Construction v22

Sicon Construction is a set of add-on modules for Sage 200, based around the well-established Sicon Job Costing module to capture costs from purchase orders, purchase invoices, stock issues, cash transactions and labour to create reliable and accurate costings linked directly to transactions processed within Sage 200. Handling CIS, CITB, Applications, Retentions and Valuations and Payments.

Release notes:

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220.0.7

Issues Resolved
Issues Resolved
  • Fixed issue not allowing valuation to be reversed
  • Printing Invoice from Customer Application Ledger – Add invoice number in the message

Date applied: July 22, 2022

220.0.6

Issues Resolved New Features
New Features
  • Replaced Allocations tab on applications ledger with ‘Applications’, ‘Valuations’, ‘Retentions’ and ‘Invoices’ tabs to show all linked objects with more detail
  • New format of totals displayed on a construction sales order

Issues Resolved
  • The ‘Retention’ column on the Construction SO will now be populated from the Application retention not the Valuation retentions

Date applied: July 15, 2022

220.0.5

Issues Resolved New Features
New Features
  • Added clear allocated button to valuation populate outstanding screen
  • Added double click function to populate outstanding grid to fill allocated value

Issues Resolved
  • Changing nominal codes on an application should post corrections to the nominal ledger.
  • Valuation allocation adjustments to old applications not recognised on application will nolonger post nominal transactions
  • Print button on application screen and application ledger screen should be the same and recalculate the same.
  • Corrected Application outstanding calculations on multiple valuations with a retention release

Date applied: July 8, 2022

220.0.4

Issues Resolved New Features
New Features
  • changed ‘Object not set error’ on delete application if a project transaction not found
  • Reversed Retention releases shouldnt appear on the project enquiry
  • Added paging to list to load the Sales Order screen faster

Issues Resolved
  • Reversed Retention releases shouldnt appear on the project enquiry

Date applied: July 2, 2022

220.0.3

Issues Resolved New Features
New Features
  • Project levels column added to populate outstanding on valuations

Issues Resolved
  • Change made to Application correction routine and rebalance projects to create application project transactions for retention release applications
  • Un-allocating a valuation with nominals previously linked to application nominals will now be cleared.

Date applied: June 24, 2022

220.0.2

Issues Resolved
Issues Resolved
  • Adding retention type and retention type search to retention history screen
  • Adding labour value into deductions line on Rapid PL invoices
  • Populate outstanding on valuation attempted to divide by zero error
  • Retention total not showing correctly in add application screen
  • Applications Ledger view when releasing retentions not showing correctly in outstanding columns.
  • Retention Import should only allow Retention type 1 of ‘Works’ or ‘Materials’ not ‘Material’

Date applied: June 17, 2022

220.0.1

Issues Resolved
Issues Resolved
  • Divide by zero error when generating payment cert
  • Application Retentions Ledger to also show Retentions with a AppLineID
  • Retentions due dates not being pulled through to valuation window
  • Fixed Date error when deleting a valuation

Date applied: June 17, 2022