Sicon are a key Sage developer, specialising in enhancements for Sage's range of solutions. Sicons products allow you to keep better control of your business, track costs and save money.

Sicons software offerings (please select: the product to be taken to its information).

Sicon Fixed Assets for Sage 200
Sicon Document Management for Sage 200
Sicon PRS (Purchase Requisition System) for Sage 200
Sicon Time and Attendance for Sage 200
Sicon Works Order Processing

Sicon Fixed Assets

Fixed assets is designed specifically as an additional module for Sage 200. Fully integrated with Sage 200 financial ledgers and with the standard sage report designer and list views, this is a simple module to use.

Import Assets from Excel
- Easily convert from your Sage Line 100 Fixed Assets systems
Sage 200 menu structure for fixed assets included
- Group menu provided for custom menu design
Period driven posting of depreciation
- Linked to Sage period end routine - posting to the nominal ledger
Create assets from Purchase Ledger
- As invoices are processed new assets can be added (optional)
Record costs against existing assets
- As invoices are processed link invoice to existing asset (optional)
Standard depreciation methods supported
- Straight line, reducing balance, sum of digits
Notes and attachments per asset
- Sage style notes and attachments can be added
Integrates with Sage Project Accounting
- Depreciation postings can be made to projects
User Defined Categories & Sub Categories
- Improves category reporting
Employee & Location Lists
Transaction History
- For postings to depreciation with drill down
Change History
- Tracks changes of all fields such as employee, location
Disposal of assets process

To help control disposal process and nominal postings

Asset revaluation process
- To help control revaluation process and nominal postings
Reports are available in standard Sage report designer

Reports are run in the normal way from Sage
Reports can be amended in the report designer
New reports can be created using the new catalogue

Forecast of depreciation postings
- provides on screen report and output of nominal postings
- groups by nominal code to help with budget update and import

To read more about the Sicon Fixed Assets product for Sage 200 a brochure is available here

If you would like more information on the Sicon products available to enhance your current systems then please contact your account manager. Alternatively email us here or call your local branch, contact details are available on our 'contact us' page here.

Sicons Document Management Solutions, saving you money.

The Sicon document management product allows your users to store important documents quickly and easily from within your Sage 200 business system. the Documents are archived into the Sage SQL database and retrievable quickly and easily. Save on space. Save on the time to search for these documents in traditional filing cabinets.

Installed and maintained as part of Sage 200.

Seamless integration prompts the user to place document in the scanner - new buttons allow documents to be retrieved from Sage 200 screens

Easy to install and use.

Download it from the Sicon web site, install it and try it for 30 days. - no additional software required. Works with any Twain compatible scanner. - users do not have to learn a new software application. - prompts or options are given at the appropriate point of data processing - license Sage users for scan or view only use

Destroy your original documents

Documents can be destroyed when scanned - They are perfectly safe.

Runs with Multiple Sage Companies.

Unlimited Sage companies are supported as standard

Searching for documents

Documents can be retrieved through Sage 200 screens with new buttons - outside of Sage you can search for documents in the directory structure with standard Windows security permissions applied to each document type directory.

Logical filing of documents

Documents are scanned and retrieved from the relevant Sage modules - e.g.. Customer purchase orders are linked to the Sales Order

Save Time and Space

No time is spent filing or looking for documents (estimated at 20% of admin staff time) - save space with electronic archives

Example documents stored with Sage 200 Document Management

Supplier invoices, goods received notes, credit notes & requisitions - Customer purchase orders, picking list, packing sheet, work/time sheets - Airway bill, letter of credit, export license, supplier quote - Credit application forms, customer & supplier correspondence - Signed delivery notes (POD’s) - Stock item specification documents - Bank statements & correspondence

Maintained within Sage 200

No additional software applications are required with this product

To read more about the Sicon Document Management for Sage 200 a brochure is available here

Sicons Purchase Requisition System for Sage 200.

Sicons PRS system allows you to control the purchasing within your business more effectively.The web based interface stops unauthorised purchasing and squandering of company funds.

Web based Application.

for easy installation and deployment to both internal and external users.
ideal for multi-site organisations.

Locally installed.
- Runs IIS and MS SQL server at your site not a remote web site.
Secure user login.
- User group login security restricts access to system functions
Links directly to Sage 200
- Real time nominal budget and purchase order commitments analysed
Runs with Multiple Sage Companies
- All authorisations are carried out in one system for multiple companies
Easy to learn
- Screens designed for non‐IT users
User defined groups
- For restricted access to system options and functions
Purchase Order and Approval limits per user
- Allowing users to request orders and authorise requests to set value
Automatically create purchase orders in Sage

Either at initial requisition stage or after approval of the request
Order can be raised for free text or stock items

Integrated e‐mail notifications
- Real time to daily notifications helps manage potential e‐mail traffic volume
Full approval audit trail
- available to view on every request raised
Links to Sage Project Accounting
- for each line of a requisition the user can select a project and cost heading
Print the order and ‘Confirm Goods Received’ via PRS
- once approved an order can be printed via the web application
- goods received via PRS update the Sage purchase order receipts information
Unique approval routes per nominal, cost centre and department
- combinations from no authorisers to unlimited authorisers in each route
- requisitions approved when a user with sufficient authorisation is reached
User configurable nominal code descriptions
- making it easier for non‐sage user to correctly identify the correct codes
Restricted nominal codes by user
- creating restricted nominal ledger list makes it easier for users to select
Invoice matching carried out as normal in Sage 200
- using purchase order and goods received information from the PRS users
Scalable Solution
- Implemented on sites with 10 to several hundred users
One application to install and upgrade
- operation & maintenance of the entire system is carried out in the site
- supplier delivery addresses maintained in the web based PRS application

Sicon PRS (Purchase Requisition System) for Sage 200 – Brochure Available here

Sicons Time and Attendance for Sage 200.

Sicon's Time & Attendance is a web based application that can be used as a stand alone product or linked to Sage 200. Its real power comes into play with the integration to various Sage 200 modules from Sage & Sicon. Working in real‐time linked directly to Sage 200 time can be allocated to projects, manufacturing or construction systems plus updated into Sage Payroll.

Web based application
- For easy installation and deployment to both internal and external user
- Ideal for multi‐site organisations
Locally installed
- Runs on IIS & MS SQL server at your site not a remote web site
Secure user login
- Users log in with unique pin code with configurable user permissions
Links directly to Sage 200
- Real time links to project accounting & Sicon job costing and works orders
Enter time directly against projects and cost headings
- Projects and activities and can be loaded against each employee
Sage Payroll integration
- Authorised time can be updated to payroll and holiday information can be displayed
User enquiry
- Users can review time booked to ensure there time entries are complete.
Designed for production and professionals people
- Running on Internet Explorer this application is available on any PC
- PC users are presented with an alternate logon screen for speed of entry
- Used by developers and professional people for time entry
Fire List
- The system can produce a fire list per terminal location or assembly point
Rosters
- Complex rostering and shift patterns can be created within this system
- Each shift pattern can have a profile and each profile can be loaded with users
- Colour coded diary views help admin staff ensure all shifts are correctly loaded
Integrated texting
- When staff are off sick text messages can be sent to people of the same grade to fill
  the shift for that day.
Easy to learn
- Screens designed for non‐IT users
Approval of time sheets and full audit trail
- Supervisor approval routes available to view on every request raised
Scalable solution
- Implemented on sites with 10 to several hundred users
- Making use of Microsoft IIS and Microsoft SQL Server technology
One application to install and upgrade
- Operation & maintenance of the entire system is carried out in the site

Sicon Time and Attendance for Sage 200 - Brochure Available here

Sicons Works Order processing for Sage 200.

Sicons Works Order Processing (WOP) is a Sage 200 module, integrated with BOM & Stock Control. It provides increased functionality to the Sage 200 BOM module and is an ideal addition for clients in manufacturing who need a simplified stock management process.

Fully integrated with Sage 200 modules
- References the standard Sage 200 BOM module -
- Allocated and issues stock with full traceability functionality
- make finished item (or items) or simply book components to a job
- complies with Sage BOM version control
Enhanced functionality
- Amend a Works Order as many times as you like
- Add and remove items on a Works Order at any time
- Allocate stock at individual line level
- Issues stock at individual line level
- Over-runs can be booked to stock without the need to add more components
- No additional ‘confirm batches’ at issue, increasing speed and ease of use
- Quality data, test results and notes can be recorded against each batch
Works Order Costing
- Uses component costing method for accurate cost roll-up
- New BOM ‘cost roll up’ enquiry available
Multi Level Works Order
- Explode more than one level of a BOM into a Works Order
Easy to learn and use
- Screens and processes are designed for non-IT & non-manufacturing users
- Works Orders are quick and simple to setup
- Most data input is simple and logical
Works Order stock shortages
- Outstanding stock allocations at line level result in a shortage
- At goods received a new enquiry is available, WOP shortages, for components.
Stock History
- Track WOP issues & bookings easily in stock transaction history
A full set of amendable reports are included
- Reports are designed in the Sage report designer and are all amendable
- Works Order Picking list and transaction reports are included
Integration with other modules
- Works Orders can be created and components booked to a Job
Runs with Multiple Sage Companies
- Can be used on multiple Sage companies at no additional cost

Sicon Works Order Processing overview - Brochure Available here