when creating a SOP from a POP.
• [#16337] Fix to use the ‘Trader cheque value’ when creating Intercompany ‘Sales Payment’, ‘Sales Receipt’, ‘Purchase Payment’ and ‘Purchase Receipt’.
• [#16318] Fix to use the supplier default nominal when adding free text lines to a back to back order on the purchase order side. This is to resolve an issue when posting back to back invoices. [“The account specified does not exist.”]
• [#16456] Fix ‘The discount for this line has been manually amended’ error when updating IC PO to SO with discount configured to copy.
• [#16456] Fix ‘Object reference is not set …’ error if no PO line requested dates are stored + Include comment line changes when updating linked sales orders.
• [#16373] Correct PO Invoice posting for linked partially despatched SOP Order.
• [#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] Fix to ensure Sicon Projects integration is enabled in the receiving company when creating and posting back to back orders. Issue where nominal postings were not happening in the receiving company because Sicon Projects integration was not enabled.
• [#16803] Added an improved handling of loading the ‘Control Accounts’ screen when a database connection has been lost to avoid the screen from crashing.
• [#16802] Fix for back to back SOP delivery address not being copied over from the POP item the setting ‘Copy delivery address to generated SOP’ and the purchase order had been generated from a SOP with EP SOP016.