Sicon Price Lists
Latest Sicon Price Lists
Please find below the links to the latest Sicon Price Lists.
All prices are exclusive of VAT. Annual maintenance and support is charged at 30% of RRP at the time of the contract renewal.
Last updated February 2018
Contents
Sicon Financials
Sicon Product |
RRP |
Annual Support |
Unit |
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| This section covers the Sicon modules typically used by finance teams to streamline common financial and business processes. These modules may simply enhance existing Sage 200 modules to provide extended functionality or provide entirely new modules and processing tools that are fully integrated with many of the standard Sage 200 modules.
All prices are exclusive of VAT. Annual Maintenance & Support is charged at 30% of RRP at the time of the contract renewal. |
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Audit Log| Track changes to ledgers, sales and purchase orders, stock items etc. |
£2,000
Per Sage Install
Cash Flow
| Fully integrated within Sage 200 this module provides a spread sheet style view of income and expenditure down to a daily view. Design your own categories and cash flow structure model to group up similar items. | ||||
| Incorporating all bank balances, Sales & Purchase Invoices with forecast cash movement dates, Sales and Purchase Orders, Direct Debits and Standing Orders, Nominal budget forecasts plus the ability to add other expenses and income into the planner module. |
Contracts
| Control renewals and repeat invoices, Manage Deferred postings and monthly revenue recognition. As above plus; Track Revenue, costs, stock issues and labour time to contracts or projects. |
Document Management (DMS)
(Document Scanning, Archiving & Retrieval)
Enhancement Packs
| NB: Please check the Sicon web site ‘Help and User guides’ section for a complete list of enhancements and functionality. |
Sicon Fixed Assets
| Manage all your business assets in one place, with five depreciation methods available including options for percentage and life in periods. There are many reports included within the product, which will enable you to print information based on criteria that you wish to view. |
Intercompany
| Post Nominal Journals, stock & cash between multiple Sage companies to avoid imbalances on intercompany control accounts. Journals or invoices created depending on the VAT association of the companies. |
Direct Debit integration
| Collect funds faster and more efficiently with better cash flow, improved customer service and easy budgeting. NB: Sicon Direct Debit Integration does not itself send the output file directly to the bank, it is saved within the Sicon solution and picked up from within the 3rd party solution (such as BottomLine PT-X or eCollect or the relevant Banks own solution). |
Tasks & Contacts
| A simple contact management system with notes, actions, tasks and reminders plus simple mobile and e-marketing integration. |
Web API
| The Sicon Web API will allow 3rd Party developers to integrate with Sicon Products. NB: this not to be used for integration with Sage 200, for integration to Sage 200 developers should speak to Sage directly about their Web API. |
Annual Support/Maintenance is mandatory, the product will stop working if subscription is not maintainedNote: Sage Web User Licence required if Service Engineer Tablet Users purchased (1 web user licence per site required) |
Sicon Commercials
| Sicon Project Costing | RRP | Annual Support | Unit | ||||||
| Sicon Job costing is designed specifically for Sage 200, integrating with Purchase ledger, SOP, POP, Stock, Time Recording and Works Order Processing. It provides solutions for clients in manufacturing, construction, software development and all types of contract management | |||||||||
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Job Costing| Work in Progress, Timesheets, Stock issues, Purchase Orders & Revenue |
Sicon Product |
RRP |
Annual Support |
Unit |
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| The Sicon Commercial Modules are designed to provide solutions to complex business processes in specialist market sectors. These modules link with many of the standard Sage 200 modules to provide a truly integrated solution with no duplication or synchronisation of any data.
Mobile device integration is important to our clients so we have made tablet interfaces available for service engineers, Shop Floor Data Capture and barcoding available for manufacturers and Web updates are provided for Surveyors needing to value supplier applications in the construction sector. Sales teams can access & update client data and create sales reports while on the road while responding to notes and reminders from the office staff. All prices are exclusive of VAT. Annual Maintenance & Support is charged at 30% of RRP at the time of the contract renewal. |
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Barcoding & Warehousing| Integrated in real time with the Sage 200 stock and order processing modules, plus it fully supports all of the Sicon additions including Job Costing for issues and returns, Works Order Processing for picking and building assemblies, and Distribution for pre-allocation of stock at goods in. |
Barcoding Named Tablet Users
(includes Sicon Web API – please refer to the notes)
Construction
(includes Job Costing)
CIS
(Including CITB)
| This is an enhancement to the existing Sage 200 Purchase Ledger to allow processing of Sub Contractor invoices with CIS and CITB deductions. Supports full online HMRC verification and monthly submissions, with standard subcontract reports and certificate production. Tax is deducted at invoice entry and held in a CIS control account. CIS payments are based on the payments made to the subcontractors. CITB deductions are only made if cost recovery is required from the subcontractor. If no deduction is made the company specific percentage charge settings will post CITB levy values to a CITB control account for the labour only subcontractors invoice values. |
Retentions
| This new ledger is designed to handle the processing of Retentions on sales and purchase invoices. At purchase invoice entry or sales invoice posting a percentage deduction is made and posted to the retentions ledger for later release or chasing. Retentions can be released early with an option to apply a discount. The Retentions control account provides a single figure for reconciliation. This module can be used with the CIS module. |
Applications and Valuations
NB: Requires Sicon Job Costing to be installed in order to store key costing information and to handle period end job balances
| Managing applications to clients and applications from sub-contractors this module extends the construction industry specific functionality. Including a detailed cumulative job costing position for each period end with retrospective reporting, and WIP calculation. Sub Contract applications are entered for processing awaiting valuation. Agreed valuations are then used to produce the certificates and payments to the sub-contractors in the construct costing. CIS, CITB and retentions are applied where relevant. Client Applications are created and held waiting valuation agreement at which point invoices are generated and included in Job Costing. |
Distribution
Distribution – Standard
(Telesales / stock movements / enhanced stock balances)
| Enhancements to SOP & Stock. Control allocation of SOP orders based on promised date. Drill down on Sales Orders, Purchase Orders, Quotes & Proformas. Enhanced Stock balances shows ‘Forward Order’ Quantity with drill down. Cumulative daily stock balances created to see when stock will run out. |
Distribution – Advanced
(Material planning/suggested PO’s/min stock calculator/Stock Movements/Pre-Allocations)
| Dynamic calculation of Min stock levels based on sales/usage history. Suggested Purchase orders created for stock demand, shortages and imported sales forecasts. ‘Pre-Allocate’ stock – a virtual allocation of outstanding purchase orders to a sales order which are auto allocated at goods recieved. |
Hire
| Sicon Fixed Asset items available to hire. Hire diary view for each asset. Invoice daily, weekly, monthly or on a per hire occasion. Price book selling prices for customer hire. Buy in hire equipment and re-hire. Generate Hire contract documentation. Detailed hire costing including supplier costs incurred. Asset profitability for a given date range, including revenue, costs and time booked. |
Service
| Create service contracts with Monthly, Quarterly or Annual renewals. Generate contract renewal notifications, orders and invoices. Manage deferred revenue postings. Record stock sold from Sage against a service contract & customer location. Record and manage service calls and allocation of engineers. Generate call out documentation and ad hoc invoices for chargeable work. Integration with Outlook, Blackberry and iPhone provides engineers with call details. Detailed contract costing including recurring revenues, supplier invoices and time recorded. Create contract structures to group individual contracts together. |
Service Named Tablet Users
(Includes Sicon Web API) – please refer to the notes
Where purchased, an external address will need to be set up and a SSL certificate purchased by the company if they want to access it without a VPN. Otherwise it will only be accessible on their network.
Manufacturing
(Includes Job Costing)
Works Order Processing
(Extends existing Sage 200 BOM Functionality)
| Generate amendable works orders from BOM’s, Sales Orders, Back Flush Batch/Serial Items, Allocate and Issue stock items on a line by line basis, create estimate works orders, schedule start and due dates and much more. Create blank works orders where no BOM exists. |
Material and Resource Planning
| Used in conjunction with works orders this module provides a simple MRP solution including suggested works orders and purchase orders from works order shortages, daily/weekly labour and machine rough cut capacity planning with graphical display and drill down, forecast sales order import. (Shop floor data capture available as an add-on using Sicon WAP with Time and Attendance.) |
Kitting
| Where ‘Bills of Material’ is too complex, this simple list of parts (kit) provides an easy solution. Single level parts lists that can be issued to make a finished product, directly from Sage 200 Sales order processing. |
Annual Support/Maintenance is mandatory, the product will stop working if subscription is not maintainedNote: Sage Web User Licence required if Service Engineer Tablet Users purchased (1 web user licence per site required) |
Sicon WAP
Sicon Product |
RRP |
Annual Support |
Unit |
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Purchase Requisitions & Approvals Module
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£1,750 | £525 | Per Sage Site License | |
Sales Order Entry & Approval Module |
£1,750 | £525 | Per Sage Site License | |
Invoice Approval Module(with scanned document viewing when installed with Sicon DMS) |
£1,750 | £525 | Per Sage Site License | |
Expenses Entry & Approval Module(linked to Sage puchase ledger accounts) |
£1,750 | £525 | Per Sage Site License | |
Time Sheets & Time and Attendance Module*(integrates with Sage Project Accounting & Sicon Job Costing) |
£1,750 | £525 | Per Sage Site License | |
Holiday Requests and Approvals(Payroll integration removed) |
£1,750 | £525 | Per Sage Site License | |
HR |
£1,750 | £525 | Per Sage Site License | |
| WAP Users (per named active WAP user – leavers do not require a user licence) | £150 | £45 | Each | |
| Unlimited WAP Users (100 users) | £15,000 | £4,500 | 100+ Users | |
| *Time and Attendance Only User (per named active Timesheet users) | £50 | £15 | Each | |
| *Unlimited T&A Users | £5,000 | £1,500 | 100+ Users | |
| *Time and Attendance 15″ Touch Screen and Windows Terminal | £650 | £100 | Each | |
| NB: Price for Touch Screen is approximate and subject to Hardware | ||||
| WAP integration for Project Accounting, Sage Payroll or Sage Construct | £500 | £150 | Each | |
Annual Support/Maintenance is mandatory, the product will stop working if subscription is not maintainedNote: Sage Web User Licence required if Service Engineer Tablet Users purchased (1 web user licence per site required) |
PDF Download
Please find below the links to our latest pricing.
Sicon On-Premise Price List - February 2018 Sicon Subscription Price List - February 2018Last updated February 2018