Debtor Management v22.1

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:

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Expand content Collapse Content New Features Issues Resolved Dev Notes Change in Functionality Important Only

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221.0.12

New Features
New Features
  • Added a due date filter on the Direct Debit Collection Form.

Date applied: May 29, 2024

221.0.11

Important
Important Info
  • Upgraded Dev Express v23.2

Date applied: May 1, 2024

221.0.10

Issues Resolved
Issues Resolved
  • Resolved issues with menu items.

Date applied: April 17, 2024

221.0.9

Hot Fix Enhancements
Change in Functionality
  • Compatibility with common components.

Date applied: January 23, 2024

221.0.8

Issues Resolved
Issues Resolved
  • Resolved issue with unhandled sources not showing as an item to process.
  • Added indexes to add in tables to speed up filter searches.
  • Changed SOPInvoiceCredit Join to Left Hash Join to speed up filter searches.

Date applied: January 8, 2024

221.0.7

Hot Fix Enhancements
Change in Functionality
  • Improved filter performance

Date applied: December 13, 2023

221.0.6

Issues Resolved
Issues Resolved
  • Fixed an issue where the transactions would be filtered out of the ‘Outstanding Sales Invoices’ screen if they had a custom source of ’16’.

Date applied: July 6, 2023

221.0.5

Issues Resolved
Issues Resolved
  • Changes to HSBC Standard 18 BACS CSV format.

Date applied: March 16, 2023

221.0.4

Hot Fix Enhancements
Change in Functionality
  • Added the ‘Allocation Date’ field immediately beneath the ‘Receipt Date’ field. It defaults to the current date, but can be change it if desired.

Date applied: February 23, 2023

221.0.3

Issues Resolved
Issues Resolved
  • When you try and allocate a manual receipt to an exported invoice a message will now appear to stop you. This is a correction existing functionality.
  • Resolved an error that would occur when trying to reverse receipts.

Date applied: February 1, 2023

221.0.2

Issues Resolved
Issues Resolved
  • Error occurred when using SL correct feature to reverse a receipt.
  • Direct debit allocation issue. This is where it was including failed instalment in the total allocated.

Date applied: January 18, 2023

221.0.1

Important
Important Info

Release version.


Date applied: November 11, 2022