Distribution v25

Sicon Distribution 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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250.0.4

Issues Resolved New Features Hot Fix Enhancements
New Features
  • [#16339] Added the ability to consolidate PO invoices into one invoice per supplier after receiving containers in.
  • [#17040] Added a new setting so that sales and purchase contracts can be auto completed once all lines associated to the contract are invoiced.
Issues Resolved
  • [#16781] Fix ‘Unable to cast object of type ‘Sage.Common.Controls.Panel’ …’ when the View Stock Item Details screen is opened.
  • [#16339] Fix to also filter out ‘Received’ containers on the ‘Receive Containers’ screen.
  • [#15555] Fix when splitting a container line. [“The maximum stock level for the item will be exceeded.”]
  • [#16305] Remove lines from a template when add to SOP fixed.
  • [#16774] Fix when splitting container lines and incorrect ‘OnOrder’ quantities were being left on purchase order lines. In particular on the table ‘POPOnOrderLine’ table where the original quantity wouldn’t reduce and it would miss a line on this table for the new PO line.
  • [#16252] Fix to filter deleted tracking profiles out when loading the PO tracking data. Further fix to also not delete the tracking profile after it has been migrated.
  • [#17005] Fix for an issue when adding container lines not being very performant.
Change in Functionality
  • [N/A] Added new icons for the container manager desktop list.

Date applied: December 11, 2025

250.0.3

Issues Resolved New Features Hot Fix Enhancements
New Features
  • [#16339] Added the ability to consolidate PO invoices into one invoice per supplier after receiving containers in.
Issues Resolved
  • [#15512] Fix to ensure a sales order line is preallocated before asking the user if they would like to delete line as it is preallocated to multiple lines.
  • [#15579] Fix to ensure the correct landed cost types are displayed when amending a supplier. Issue where new landed costs were added but they would not appear on the ‘Sicon- Distribution’ tab when amending a supplier.
  • [#15666] Prevent error on Sales Order Forecasts when select forecasts without an MRP generated forecast.
  • [#15756] Improved checking if the ‘From’ stock item is after the ‘To’ stock item on the ‘Change Fulfilment’ screen when filtering. [“Out of memory”]
  • [#15587] Fix for the unallocate tab to be filtered by the ‘Exclude Order On Hold’ and ‘Exclude Customers On Hold’.
  • [#15587] Fix to also make sure orders that are ‘On Hold’ remain as ‘on Hold’ when unallocating lines.
  • [#15998] Stock weight over 6 significant figures are accepted.
  • [#15934] KPI data not pulling through to scores.
  • [#16339] Fix to also filter out ‘Received’ containers on the ‘Receive Containers’ screen.
  • [#16781] Fix ‘Unable to cast object of type ‘Sage.Common.Controls.Panel’ …’ when the Stock Item Details screen is opened and running Sage 200 2025 R1.
Change in Functionality
  • [#16340] Added the ability to filter by container when on the ‘Tracking Enquiry’ screen.

Date applied: October 10, 2025

250.0.2

Issues Resolved New Features
New Features
  • [#14611] Added a part received status to containers.
Issues Resolved
  • [#14991] Fixed supplier analysis code filter on the min stock calculation screen. it was filtering out all stock items.
  • [#15031] We now allow the user to add more container lines to a container that has been received.
  • [#15201] If a container matching the Actual Container Number already exists update it instead of creating a duplicate. Tracking Profile is an optional field so don’t attempt to validate if it is ‘blank’.

Date applied: August 6, 2025

250.0.1

New Features
New Features
  • [#14597] When receive container, we now have an option to Record Invoice as well. This will bring up the Post Invoices screen prepopulated with the purchase orders that have been received.

Date applied: June 11, 2025