Sicon has produced a number of small utility products and enhancements for Sage 200 that are not considered as full products. These integrate with the various standard Sage 200 modules and are included in the Enhancement Pack.
What is the Sicon Enhancement Pack?
The module may be configured to enable/disable utilities (functions) as required using a series of tick-box selections on the Settings screen.
Click below for the full list of 126 enhancements within the Pack with further information and screenshots.
Our Favourite Enhancements
(Click the underlined text to view more)
This feature adds a customer budgets tab to the Sales Ledger customer account.
Within this tab (accessible via 'Enter New Account' or 'Amend Account Details' in the Sales Ledger), you can enter customer budgets by accounting period for both the current and next year. These can also be imported from a CSV file.
This feature allows you to create new stock codes as needed while working on a purchase order.
From within the purchase order line for a standard item, click the drop-down to display the list of stock codes. An Add Item button has been added to this list.
This feature adds a new checkbox to the Confirm Goods Received screen, enabling you to indicate that this will be the final delivery against the purchase order.
If you check this box, all outstanding quantities will be reduced on the purchase order (or removed if none of the outstanding lines has been received).
This feature adds a Promised Date to each Purchase Order line. The new promised date value is held in the SpareDate1 field in the POPOrderReturnLine table, so it can easily be utilised in reports and layouts as needed.
This function may be used to control which users are authorised to post nominal ledger journals. When this function is enabled, the journal entry ‘Post’ button will be disabled (removed) for all users.
The authorised user must be configured using the Sicon Enhancement Pack, Nominal Ledger, Journal Entry Post Button Control By User, and User Settings menu option.
Posting of nominal journals may then be enabled for individual users by ticking the Allow Post? box.
This enhancement adds an additional button to the sales order entry/amendment screens, which can be used to maintain all dates associated with order lines on a single screen.
Please contact us for pricing.
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