The Sicon Hire Manager is designed specifically as an additional module for Sage 200. Fully integrated with the Sicon Fixed Assets (included with hire manager), Sage 200 Stock and Order Processing modules. Designed to manage the requirements of hire organisation’s needing to create hire documentation, schedule people and equipment, control pricing and generate one off or periodic invoices for the items on hire.
Default ‘Hide time selection’ Setting to ON
Off hire Mandatory Before Receive no longer requires user to select specific assets when off hiring & instead only allow receipt up to the off hired quantity
Replace ‘This order has items that have not been off-hired. You might need to off-hire them before you are able to receive them.’ message will on-screen message text
Fixed icons
Date applied: July 8, 2022
Asset hire status check now excludes despatches on cancelled hire orders, Case 19199
Date applied: March 3, 2022
Fix copy hire order ‘There is not enough stock available for all hire order lines.’ error.
Date applied: March 7, 2022
Reinstate ‘Complete Hire Order’ screen and desktop list button.
Export report to PDF error ‘No data was returned for this Report.’ fixed.
Copy Hire Order commitment control change to fix ‘Timeout’ error.
Date applied: January 21, 2022
When cancelling a sales order generated from hire roll-back/reset the hire order line last generation dates.
View (Sales) Order screen now populates Hire tab details even when opened from desktop list.
View Hire Order line screen no longer applies locking.
Date applied: January 14, 2022
Generate Sales Orders ‘Unable to find specified nominal code’ error will now include a description of the issue and the stock item code to help identify the problem.
Date applied: January 7, 2022
Fix Hire Order entry ‘Cannot update Field (SiconHMOrderLineStockLineDbKey) with a Null value …’ error on save.
Fix ‘Object reference is not set …’ error if saving a hire order with no only stock items added to an order line.
Set zero value (FOC) hire orders as ‘complete’ once all bills have been processed through sales order generation.
Date applied: December 22, 2021
Date applied: December 10, 2021
Date applied: November 26, 2021
Date applied: November 19, 2021
Date applied: November 9, 2021
Date applied: November 5, 2021
Date applied: September 28, 2021
Date applied: September 2, 2021
Add new ‘Only Bill Despatched Assets’ configuration setting and apply when generating sales orders, defaulted to ‘yes’.
Date applied: July 14, 2021
Fix Hire Order Line save “Could not load type ‘Sage.Accounting.DataModel.SiSMCaseType’ from assembly … ” error if Service module isn’t installed.
Date applied: July 7, 2021
Fix for Asset Code (IDNumber) not populating in Equipment.
Fix for Equipment Asset Customer and Location not updating on Swap Assets
Fix for nominal code not saving in Setting -> Sales Order -> Fixed price
Date applied: July 6, 2021
Fix Hire Order Line maintenance “Could not load type ‘Sage.Accounting.DataModel.SiSMCaseType’ from assembly … ” error if Service module isn’t installed.
Date applied: June 29, 2021
Increase SQL extension version to force Update Companies to run SQL script following install.
Date applied: June 23, 2021
Set correct tax code when generating sales returns from hire order line credits
Fix Service case equipment delivered/received flags incorrectly reading from Hire History for other hire orders.
Hire warehouse selection drop-down lists will now exclude any warehouses which have been deleted from Stock Control.
Generate Sales Orders actual billed fields are now only set for received/on-hire assets dependant on new bill line flag. This is to stop all asset items linked to a bill line being set with actual values when they do not apply, which results in doubling on the Billed Assets report.
When linking billed assets to bill lines check Received Dates instead if received flag, so we can differentiate between assets received on different days in the same period.
Hire Revenue Report SQL view fix to ensure this year, last year & life totals match invoice values
SiconHMBillLineItem suspension & bank holiday days fields are now set to days, not based on asset line setting unit.
Fix SiconHMBilledAssetsView hire charge calculations if SOP discount percentage has been applied, also rounds values to 7DP.
Fix SiconHMBillLineItem.BilledTotalDaysLessExclusions NULL values if records are created during generate sales orders/returns for assets despatched since last forecast regeneration or returned early credits.
Add SiconHMBillLine.ReceivedDate field & customer delivery address IDs to SiconHMBilledAssetsView.
SiconHMBilledAssetsView now links to sales order via SiconHMBillLine.SOPOrderReturnLineID instead of sales order stored on Bill and add new new index to SiconHMBillLineItem by SiconHMBillLineID.
Add SiconHMBilledAssetsView.SiconHMBillLineItemID to help with tracing any issues.
Date applied: June 7, 2021