Intercompany v20

Issues Resolved

• Fix to add all nominals to both the parent and child company when doing and then carry the values through
• Fix to filter out hidden bank accounts when on the Intercompany account transfer screen
• Fix when on the nominal detail screen of the Intercompany wizard and you change the nominal in the child company and it would change the nominal in the parent company
• Fix for IC and projects integration to make sure the same Narrative is passed into when creating the projects transaction otherwise it will not be able to reconcile the nominals
• Validate if any control accounts are on hold before continue through the Intercompany wizard
• Fix check control accounts collection is empty when saving a POP order [“Object Reference Error”]
• Fix to remove nominals that do not exist in the child company when using the wizard
• Fix for DMS integration with IC. Documents will transfer across both companies if they are both in the same VAT group or not. Documents will also copy onto associated invoices/credit notes from the IC transaction
• Fix for the control account screen when it would include the current active company in the list
• Fix to take the split value for the company and use that as the nominal value when going through the IC wizard and the transaction has been split across multiple companies
• Fix to allow the user to go to a chosen sub item on the child company on the “Nominal Detail” screen straight away when they have project integration turned on. Before it would lock onto and make the user select a project every time
• Fix when posting to an IC transaction to a company not in the same VAT group but isn’t VAT rated or the tax is included in the goods value to post the correct value of both together rather than the original transactions value
• Fix when “Amending” an IC transaction and when the form loads the user would get an error [“Object Reference Error”]
• Fix to allow all columns on the “Maintain Nominal Codes” screen to be sortable
• Fix when doing either Batch or Stock transfers and an invocie is created in the child company that is for less than the authorisation amount. The purchase invoice will not need authorising in the child company
• Fix if the user has default IC invoice/ credit note settings one to check whether an invoice/credit note being put on is to a control account and therefore not to tick the IC checkbox
• Fix for the IC stock transfer and batch stock transfer screen where it would require the user to double tab on the stock lookup for it to filter results