Release notes:
210.0.15
Issues ResolvedIssues Resolved
- Fixed problem with Intercompany with EP back to back where orders were not updating to received.
Date applied: November 22, 2022
210.0.13
Issues ResolvedIssues Resolved
- Fix for displaying the correct positive or minus symbol on the transaction summary screen when the original transaction was a bank receipt or payment
Date applied: January 13, 2022
210.0.12
Issues ResolvedIssues Resolved
- Added a message to NOT allow stock item bins to be renamed if they are associated to an Intercompany Batch Stock Transfer
- Fix to allow negative numbers to be inputted on the ‘Nominal Detail’ screen when the originating transaction was a NonTaxableReceipt
Date applied: December 24, 2021
210.0.11
Issues ResolvedIssues Resolved
- 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
- Fix when amending large sales or purchase order lines that are linked through Intercompany back to back and it would take a long time to save
- Fix corrected the mirror of deleting an item on either SOP or POP. This now get reflected on the opposite order
- Increased the narrative length to 6000 when posting journals
Date applied: November 18, 2021
210.0.10
Issues ResolvedIssues Resolved
- Fix when validating the default project headers are set and the message would state ‘PL’ header when in actual fact it was the SL header
- Fix to get the correct nominal analysis item when doing intercompany transactions through the wizard and the top nominal in the parent company would have a goods value of 0 [“The tax goods analysis total does not match the transaction net value”]
Date applied: October 28, 2021
210.0.9
Issues ResolvedIssues Resolved
- Fix to allow the user to clear and leave the sales and purchase override nominals on control accounts
- Fix to select the exempt tax code if in the control accounts the child company is marked as not VAT rated
- Fix when a default nominal code hasn’t been set on the control account trader and the user tries to use the wizard and it falls over loading the nominal detail page [“Object Reference Error”]
Date applied: October 6, 2021
210.0.8
Issues ResolvedIssues Resolved
- Fix for mapped nominal maintenance screen when resyncing nominals it no longer locks the UI
- Fix to automatically set the goods value to tax inclusive if the tax code in the child company is “Exempt” or no value
- Fix to automatically select the control accounts default nominal code when using the Intercompany wizard
- Fix when displaying if a direct IC transaction is goods inclusive when there was tax on the transaction
Date applied: September 7, 2021
210.0.7
Issues ResolvedIssues Resolved
- Fix when doing an Intercompany transaction through the wizard to use the control customer or control supplier default tax code in the associated invoice company
- Fix when doing Intercompany direct invoicing to take into consideration when goods are VAT inclusive, also take the control accounts default tax code
Date applied: August 27, 2021
210.0.6
Issues ResolvedIssues Resolved
- Fix when posting direct invoices across multiple nominal lines [“The transaction values are invalid”]
- Fix when posting advanced Intercompany journals with projects integration [“Unable to reconcile project transaction. Can’t find nominal record x”]
Date applied: August 25, 2021
210.0.5
Issues ResolvedIssues Resolved
- Fix when posting an intercompany posting from Nominal Vatable/Non Vatable Payments or Receipts with Sicon projects integration turned on [“SiJcJob with DbKey = 0”]
- Fix to post the correct value of the transaction when “Goods are tax inclusive”, previously the child company would only post the transaction value rather than transaction plus tax value
Date applied: August 13, 2021
210.0.4
Issues ResolvedIssues Resolved
- Fix when posting Intercompany transactions through the wizard [“The tax goods analysis total does not match transaction net value”]
Date applied: August 3, 2021
210.0.3
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fix for Intercompany stock transfers when transferring batch stock items that have attributes, to carry the attributes across to the other company
- Fix to allow the user to change the project and project header when doing Intercompany nominal journals in the parent company
Change in Functionality
- Integrated Sicon Projects with the direct invoicing screen
- Default the nominal on the direct invoice to the default nominal of the control account
Date applied: June 29, 2021
210.0.2
Issues ResolvedIssues Resolved
- Fix when posting Intercompany transactions in different currencies
- Fix to display the Intercompany checkbox on the Cashbook Nominal Vatable Payment screen
- Fix to correctly validate the company totals when Intercompanying to multiple companies with multiple nominals
- Fix when posting transactions through the “Pay and Receive” screen to post the documents outstanding amount
- Fixed sequential Intercompany postings
Date applied: June 22, 2021
210.0.1
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fix when adjusting a sales order line that does not require any changes to be made to the associated purchase order line to not display a message stating it has updated the associated line
- Fix to only display tax code and tax value columns when doing an IC transaction when tax is to be used within the Intercompany transaction
Change in Functionality
- Copy the purchase order number to the created IC sales order customer order number
Date applied: May 14, 2021
210.0.0
New Features Hot Fix EnhancementsNew Features
- New SL/PL control accounts for Sales and Purchase Ledger transactions in different currencies
- New Sicon Projects project header mappings when generating sales orders against the control SL account
Change in Functionality
- Added tax code selection in originating company when doing Intercompany transactions to allow manual selection of tax code if desired
Date applied: May 4, 2021