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:
220.0.8
Hot Fix EnhancementsChange in Functionality
- Improved filter performance.
Date applied: December 13, 2023
220.0.5
Issues ResolvedIssues 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 23, 2023
220.0.4
Issues ResolvedIssues Resolved
- Fix to import transactions – when importing customer transactions to accounts that haven’t had debtor information added [“Value cannot be null. Parameter name: SiconDDsPaymentMethodID”] .
Date applied: September 27, 2022
220.0.3
Issues ResolvedIssues Resolved
- Fix to import transactions – when importing customer transactions to accounts that haven’t had debtor information added [“Value cannot be null. Parameter name: SiconDDsPaymentMethodID”] .
Date applied: August 20, 2022
220.0.2
Issues ResolvedIssues Resolved
- The Debtors icon will now appear in the menu again.
- Fix for not populating the ‘Due Date’ column on the ‘Direct Debit Collection’ screen (Case number 21722).
Date applied: June 21, 2021