Planned Development
We are upgrading our product to use modern authentication technologies, including OAuth and secure SMTP integration. This change enhances both security and compliance, aligning our systems with current best practices and industry standards.
Within Sicon Approvals, re-work Budget Checking functionality to be faster than legacy Budget Checking.
Add support for Google Mail and Microsoft 365 Authentication Methods in the Sicon Approvals Email/Notifications settings.
Within Sicon Approvals, add new settings for Mandatory ‘Request For’ and ‘Notes’ fields to be added to Requisitions.
When “Basic” is selected, all fields will be displayed in a raw value format e.g. project and nominal changes should be a numeric value. When “Detailed” is selected, all fields will be displayed in a user-friendly format e.g. project changes should show the project number text description and nominal changes should display the nominal account […]
Add a static “Warm Up” page that is shown during Sicon Approvals first start up after fresh install or Hotfix.
Within Sicon Intercompany, allow bins to be created and used in the receiving company for intercompany stock transfers.
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.
Approve Purchase Invoices on mobile, table or desktop.
Submit and approve your Sicon Approvals Expenses on mobile, tablet or desktop
Raise, Amend and View Applications, Valuations and Retentions via, mobile, table or desktop.
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.
Create, Amend and View Projects on the web via, mobile, table or desktop.
View you Project Transaction Enquiry, and Manage Budgets on the web via, mobile, table or desktop.
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.
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 Intercompany, when using Sicon projects header nominal account override – make changes so this will set the nominal correctly from a back to back SOP to POP.
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.
Add the ability to print a commercial invoice from the Despatch Screen in Sage.
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.
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.
This will allow integration with Response Logistics.
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 CRM, major new functionality for CRM campaigns, this will allow you to create detailed campaigns and send emails using your mail server.
Streamlining user experience.
Within Sicon Document Automation, process Construction Invoices through the Construction Certificate process.
Implementing a Messaging Service in Audit log to track any changes that are made.
Import remittance statements into Sicon Document Automation, if the funds have been posted then the receipt will be allocated on the SO.
Adding columns into the SOP001 import to allow you to import Quotes and Proformas into SOP.
Within Sicon Document Automation, notifications can now be sent to specific Sites and Groups to provide useful information.
Within Sicon CRM Web, use the Price Enquiry functionality to quickly check stock levels and pricing on the fly — now accessible directly from the main menu.
Output data from CRM Web for Companies, Opportunities, and Cases. Choose whether to view the information directly or extract it to Excel.
When creating a new company type, you can now specify the system type to enable the relevant functionality.
Within Sicon Courier Integration, make changes to allow courier integration with Shipstation.
This will resolve issues with the current product and allow for landed costs to be set at the container level.
Within Sicon Distribution, Container Manager, add a new Part Received status to give better visibility of the status of the container.
Allow bins to amended more easily.
Within Sicon Barcoding & Warehousing – Enhancements to processing Stock Takes.
Will look to make enhancements within Sicon Barcoding & Warehousing to how packages are used in the software.
Within Sicon Barcoding & Warehousing, make smart picking work with Sicon Works Orders.
Within Sicon Barcoding & Warehousing, add the ability to print labels as part of SOP return.
Introducing the concept of direct allocation & stock transfer warehouses to the existing warehouse intelligence within Sicon Manufacturing.
Background improvements to booking methods which will enable users to part-unbook a works order (currently not possible to unbook 1 out of 4 batches, for example)
Background improvements to ensure consistency between all methods of Works Order creation (mainly around dates and operation creation).
In Sicon Manufacturing v221, a Beta version of Project Integration was introduced to resolve a number of known issues. Following successful testing by these sites, this will now be rolled into the next major release.
Within Sicon Works Order Processing, add a new web API endpoint ‘UnissueWorksOrderLine’ to un issue works order components.