Distribution v20

Sicon Distribution Manager is designed specifically as an enhancement for Sage 200. Fully integrated with the Sage 200 Stock and Order Processing modules. Designed to manage the requirements of distribution organisation’s to improve costing, reduce stock holdings, manage seasonal trends, increase telesales productivity and incorporate sales forecasting within future stock projections and suggested purchase order creation.

Release notes:

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200.0.31

Issues Resolved
Issues Resolved
  • Fix on the ‘Manage SOP Back Orders’ screen to filter out preallocated lines correctly
  • Fix to correctly get the number of months between two dates. Issue with min stock where it wasn’t displaying the correct values as it wasn’t dividing by the correct number of months

Date applied: May 21, 2021

200.0.30

Issues Resolved
Issues Resolved
  • Fix for posting landed costs from suppliers in different currencies [“The posting does not balance in method …GenerateJournal_Post()”]

Date applied: May 12, 2021

200.0.27

Issues Resolved
Issues Resolved
  • Fix when creating provisional totals on the landed costs to filter down by supplier otherwise it will pull through another suppliers landed cost value

Date applied: May 12, 2021

200.0.29

Issues Resolved
Issues Resolved
  • Fix to break down landed costs when being posted dependant on what is being invoiced
  • Fix to apportion by StockUnitLineQuantity rather than LineQuantity

Date applied: March 3, 2021

200.0.28

Issues Resolved
Issues Resolved
  • Fix to no longer calculate a discount percent for the line if the selling price has been changed through the telesales screen

Date applied: February 19, 2021

200.0.26

Issues Resolved
Issues Resolved
  • Fix to filter by supplier on the unallocate tab on ‘Manage SOP Back Orders’

Date applied: February 15, 2021

200.0.25

Issues Resolved
Issues Resolved
  • Fix to correctly validate preallocation quantities with UOM.
  • Fix for container lines being deleted when exiting a purchase order from the view mode

Date applied: February 4, 2021

200.0.24

Issues Resolved
Issues Resolved
  • Fix for issue when saving purchase orders and the users are using Sicon Fulfilment methods

Date applied: January 6, 2021

200.0.23

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • Fix when apportioning landed costs [“Attempted to divide by zero”]

Hot Fix Enhancements
  • Updated the stock matrix entry screen to allow the user to add “Commodity Code”, “Country of Origin” and “Weight”

Date applied: December 31, 2020

200.0.22

Issues Resolved
Issues Resolved
  • Fix to refresh the Unallocated grid when pressing display on “Manage SOP Back Orders”
  • Fix when saving a purchase order line and the user does not have the “Confirmed Checkbox” setting on [“Object Reference Error”]

Date applied: November 2, 2020

200.0.21

Issues Resolved
Issues Resolved
  • Fix to validate the stock item and warehouse correctly on the sales order template import
  • Fix when going through stock replenishment and nothing is entered as a value [“Incorrect Format Error”]

Date applied: November 2, 2020

200.0.20

Issues Resolved
Issues Resolved
  • Only ask for a lost order reason if the order is not new otherwise it will store information on SOPOrderReturn and SOPOrderReturnLine tables and leave allocations

Date applied: October 2, 2020

200.0.19

Issues Resolved
Issues Resolved
  • Fix to make sure the tax code is correctly set when generating stock items when using the stock matrix
  • Fix to update the on order quantity when splitting a purchase order line using container manager

Date applied: October 2, 2020

200.0.18

Issues Resolved
Issues Resolved
  • Fix for container manager to take into consideration any discounts on purchase order lines when displaying the value of the container

Date applied: October 2, 2020

200.0.17

Issues Resolved
Issues Resolved
  • Fix to save tracking onto a container when there are no lines stored on the container

Date applied: September 9, 2020

200.0.16

Issues Resolved
Issues Resolved
  • Fix when using landed costs and there are multiple lines on the purchase order, the provisional totals are calculated correctly
  • Fix to update the transfer quantity when it is edited on the stock replenishment screen
  • Fix for the “POPOrderLine list” to also display free text lines

Date applied: September 9, 2020

200.0.15

Issues Resolved
Issues Resolved
  • Help and User Guide menu item now points to the correct web page and not the v17 one
  • Fix when updating PO lines using the PO tracking to take into consideration the “Use Actual Delivery Date” and then display either the provisional or actual dates set from tracking
  • Fix when the user attempts to confirm the landed costs without saving the purchase order first and the “Confirmed Landed Costs” would not store
  • Filtered out quotes and proformas from the SOP Order Line list
  • Fix when calculating min stock levels the stock items safety margin will always supersede the suppliers safety margin

Date applied: August 24, 2020

200.0.14

Issues Resolved
Issues Resolved
  • Fix for container manager to update associated PO lines correctly dependant on the containers requested delivery date

Date applied: August 18, 2020

200.0.13

Issues Resolved
Issues Resolved
  • Fix on “Manage SOP Back Orders” screen when allocating lines to lines that already have an allocated amount and it would change overwrite that allocated amount with the amount selected on this screen
  • Fix for duplicate lines on the “Manage SOP Back Orders” screen

Date applied: August 17, 2020

200.0.12

Issues Resolved
Issues Resolved
  • Fix when update supplier lead times through the distribution tab on a supplier. always update the lead time unit to “Days” as well as updating the lead time
  • Fix to fall back and use the container header requested date if there is no tracking associated with the container to update purchase order lines on the container’s requested delivery date

Date applied: August 17, 2020

200.0.11

Issues Resolved
Issues Resolved
  • Fix for “Confirming” all lines using the “confirmed” checkbox on the header of a POP order
  • Fix for “Confirmed” message box not being displayed from the amend order screen
  • Fix for update companies issue where ‘IncludeInMinStock’ column does not exist
  • Fix on container manager if the user adds a new line and there is tracking associated with that container they will be given a prompt to ask if they would like to update PO lines with the same dates as the container
  • Fix when a container is selected from on the PO line and there is associated tracking and delivery date, this date is then passed to the requested delivery date on the line

Date applied: August 17, 2020

200.0.10

Issues Resolved
Issues Resolved
  • Data model update

Date applied: August 17, 2020

200.0.9

Issues Resolved
Issues Resolved
  • Fix when double clicking on the POP line list to only open the ‘Amend Order’ screen
  • Users can now double click on a distribution desktop list and it will open the associated amend screen for that line
  • Fix when viewing the amount coming in on a POP order through the “View Stock Balances” when multiple requested delivery dates are being used so that the received amount is correctly reduced from the line quantity

Date applied: July 24, 2020

200.0.8

Issues Resolved
Issues Resolved
  • Fix to get the “Skip to Quantity Field” setting to work correctly when service manager is installed

Date applied: July 24, 2020

200.0.7

Issues Resolved
Issues Resolved
  • Fix for “Hover Notes” not being displayed on the “Add Historical Lines” screen in SOP

Date applied: July 24, 2020

200.0.6

Issues Resolved
Issues Resolved
  • Fix for landed costs when posting the invoice and the user would get the error “Sequence contains no elements”
  • Re added old lost order’s button on the SOP order line screen
  • Added a setting to allow the user to prompt for a lost order if the line is deleted or an order is cancelled

Date applied: July 24, 2020

200.0.5

Issues Resolved
Issues Resolved
  • Fix when using the stock replenishment screen and the user sets the transfer quantity to 0 make sure to update the transfer quantity to 0 otherwise the replenishment quantity will also be included in the transfer

Date applied: July 6, 2020

200.0.4

Issues Resolved
Issues Resolved
  • Fix when amending container lines that have a weight and volume it now updates the header correctly
  • Fix to correctly add a POP line to a container when a default container has been selected
  • Fix for historical lines superseded items not working correctly
  • Null check when selecting a stock item on sales contract [“Object Reference error”]
  • Fix if the user selects to allocate a line when creating a new reserve line and it didn’t allocate the line
  • Fix if there is only one reserve when adding lines to a SO then automatically put the quantity in reserve box
  • Fix null check when adding a complimentary product [“Object Reference Error”]
  • Fix to correctly use distribution markup pricing
  • Fix to auto refresh the container manager desktop list when a container is deleted
  • Fix when loading the provisional totals for landed costs and it was not pulling any values through

Date applied: June 29, 2020

200.0.3

Issues Resolved
Issues Resolved
  • Fix to stop duplicate SiconDistPOPOrderReturn lines being created when saving a POP Order

Date applied: June 29, 2020

200.0.2

Issues Resolved
Issues Resolved
  • Container manager fix when splitting lines to create a new line that isn’t associated with the container
  • Validation for container manager to check that the line cannot be reduced to lower than the quantity received

Date applied: June 29, 2020

200.0.1

Issues Resolved
Issues Resolved
  • Fix when attempting to delete a SOP line when you have not selected one [“Index out of range error”]
  • Fix to correctly filter the Manage SOP Back Orders screen by selected dates
  • Fix for landed costs error when trying to apportion line [“Attempting to divide by 0”]
  • Fix for landed costs posting to the incorrect nominals

Date applied: June 29, 2020

200.0.0

New Features Important
Important Info

v20 RELEASE


New Features
  • Container Overload warning within MRP,where Suggested Purchase Orders are highlighted.
  • Container and Purchase Order Tracking–Each stage and status has a colour assigned
  • Container and Purchase Order details are displayed within the Future Stock Movement screen
  • Amend Container–The Unit Price can now be amended in this screen. This will update the Purchase Order accordingly
  • Calculate Min Stock–If populated, this will use the Production Lead Time/Default Supplier Lead Time,as set in the Sicon WOP/MRP Stock Item Details,ahead of the default Distribution Settings
  • Stock Transfers–Received Transfers can be archived and added to a separate Archived Transfers list
  • Lost Order Analysis–A Lost Order screen will now appear when a Sales Order line is deleted or a Sales Order is cancelled via the Amend Order Status screen

Date applied: June 29, 2020