Intercompany v20.1

The Sicon Intercompany module is designed specifically as an enhancement for Sage 200. Fully integrated with the Sage 200 financials ledgers, order processing and stock control module processes, users can carry out purchase invoice apportionment, nominal journals, cash transfers and stock transfers. Nominal journals or sales and purchase VAT invoices will automatically be created between any of the Sage 200 companies configured within the Sage system.

Release notes:

201.0.1

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