Financials
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 14513 - POP020 - Accrual doesn't reverse after disputing an invoice
- 11471 - SOP010 - Proforma only customers can bypass convert Quote to Sales Order
- 8687 - COM010 Index out of range message when reversing and in
- 13160 - Stock Transfers showing despatched batches
- 11651 - PL008 Limitations using an IE Country Code
- 11348 - Stock Item Popup Notes not honouring the “Always show popup notes” configuration setting
- Show all articles ( 3 ) Collapse Articles
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 14677 - Unable to create CRM User through Sicon System Admin
- 11904 - CRM Web fails to update 'To' address after a contacts email is changed
- 10909 - Changing company redirects you to the last used page in the previous company
- 4016 - Error pasting large number of characters into Summary field on tasks
- 13065 - Opportunity Stages - No limit on char limit for an opportunity status name
- 11163 - Error when trying to copy an opportunity without permission to amend opportunity
- 11276 - The Outcome field on opportunities cannot be updated via Workflow
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Commercials
- 7959 – Allow importing into the Sicon barcodes table without a supplier
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 12676 - Unable to scroll up when looking through serials on the hand held
- Error message when downloading the App using the QR code or URL within the Settings Screen
- 13160 - Stock Transfers showing despatched batches
- Show all articles ( 1 ) Collapse Articles
Manufacturing
- 14774 - Unable to remove Area from Operation as error occurs
- 14545- Object error when user attempts to delete Operations from the Employee Scheduler
- 15148 - Changing the reference within Sage Bill of Materials prevents MRP or Workflow methods picking up demand
- 14969 - Timeout errors when running MRP with SQL compatibility set to 2022
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 12566 - MRP not calculating Works Order dates as expected with Operations and Grouping
- 13160 - Stock Transfers showing despatched batches
- 11477 - Standalone MRP displays a company ID of 0
- 9213 - MRP not producing results depending on server settings
- Show all articles ( 5 ) Collapse Articles
- 14733 - Performance Issue when closing multiple Projects
- 14309 - Having Non-Vatable & Vatable payment windows open at the same time causes duplicate value between windows
- 13204 – SOP and POP on the Project Summary
- 12694 - Creating new Print styles in the scheduler do not save
- 9633 - All Modules | Sicon fields not cleared when saving stock item
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- 14774 - Unable to remove Area from Operation as error occurs
- 15556 - Components on WO are not in BOM order
- 14926 - Specific stock items can take a long time to load batch number pop-up when issuing to a Works Order
- 14887 - Adding subcontract components to existing Purchase Orders does not create the same PO lines as creating Purchase Orders
- 14769 - Book in variance is being posted with WO start date not completion date
- 14680 - 'Auto allocate across multiple bins' allocation is failing when the required stock is available across multiple bins (not in any one bin)
- 14678 - Error with SOP Line Allocation if Works Order is Booked in while the Sales Order is open
- 14653 - No Scroll bar in Stock Item Details, Sicon tabs
- 13639 - When using Unconfirmed Costs, Stock Valuation Report counts BOM builds twice.
- 15140 - Average Buy Price does not update the Future Buy Price on an existing works order
- 13406 - Booked and Issued costs different on WO, causing differences in Project Enquiry
- 15148 - Changing the reference within Sage Bill of Materials prevents MRP or Workflow methods picking up demand
- 15015 - Works Orders show as allocated when a component is linked with an operation on the BOM
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 14615 - Cannot allocate from multiple bins using Sage SOP allocation settings and Warehouse Hierarchy, and Warehouse Hierarchy is set up
- 13768 - Project settings show in Works Order Settings, even when Projects permissions have been disabled in role.
- 13379 -Can edit a Works Order within Sales Order view
- 13605 - Sales Order link to Works Order is lost when Sales Order allocated from free stock
- 13539 - Written off Subcontractor POs prevent WO being completed with Unconfirmed Costs
- 13160 - Stock Transfers showing despatched batches
- 12752 - Changing WO Number changes Nominal references
- 12570 - Sicon Works Orders allows creation of a Phantom BOM
- 12621 - Sorting Works Order List by column hides some results
- 12432 - Booked Works Order cannot be allocated or issued to complete it
- 11695 - WO list throws error when first opened
- 4558 - Negative Stock resulting from Sage transactions
- 11591 - Auto allocate across multiple bins doesn't automatically select traceable numbers
- 11653 - Auto Select Traceable Items selectable when Issue Full Batch disabled
- 11367 - Scrollable View button not working on Sicon Works Order List
- 11432 - Build Time Enqury view is not exporting to Excel
- 10993 - Sort order on WO history tab
- 10307 - Error when creating WO for SO with no requested delivery date
- 10308 - Multiple finished item cost split % default calculation
- 9711 - Work in Progress variance postings when Stock > Nominal Integration is turned off
- 10636 - Works Order Comments not saving when added before WO creation
- 10856 - Not prompted to update Operations on Process WO Screen
- 9779 - Works order list doesn't retain edits to column order or sizing
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- 9633 - All Modules | Sicon fields not cleared when saving stock item
- Error message when downloading the App using the QR code or URL within the Settings Screen
- 10829 - Inspection Operation questions not showing in SFDC
- 9080 - Timesheets posted via SFDC for zero value cost rates doesn't properly set the cost rate type
Sicon Approvals
- 9633 - All Modules | Sicon fields not cleared when saving stock item
- 13279 – Performance issues when Audit Log is enabled
- 13769 - Archived Orders In Sage Showing no Invoice Values
- 9680- Experiencing very slow response when using Sicon Approvals
- 11469 - Outlook Known Issue
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13279 – Performance issues when Audit Log is enabled
0 - Development Priority Level
5 | 0% | |
4 | 0% | |
3 | 0% | |
2 | 0% | |
1 | 0% |
Version Reported In
Sicon Approvals v221.0.64
Detailed Description
The process of using approvals to view, raise requisitions, and approve invoices is experiencing delays when audit logging is turned on.
Please find the screenshot when Audit Logging is turn on:
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Requisition Screen > Create New:
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When clicked on Add Free Text Line:
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When saving the Free Text Line:
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The Screenshot of the Approval Page, when clicked on Approve:
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Impact: Low
- Urgency | Ability to work not affected; inconvenient.
- Impact | Single user affected.
Workaround
The speed issue impacts several screens across the Approvals module however, has only been reported by one site and as such there is no workaround available currently. Screens will load, they can just take a little while to pull through. If this is impacting your site heavily, please use the voting buttons at the top which will help Sicon to prioritise resolving the issue in future.
Development Priority Voting
Please let us know your development priority for this Known Issue by providing us with a star rating based on the below;
- Not causing any problems – not a priority.
- It’s annoying, but not causing too many problems – not a priority.
- Would be nice to be fixed, but not essential – not a high priority.
- It would be helpful to have this fixed – fairly high priority.
- Really needs to be fixed as soon as possible – high priority.
0 - Development Priority Level
5 | 0% | |
4 | 0% | |
3 | 0% | |
2 | 0% | |
1 | 0% |