Sicon Debtor Management makes collecting funds simpler, faster and more efficient for you and your customers to manage. Manage failed Direct Debits and give greater flexibility for collection methods with the ability to set defaults on the Customer’s Account, but with overrides at Sales Invoice or Sales Order level Sales Order.
Release notes:
210.0.10
Issues ResolvedIssues Resolved
- Fix to the CSV format editor, this will now only display relevant fields dependant on the schema and will now correctly pull through the “Company” data in both types of schemas.
- Fix for the ‘HSBC BACS Standard 18’ csv file, no longer use the ‘Processing Date’ for the ‘Expiration Date’ fields and correctly format these fields.
- Fix for the final row (UTL1) to correctly display the amount of credits in pence and also use a fixed value of ‘1’ for the count of credits.
Date applied: May 27, 2022
210.0.9
Issues ResolvedIssues Resolved
- Fix to include ‘Opening Balance’ invoices on the ‘Outstanding Invoices’ screen to assign Debtor payment terms to.
- Updated the DataModel for missing fields for reporting.
Date applied: May 20, 2022
210.0.8
Hot Fix EnhancementsChange in Functionality
- Added an instrument to allow 3rd parties to update debtor information when allocating sales invoices.
Date applied: March 31, 2022
210.0.7
Issues ResolvedIssues Resolved
- Fix when creating the default CSV formats and the is was missing the 2 standard BACS 18 formats.
- Fix to complete any outstanding direct debits when customer accounts are written off or bad debt is written off.
- Fix when using the ‘Receipt’ button on the ‘Customer Allocation Entry’ screen to allocate an invoice that has DD information associated to it and then the DD information would not complete when saving down this screen, therefore leaving lines on the ‘Outstanding Payments’ screen when they should be complete.
- Fix when setting the first payment date for direct debit when the customer payment terms is ‘End OF Month’ and the invoice date was before the debtors payment day and it would put the payment due date one month back.
Date applied: February 17, 2022
210.0.6
Issues ResolvedIssues Resolved
- Fix when loading direct debits to be collected when there is no due date [“Object Reference Error”].
- Fix to the direct debit amendment screen when there are no lines for getting the correct tax ratio to apply tax to amended lines.
Date applied: September 30, 2021
210.0.5
Issues ResolvedIssues Resolved
- Fix when posting sales order invoices to make sure the first payment isn’t going to be set before todays date.
Date applied: August 23, 2021
210.0.4
Issues ResolvedIssues Resolved
- Removed legacy architecture dlls from the addon packages as this could cause the initiator pattern to fail depending on common components version.
Date applied: August 1, 2021
210.0.3
Issues ResolvedIssues Resolved
- Fix where it would duplicate what is being displayed for the user permissions.
- Fix to display the Sage invoice ‘Due Date’ and check the hide payment date setting on the direct debit collection screen.
Date applied: July 16, 2021
210.0.2
Issues ResolvedIssues Resolved
- Fix to not allow direct debits to be collected if the invoice has a query code.
- Fix when changing payment method ie from standard terms to monthly direct debit for an invoice with no tax [“Attempted to divide by 0”].
- Fix when loading a customer account form ie account Enquiry [“Index is out of range”].
Date applied: July 2, 2021
210.0.1
Issues ResolvedIssues Resolved
- Removed ‘Amend Bank Payment Details’ on Sales Orders and Sales Invoices from the settings.
- Fix for changing standard terms to monthly direct debits.
- Fix when converting a prospect customer into a customer account from Sicon CRM.
Date applied: May 20, 2021
210.0.0
New Features Hot Fix Enhancements ImportantImportant Info
v21 RELEASE
New Features
- New Debtors Dashboard – Displays a graph of outstanding values for customers set for direct debit, a pie chart of how much to collect this month, a list of values exported by customer and a list of customers who need to have their instructions exported.
- New Direct Debit Failure Mapping maintenance screen – Allows you to pre-select what failure action should automatically be applied to the failure reason text specified in this screen.
Change in Functionality
- Removed bank account details from Sales Orders, Sicon Contracts and against the posted Sales Ledger transaction. We still hold the payment type and number of instalments in these places.
- New Import Failures button in Direct Debit Collection screen to enable you to import an XML file that contains details of the customer collections that have failed.
Date applied: May 4, 2021