Sicon Intercompany
Intercompany transaction module for Sage 200
Ideal for companies with:
More than one legal trading entity
Regular shared overheads to split
Sales & Production set up as different datasets within Sage 200
Sicon Intercompany automates transactions between companies
Easily apportion costs between your Sage 200 datasets as well as exchanging sales and purchase transactions
As standard, Sage 200 does not allow you to post intercompany transactions. The Sicon Intercompany module is designed specifically to fulfil this function.
The module allows users to carry out purchase invoice apportionment, nominal journals, cash transfers & stock transfers.
You can also create and post Purchase and Sales Orders as well as Invoices between your different trading companies.
Key Software Features:
- Post cash and pay invoices in subsidiary companies
- Create VAT Invoices or Nominal Journals based on interco VAT relationship
- Handles companies in foreign base currencies
- Create a purchase invoice from a sales invoice or create a sales invoice from a purchase invoice
- Unlimited Sage companies are supported at no additional cost
Contact us today to find out how Sicon Intercompany can benefit your business!
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Automate intercompany transactions in Sage 200
Sicon Intercompany postings module
Whether you’re splitting a Purchase Invoice between companies or posting management fees, Sicon Intercompany automatically posts balancing transactions within the relevant companies.
This solution reduces errors by removing the need to enter the transaction in each company and automatically handling any currency conversions for you.
Unlimited Sage companies are supported at no additional cost.
Default menu items provided for custom menu design.
Sicon Intercompany features
Sicon Intercompany can be purchased on it’s own or integrated with other Sicon modules.
Nominal Journals
Post a nominal journal directly from any Sage 200 company to any other Sage 200 company. Intercompany postings automatically controlled by accounts within each company.
Stock transfers
Sicon Intercompany allows transfers of stock between companies on demand and creates all associated intercompany nominal postings.
Nominal Journal templates
For regular, large or complicated sets of intercompany nominal transactions, these can be pre-configured with a set of accounts, with or without pre-configured values or percentages.
Purchase Invoice & Sales Invoice creation
When putting on a sales invoice to a customer flagged as an intercompany customer, a purchase invoice will be created in the corresponding intercompany and vice versa.
Purchase Invoices
Process purchase invoices to the purchase ledger and then split these to other Sage 200 companies via intercompany journals or automatically create sales and purchase invoices.
Cash Postings
Process cash into a Sage cash book and re-allocate to other Sage companies with intercompany and cashbook postings.
Nominal tax exclusions
Nominal codes can be marked as exclude tax and any intercompany transaction (Purchase Ledger, Sales Ledger or nominal) will be set as exempt.
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