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Sicon

We have partnered with Sicon to create a wide range of add-ons and enhancements for Sage 200, enabling innovative solutions to our customers’ business needs.

Sicon has experience working with a variety of business sectors, enabling them to create a broad range of products addressing various business systems requirements; from simple document scanning/archiving to a 1,200 user web based requisition, timesheet and expenses entry system with multi-level authorisations.

Additions for Sage 200

Explore our options below and contact us to find out how we can make your Sage experience even better.

Manufacturing

Sicon manufacturing

Sicon manufacturing add-on is made up of projects, works order processing. MRP and kitting modules.

Construction & CIS

Sicon construction

Control costs using Sicon projects, manage applications, valuations, retentions and CIS.

Projects

Integrated with All ledgers, SOP, POP, Stock, Timesheets & Works Order Processing. To capture all revenue and costs, plus manage your project deadlines.

Distribution

Stock Control

Reduce stock holdings, manage seasonal trends, increase telesales productivity and incorporate sales forecasting within future stock projections.

Hire

Sicon hire

Easily create hire documentation, schedule people and equipment, control pricing and generate one off or periodic invoices for the items on hire.

Shop Floor Data Capture

Sicon data floor capture

Sicon Shop Floor Data Capture allows real-time capture of operation progress and elapsed times.

Works Order Processing (WOP)

An ideal addition for clients in manufacturing. due to the enhanced functionality to the Sage 200 BOM module.

Material & Resource Planning

Material and Resource Planning (MRP)

Provides a manufacturing solution including suggested works orders, suggested purchase orders and more.

Kitting

Sicon Kitting

Create single level parts lists using Sage 200 stock items that can be allocated and issued to make a finished product.

Service

Log service cases within Sage 200 to help manage and increase profitability of service contracts.

Barcoding & Warehousing

Sicon Barcoding & Warehousing

Real-time updates with Sage 200 stock and order processing modules, plus fully supports all other Sicon add-ons.

Approvals HR

WAP HR module provides a simple system for storage of Company document, recording absences and holidays, next of kin detail and training records.

Enhancement Pack

enhancements for Sage 200

Sicon has created over 90 enhancements for Sage 200 that are too small to become products on their own.

Audit Log

Designed to track changes to fields in core modules such as nominal, sales, purchase & cash book.

Cash Flow

cash flow

Design your cash flow format including bank accounts, sales, purchase, orders, nominal and ad-hoc spending.

Contracts

Sicon Contracts

Designed to control periodic billing of clients and the management of deferred revenues and costs.

Documents

Allows user to scan & retrieve documents while they work in Sage 200, with no additional document management software.

Construction Industry

Sicon construction

With online subcontractor verification, CIS submissions and production of payment certificates.

Approvals Holidays

Raise holiday requests based on annual entitlements, conflicting user checks, mandatory holidays/shutdowns and departmental rules.

Finance additions

Our finance additions include Intercompany Transactions, Cash Flow Manager, Audit Log, Direct Debit Integration, Task & Contact Manager and Contract Manager.

Sicon Fixed Assets

Manage your Fixed Assets with this fully integrated asset management solution for Sage 200.

Debtor Management

Sicon Debtor Management

Integrating with Purchase ledger, SOP, POP, Stock, Time Recording & Works Order Processing.

Sicon CRM

A simple contact management system with notes, actions, tasks and reminders plus simple Mobile and e-marketing integration.

Intercompany

A simple contact management system with notes, actions, tasks and reminders plus simple Mobile and e-marketing integration.

Approvals Supplier Payments

Authorise generate payments lists, viewing the invoices to allow control of all payments.

Approvals Expenses

Enter expenses linked to preconfigured expense items with pre-defined nominal codes.

Approvals Purchase Requisitions

Raise purchase requisitions using Sage 200 suppliers, Nominal’s, stock items or free text, Project’s and budgets. Receive goods and view Project data.

Approvals Timesheets

Enter time sheets linked to work patterns, cost, charge and pay rates.

Approvals Invoice Approval

Automatically picks up Sage 200 unauthorised invoices along with document images from Sicon DMS or Spindle Document Capture.

Approvals Sales Orders

Raise sales orders using Sage 200 customers, stock items or free text, projects and price book.