Sicon Approvals v22.1

Sicon Approvals is aimed at businesses wanting to devolve the responsibility of data entry to their end users, whilst using the approvals process to regulate the outcome.  Includes Requisitions, Invoices, Expenses, Timesheets, Holidays, Sales Orders and HR.

Sicon Approval

Search by different software:


Release notes:

Make it easier to find your content with:

Expand content Collapse Content New Features Only Issues Resolved Only Release Only Pre Release Only Hot Fix Enhancements Important Only

Know the release number? Use quick search:

221.0.1

Issues Resolved
Issues Resolved
  • [LP] Fixed issue with Timesheet TOIL and Overtime report missing Timesheet ID on exporting to Excel.
  • [LP] Fixed issue with users in same business unit being unable to see each others Absence requests.
  • [RB] Fixed efficiency issues with the Credit Card Statement import. It now imports much quicker and is able to handle more lines.
  • [RB] Resolved an issue in the Invoice Approval screen where the “Approve Selected” tick boxes would not approve any Invoices, if there are Invoices on hold in the grid.
  • [RB] Fixed the ‘Copy’ button in the Timesheets screen not copying the Timesheet to the specified Week Commencing date.
  • [NFS] Fixed an issue in the Expense Line Payroll Report where the wrong Grid View ID was set on the grid view exported which resulted in empty export files.
  • [NFS] Resolved a display issue with the buttons on the Expense Line Mileage Payroll Report.
  • [NFS] Added paging to the grid view on the Expense Line Mileage Payroll Report. This increases the Memory limitation rendering 5000+ lines on the page.

Date applied: November 15, 2022

221.0.0

New Features
New Features
  • Sicon WAP renamed to Sicon Approvals.
  • Sicon Approvals rethemed.
  • On new installs, initial setup wizard will force Sage Database connection string to be entered – this is a requirement to be completed to be able to link in Sage companies into Sicon Approvals.
  • Users cannot be created without a password being entered that meets site’s security requirements.
  • Setting created to set interval with importing invoices into Sage as to when the Sicon Approvals Service will pick up the Invoices for approval.
  • Setting added to allow for Suppliers to be copied between free text lines on a Project Requisition.

Date applied: November 1, 2022