Sicon Enhancement Pack

Common Enhancements

• Sales/Purchase Order Processing Trader and Stock Item Popup Notes: Add important messages that pop up when users select the relevant customer, supplier or product.
• Multi-Company Transaction Search: Search for transactions acoss multiple Sage companies in one place via date range, supplier name, transaction reference and more.
• Loqate Address Finder: A postcode lookup function which ensures addresses (e.g. customer and supplier addresses) are recorded accurately.

 

+9 more

Invoicing

• Display Order Numbers on View Invoice Screen: Adds a Sales Order number column to the View Invoice screen.

Nominal Ledger

• Show Nominal Ledger Transaction Enquiry View Source Button: Adds a View Source button to the Nominal Ledger Transaction Enquiry screen.
• Additional Nominal Ledger Account Future and Amended Budgets: Two additional (monthly) budgets will be available for maintenance when entering or amending a Nominal Ledger account.
• Nominal Journal Import with Tax (Import Menu): Allows the import of Nominal Journals with associated tax items/codes vis .csv file.
• Journal Entry ‘Post’ Button Control by User: Used to control which users are authorised to post Nominal Ledger journals and disables the function for all other users.

 

+3 more

Price Book

• Price Bands by Customer Delivery Address Location: Allows customer delivery locations to be linked to different price bands or customer discount groups.
• Update Prices and Discounts by Percentage: This function allows Price Band (selling) prices and discount prices to be updated by a percentage via two new screens.
• Multiple Price Bands per Customer Account: Allows configuration of multiple selling price bands for each customer account.
• Maintain Customer Special Discounts: Provides a single screen for users to update customer stock item discounts.

Purchase Ledger

• Purchase Transaction Reference Duplicate Warning: Displays a warning message if a transaction reference already exists when entering a Purchase Invoice or Credit Note.
• Purchase Invoice/Credit Note Tax Inclusive Calculator: Adds a calculator icon next to the Goods Value field to calculate the VAT from a gross amount when entering a Purchase Invoice or Credit Note.
• Reprint Remittance Advice from Transaction Enquiry: Adds a Reprint Remittance button to the Purchase Ledger Transaction Enquiry screen.
• Import Supplier Contact Details: Allows the import of Purchase Ledger supplier account details, including phone numbers, email addresses, etc.

 

+6 more

Purchase Order Processing

• Maintain Purchase Order Line Dates on Single Screen: Adds a button to the Purchase Order Entry/Amendment screens, which can be used to maintain requested delivery dates associated with all of the order lines on a single screen.
• ‘Final Receipt’ When Confirming Goods on Purchase Orders: Adds a check box to the Confirm Goods Received screen that enables you to indicate it’ll be the final delivery against the Purchase Order.
• Supplier Price Lists with Quantity Breaks: Allows supplier buying prices to be setup against each stock item based on multiple quantity breaks.
• Split Order Lines When Posting POP Invoice: Splits the nominal postings from a Purchase Invoice linked to a Purchase Order into separate postings for each stock line on the order.

 

+21 more

Sales Ledger

• Hold Sales Orders when Customer Account is Put on Hold: Allows the user to hold all outstanding sales orders when a customer account is placed ‘on-hold’.
• Direct Debit Integration: Set up direct debits for your customers, which produces a .csv file for you to share with your bank.
• Sales Ledger Receipt Payment Method Selection: Adds a Payment Method field to the standard Enter Customer Receipt screen.
• Import Customer Analysis Code Values: Enables you to import analysis code values against Sales Ledger accounts

 

+4 more

Sales Order Processing

• Display Customer Memos on Sales Order Entry/Amendment: When entering or amending a Sales Order, an additional tab will be included with memos for the selected customer.
• Hold Sales Orders which Include Zero Value Lines: Displays a warning message and puts orders on hold when they include a standard stock item or free text line with a price of zero.
• Save, Allocate and Despatch from Sales Order Screen: Adds a button to the SOP Enter New Order screen, which links directly to the Stock Allocation and Despatch screens.
• Set Sales Order Line Dates Based on Header: Displays a prompt to update the Requested Date or Promised Date on Sales Order lines when the same field is updated on the header.

 

+30 more

Stock

• Stock Location Wizard: Leads you through the process of adding/removing warehouse and bin locations for single or multiple stock items.
• Rapid Stock Level Maintenance: Used to quickly update stock item/warehouse minimum, maximum and re-order levels.
• Stock Transfers: Provide a means of allocating stock, printing a picking list, despatching it (with a despatch note) and moving it to an ‘In Transit’ warehouse, before receiving it in the recipient warehouse.

 

+23 more