Tag - Sicon v25.1

Planned Development

Add "Basic" and "Detailed" options to Sicon Approvals Audit History
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 […]
Addition of a static 'Warm Up' page
Add a static “Warm Up” page that is shown during Sicon Approvals first start up after fresh install or Hotfix.
Profit Margin Adjustment
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.
Printing Estimates
Ability to create an Estimate Document for a Customer.
Estimate Management for lost Estimates
Ability to have a lost status on an estimate and to automatically close linked revisions when a estimate is converted to a project.
Sicon Projects Header Nominal Account Override
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.
Record a purchase invoice after receiving in a container
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.
Commercial invoice to be generated for shipments
Add the ability to print a commercial invoice from the Despatch Screen in Sage.
Add additional Sales Order fields for use with Windsor Framework requirements
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 additional Customer Fields for use with Windsor Framework requirements
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.
Add the courier Response Logistics to the list of couriers we now support
This will allow integration with Response Logistics.
Set full batch qty to the picked qty when scanning a batch barcode
This will allow a user to scan a barcode and for the full batch qty to be set as the picked quantity.
Add ability to take a photo for despatched Sales Order for proof of delivery
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.
Notifications
Within Sicon Document Automation, notifications can now be sent to specific Sites and Groups to provide useful information.
CRM Web Stock Enquiry
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.
CRM Web Module Reporting
Output data from CRM Web for Companies, Opportunities, and Cases. Choose whether to view the information directly or extract it to Excel.
CRM – Company Types
When creating a new company type, you can now specify the system type to enable the relevant functionality.