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.
This is a fully integrated module written specifically for Sage 200. Designed to track field level changes to core financial modules, sales and purchase order processing modules, stock and price book. Options for ‘Silent’ change logging or user prompted reasons for change which are configurable per Sage module.View audit log
Cash Flow Manager
Sicon Cash Flow Manager is designed specifically as an enhancement for Sage 200. Fully integrated with the Sage 200 financial ledgers & order processing modules this is a simple module to use. Design your cash flow format including bank accounts, sales, purchase, orders, nominal and ad-hoc spending. Use the drag and drop interface to adjust income and expenditure to reflect expected cash impact without amending the due dates of each document.View cash flow manager
Contract Manager is an additional module for Sage 200, designed to control periodic invoicing and the management and reconciliation of the deferred income and cost postings. Optional integration to costing packages can provide profitability on contracts. This module is operated entirely within the Sage 200 environment. Contracts can be manually entered or created from the posting of sales orders with contract items included.View contract manager
Manage your Fixed Assets with this fully integrated asset management solution for Sage 200. Linking directly to the financial ledgers and month end processes this is a simple module to use. Incorporating list views and workspaces plus a host of standard Sage 200 reports.
The Sicon Intercompany module is designed specifically as an enhancement for Sage 200. Fully integrated with the Sage 200 financial & stock ledgers processes allowing users to carry out purchase invoice apportionment, nominal journals, cash transfers & stock transfers. Based on VAT rules it will post nominal journals or sales & purchase VAT invoices between any of the Sage 200 companies configured within the Sage system automatically.View intercompany transactions