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:
250.0.5
Issues ResolvedIssues Resolved
-
[#17294] The `HSBC BACS Standard 18 (AUDDIS)` CSV export no longer includes the forbidden `Contra` section, ensuring files meet HSBC requirements and reducing AUDDIS file rejections.
Date applied: March 5, 2026
250.0.4
Issues ResolvedIssues Resolved
- [#16715] An issue has been resolved with the DDI count wasn’t counting.
Date applied: December 11, 2025
250.0.3
Issues Resolved ImportantImportant Info
- [#16375] – The Expiration Date is now calculated as three days after the Processing Date when exporting instructions.
Issues Resolved
- [#16389] – Resolved an issue where the DDI count was missing from the HSBC instruction template.
Date applied: October 10, 2025
250.0.2
ImportantImportant Info
- Initial compatibility version for v25 (no new features)
Date applied: August 6, 2025
250.0.1
ImportantImportant Info
- Initial compatibility version for v25 (no new features)
Date applied: June 11, 2025