Intercompany v20.1

Release notes:

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201.0.19

Issues Resolved
Issues Resolved
  • Fix when validating the default job headers are set and the message would state ‘PL’ header when in actual fact it was the SL header
  • 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

Date applied: November 15, 2021

201.0.18

Issues Resolved
Issues Resolved
  • Fix for mapped nominal maintenance screen, Resyncing nominals will no longer lock the UI
  • Fix to allow the user to clear and leave the sales and purchase override nominals on control accounts

Date applied: September 16, 2021

201.0.17

Issues Resolved
Issues Resolved
  • Complete preallocations when receiving a back to back SOP to POP

Date applied: June 14, 2021

201.0.16

Issues Resolved
Issues Resolved
  • Fixed sequential Intercompany postings

Date applied: June 14, 2021

201.0.15

Issues Resolved
Issues Resolved
  • Fix to correctly validate the company totals when creating an Intercompany transaction to multiple companies with multiple nominals
  • Fix when posting transactions through the “Pay and Receive” screen to post the documents outstanding amount

Date applied: June 4, 2021

201.0.14

Hot Fix Enhancements
Change in Functionality
  • Copy the purchase order number to the created IC sales order customer order number

Date applied: May 14, 2021

201.0.13

Issues Resolved
Issues Resolved
  • Fix for despatch a SOP and it auto receiving it in the child company to receive the quantities that were despatched
  • Fix to allow more posting references when doing an IC transaction to be displayed in the message box

Date applied: April 29, 2021

201.0.12

Issues Resolved
Issues Resolved
  • Fix to initiate Sage Manufacturing when updating linked SOPs and POPs [“Object Reference Error”]
  • Fix SOP to POP and POP to SOP when an item is deleted off an order the associated order line will also be deleted
  • Fix SOP to POP amendments/ line creations are also replicated through correctly to the associated order

Date applied: April 21, 2021

201.0.11

Issues Resolved
Issues Resolved
  • Fix when entering the nominal lookup on the direct invoicing screen to keep the correct nominal specification in the control
  • Fix when trying to remove or delete lines on the direct transaction screen [“Object Reference Error”]

Date applied: April 15, 2021

201.0.10

Issues Resolved
Issues Resolved
  • Fix to correctly display the nominal name when doing Intercompany transactions from a template
  • Updated the maximum length for journal titles from 20 characters to 6000
  • Fix no longer display an error when updating the purchase order quantity and there is an associated SOP in another company that also gets updated [“Manual values have been entered for price and discount. Select Yes if they are to be retained or No to be recalculated.”]

Date applied: April 8, 2021

201.0.9

Issues Resolved
Issues Resolved
  • Fix when using the SOP to POP to SOP feature and when it would create the SOP in the other company the user would experience database timeouts
  • Fix to use the users default warehouse as the chosen warehouse when creating the SOP or POP in the other company

Date applied: March 4, 2021

201.0.8

Issues Resolved
Issues Resolved
  • Fix when doing an Intercompany SOP to POP and reducing the quantity of the purchase order down when there isn’t enough free stock in the other company to allocate the sales order [“The specified qty exceeds the stock available at the location”]

Date applied: February 22, 2021

201.0.7

Issues Resolved
Issues Resolved
  • Updated the mapped transaction view to exclude transactions with the reference IC0 or ICR
  • Fix to no longer display current company when opening control account screen
  • Fix when saving control accounts and updating the current company’s short name [‘Unable to update object (Sicon.Sage200.Intercompany.Objects.SiconICControlAccount, ). as the object has been deleted”]

Date applied: February 9, 2021

201.0.6

Issues Resolved
Issues Resolved
  • SOP to POP and POP to SOP intercompany optimisations
  • SOP to POP and POP to SOP handle cancellation records error

Date applied: January 26, 2021

201.0.5

Issues Resolved
Issues Resolved
  • Fix to updated the company number when doing IC POP to SOP transactions [“Object Reference Error”]
  • Fix when changing quantities using SOP to POP or POP to SOP to correctly update the header values of the associated SOP or POP

Date applied: January 12, 2021

201.0.4

Issues Resolved
Issues Resolved
  • Fix when saving control accounts with Sicon Projects installed [“Object Reference Error”]
  • Fix to validate the mapped nominal still exists in the other company before posting the mapped nominal transactions
  • Fix to correctly sort the mapped nominal maintenance screen in account reference order

Date applied: December 16, 2020

201.0.3

Issues Resolved
Issues Resolved
  • Fix to validate when adding control accounts and the user checks to “Force Nominal Journals” they no longer need to have trader control accounts
  • Fix to correctly get the right transaction to post against when using mapped nominals and only update the SiconICMappedNominalTran table once with the journals have been posted

Date applied: December 13, 2020

201.0.2

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • Fix when doing an advanced intercompany journal to set the max length of the title to 20 [“Cannot set the value of field (.InstrumentNo) to …”]
Change in Functionality
  • Set Sicon projects when doing IC SOP to POP transactions

Date applied: December 6, 2020

201.0.1

Issues Resolved
Issues Resolved
  • Fix when using the pay and receive screen and the user only wants to create transactions [“Sequence contains no elements”]
  • Fix to pass the narrative through from cashbook transactions
  • Fix to be able to add and delete created transactions on the pay and receive screen
  • Fix to always use the control accounts default tax code when doing an IC transaction
  • Fix to automatically close the pay and receive screens when created transactions are posted
  • Fix to only add one line with the add button for created transactions on the pay and receive screen
  • Fix to limit the amount of characters allowed when creating transaction on the pay and receive screen to 20 [“Cannot set value of the field (.InstrumentNo) to ….”]

Date applied: November 13, 2020

201.0.0

New Features Important
Important Info

v20.1 Release

New Features
  • Added a new Intercompany Journal screen for same VAT group transactions. This is a single screen where the user can do Intercompany postings across multiple companies that are in the VAT group all from one screen.

Date applied: October 22, 2020