Category - Sicon Commercials

This will allow a user to scan a barcode and for the full batch qty to be set as the picked quantity.

Within Sicon Barcoding & Warehousing, add the ability to take a photo for despatched sales order for proof of delivery, allowing customers that deliver the goods themselves to take photographic evidence of the delivery and store this in Sage.

Within Sicon Barcoding & Warehousing, add the ability to print labels as part of SOP return.

Within Sicon Barcoding & Warehousing, make smart picking work with Sicon Works Orders.

Will look to make enhancements within Sicon Barcoding & Warehousing to how packages are used in the software.

Within Sicon Construction, add the ability to raise and application from an existing Budget, a Forecast created by Revenue at Completion or via Cost transactions on the Project.

Within Sicon Document Automation, process Construction Invoices through the Construction Certificate process.

New report for reconciling outstanding CIS Invoices and Credit Notes.

To stop Invoices and Credit Notes being unallocated if they have been submitted on a CIS return.

This will allow integration with Response Logistics.

Added additional customer fields for use with Windsor Framework requirements: EORI Number UK IMS Number Customer Type This data can then be populated and passed via the API.

Added additional Sales Order fields for use with Windsor Framework requirements: AtRisk CustomerType Incoterms This data can then be populated and passed via the API.

Add the ability to print a commercial invoice from the Despatch Screen in Sage.

Within Sicon Courier Integration, make changes to allow courier integration with Shipstation.

Add the ability to record a purchase invoice after receiving in a container to allow for multiple purchase orders linked to a container to be easily invoiced.

Ability to have a lost status on an estimate and to automatically close linked revisions when a estimate is converted to a project.

Within Sicon Projects, add the ability to adjust the profit margin within the project levels tab.  This will recalculate the revenue estimate based on the margin.

Ability to create an Estimate Document for a Customer.

Within Sicon Projects, add the ability to create a single line Sale Order via Generate Billing that will have a backing document to include the billed transactions.