Intercompany v25

Release notes:

Make it easier to find your content with:

Expand content Collapse Content New Features Issues Resolved Dev Notes Change in Functionality Important Only

Know the release number? Use quick search:

250.0.5

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [#16763] Fix for rounding issues when auto invoicing a purchase order after invoicing the sales order. This now follows Sages 5 dp.
  • [#16987] Fix to ensure we apply the exchange rate when posting nominal project transactions where an exchange rate is used. [“Unable to reconcile project transaction. Can’t find nominal record…”]
  • [#16636] Fix for the ‘Auto Receiving POP from SOP’ popup appearing after despatching a sales order that has no Intercompany back to back.
  • [#16578] Fix to allow ‘Comment’ line description to be updated when the order is an Intercompany back to back order.
  • [#17692] Fix for setting the incorrect quantity when invoicing which would then lead to Sicon Projects not correctly updating once the invoice has been posted (Costs remain as committed).
  • [#17737] Fix to ensure the same warehouse selection is popped up when doing Intercompany back to back purchase order to sales orders to allow the tax code to be overridden. Also make sure to default the tax code to the customers default tax code.
Change in Functionality
  • [#16578] Added a new config screen for setting what line changes are to be updated when doing back to back.

Date applied: March 5, 2026

250.0.4

Issues Resolved New Features
New Features
  • [#17105] Added the ability to create back to back returns
Issues Resolved
  • [#16467] Fix to ensure currency customer overrides are correctly used when creating a SOP from a POP.
  • [#16337] Fix to use the ‘Trader cheque value’ when creating Intercompany ‘Sales Payment’, ‘Sales Receipt’, ‘Purchase Payment’ and ‘Purchase Receipt’.
  • [#16318] Fix to use the supplier default nominal when adding free text lines to a back to back order on the purchase order side. This is to resolve an issue when posting back to back invoices. [“The account specified does not exist.”]
  • [#16456] Fix ‘The discount for this line has been manually amended’ error when updating IC PO to SO with discount configured to copy.
  • [#16456] Fix ‘Object reference is not set …’ error if no PO line requested dates are stored + Include comment line changes when updating linked sales orders.
  • [#16373] Correct PO Invoice posting for linked partially despatched SOP Order.
  • [#16685] Fix when selecting a customer on the ‘Receive, Transfer and Allocate’ screen. [“Unable to update the object (Sage.Accounting.PersistentCustomer, ), as the object has been deleted”].
  • [#16373] Fix to ensure Sicon Projects integration is enabled in the receiving company when creating and posting back to back orders. Issue where nominal postings were not happening in the receiving company because Sicon Projects integration was not enabled.
  • [#16803] Added an improved handling of loading the ‘Control Accounts’ screen when a database connection has been lost to avoid the screen from crashing.
  • [#16802] Fix for back to back SOP delivery address not being copied over from the POP item the setting ‘Copy delivery address to generated SOP’ and the purchase order had been generated from a SOP with EP SOP016.

Date applied: December 11, 2025

250.0.3

Issues Resolved New Features
New Features
  • [#16161] Added a new IC Back-To-Back Setting to copy POP discounts to IC SOP.
Issues Resolved
  • [#14870] When adjusting an SO the equivalent PO change will show the correct stock balance total on the warehouse and match the total quantity on the details link.
  • [#15444] Improved loading the customer list for the customer dropdown on the ‘Pay and Receive’ screen. [“Out of memory”]
  • [#15573] Exchange rate being used incorrectly for intercompany supplier payment.
  • [#15548] Fix when automatically posting a purchase invoice off the back of a sales invoice when Sicon Projects is installed [“Specified argument was out of the range of valid values. Parameter name: nominalAnalysisByInvoiceCreditItems contains no items”].
  • [#15548] Fix for purchase order lines being given no nominal code when there is no override set via Sicon Projects.
  • [#14870] Fix POPOnOrderLine and POPOnOrderBalance tables not updated after changing a SO quantity linked to PO in another company.
  • [#15758] IC Stock Transfer when changing a previously selected From Item clear any previous To Location accordingly.
  • [#15573] Fix for incorrect exchange rates being used for nominal postings when doing an intercompany transaction for either a ‘Purchase Payment’, ‘Purchase Receipt’, ‘Sales Payment’ or ‘Sales Receipt’. No longer allow the supplier or customer to be changed in the process if it is for an Intercompany control account.
  • [#12684] Fix to move the ‘Create Intercompany Transaction’ checkbox up on the ‘Sales Receipt’ and ‘Sales Payment’ screen so it no longer overlaps the ‘Payment method’ dropdown.
  • [#16217] Fix when posting an intercompany transaction and a company does not have project integration turned on. [SiJcChd with DbKey = ‘0’ could not be found [0]].
  • [#16217] Fix for incorrect default project headers being assigned (Purchase header for sales and sales for purchase headers).
  • [#16685] Fix when selecting a customer on the ‘Receive, Transfer and Allocate’ screen. [“Unable to update the object (Sage.Accounting.PersistentCustomer, ), as the object has been deleted”].
  • [#16373] Correct PO Invoice posting for linked partially despatched SOP Order.

Date applied: October 10, 2025

250.0.2

Issues Resolved New Features
New Features
  • [#15293] Added the ability to create a new bin in the receiving company for intercompany stock transfers.  
Issues Resolved
  • [#15548] Fix when automatically posting a purchase invoice off the back of a sales invoice when Sicon Projects is installed [“Specified argument was out of the range of valid values. Parameter name: nominalAnalysisByInvoiceCreditItems contains no items”].
  • [#15444] Improved loading the customer list for the customer dropdown on the ‘Pay and Receive’ screen. [“Out of memory”]

Date applied: August 6, 2025

250.0.1

Issues Resolved Important
Important Info

Initial compatibility version for v25 (no new features)

Issues Resolved
  • [#14737] When creating an intercompany purchase order from a sales order, if target company project header is configured with a default/WIP nominal account override the nominal

Date applied: June 11, 2025