Intercompany v22

Release notes:

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220.0.26

Issues Resolved
Issues Resolved
  • Fixed error on duplicate batch numbers (error not shown in UI) stopping the received amounts going in the linked company’s purchase order.

Date applied: December 6, 2024

220.0.25

Issues Resolved
Issues Resolved
  • Sage prompt “Do you want to add this stock to the existing batch?” is now handled correctly during Intercompany Batched Stock Transactions, ensuring proper transfer to the child company when transferring traceable items.

Date applied: August 7, 2024

220.0.24

Issues Resolved
Issues Resolved
  • Resolved a issue with the wrong Traceable Item being selected for issuing stock in the second company.

Date applied: June 26, 2024

220.0.23

Issues Resolved
Issues Resolved
  • Resolved balancing issue with account transfers. Previously, nominal postings did not balance when transferring different currencies when overriding the exchange rate. Now, they should balance correctly.

Date applied: December 7, 2023

220.0.22

Issues Resolved
Issues Resolved
  • Receive, Transfer and Allocate Form –  Resolved issue with payments and receipts going to the wrong bank accounts.

Date applied: November 22, 2023

220.0.21

Issues Resolved
Issues Resolved
  • Generating Transactions from normal journals now change debit to Purchase-Credit and credit to Purchase-Invoice in the second company.

Date applied: November 7, 2023

220.0.20

Issues Resolved
Issues Resolved
  • Resolved the issue where the prompt message for creating intercompany transactions incorrectly displayed the wrong transaction being created in the control account.

Date applied: October 17, 2023

220.0.19

Issues Resolved
Issues Resolved
  • IC back to back problem. Cannot despatch original sales order.
  • SOP016 – Adding a new item to sales order was not prompting to ask which warehouse to use in sales order in Company B. It now does.
  • Back to Back orders not allocating when item added later than initial order entry.

Date applied: June 7, 2023

220.0.18

Issues Resolved
Issues Resolved
  • Fixed a rounding problem on the Intercompany batch stock transaction.

Date applied: May 18, 2023

220.0.17

Issues Resolved
Issues Resolved
  • Fixed an issue with the ‘Back To Back’ setting ‘Update associated prices between linked orders with the same price’, where it wasn’t updating correctly

Date applied: May 3, 2023

220.0.16

Issues Resolved
Issues Resolved
  • Fixed a rounding problem on the Intercompany stock transfer.
  • When doing a back to back IC transaction you can now select the warehouse in the receiving company.

Date applied: March 29, 2023

220.0.13

Issues Resolved
Issues Resolved
  • SOP016 – link between PO and SO were lost when upgrading from old version to new. A routine has been created to correct this so the SO can be despatched.
  • Error when you save and generate a PO to say ‘comma separator not found’.

Date applied: February 16, 2023

220.0.11

Issues Resolved Important
Important Info
  • There was a problem when doing an IC SO to PO using a SL control account as the customer where it was only showing the N/A project. This has been fixed in version 220.0.24 of projects.

Issues Resolved
  • Intercompany will now allow selection of project headers for revenue.

Date applied: November 29, 2022

220.0.10

Issues Resolved
Issues Resolved
  • We have locked down the editable tax value column on the Intercompany nominal detail screen because you could change this but it didn’t do anything.

Date applied: November 9, 2022

220.0.9

Issues Resolved
Issues Resolved
  • When using the IC batch stock transfer an error with traceable items occurs upon pressing the save and allocate batch button.
  • Intercompany – Exchange rate issues where parent is UK base and child is EU base and entering a purchase invoice to Euro account parent company.

Date applied: November 1, 2022

220.0.7

Issues Resolved
Issues Resolved
  • Fixed an issue where Intercompany would fall over when trying to archive orders

Date applied: October 18, 2022

220.0.6

Issues Resolved
Issues Resolved
  • Fixed an issue where a control account error message had companies reversed, meaning it would refer to company A being wrong, when it was actually company B
  • Fixed an issue where tabbing in intercompany transactions ‘could’ result in crashing under certain scenarios

Date applied: October 18, 2022

220.0.5

Issues Resolved
Issues Resolved
  • When saving a sales invoice and  ‘automatic IC referencing in parent company when posting direct transaction’ setting turned on IC Sage will crash. This has now been resolved.

Date applied: September 27, 2022

220.0.4

Issues Resolved
Issues Resolved
  • Corrected the description column in the Sage system administrator addon screen to say release instead of pre-release.
  • IC setting not saving. When you go to IC settings and the default tab. If you then tick the ‘default IC Sales Invoice’ checkbox it will now save correctly.

Date applied: September 21, 2022

220.0.3

Issues Resolved
Issues Resolved
  • Fix to control check that control bank accounts have been setup when on the ‘Receive, Transfer and Allocate’ screen [“The cash book account specified no longer exists”]
  • Corrected resource issue when opening up a new sales order [“Could not find any resources appropriate for the specific culture or the neutral culture…”]

Date applied: August 24, 2022