Excelerator Modules
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Excelerator Overview
Cash Book Payments
Save single or multiple cash book payments to Sage. Multiple cash book payments can be saved against numerous nominal codes.
Excelerator for Sage 200
Cash Book Receipts
Save single or multiple cash book receipts to Sage. Multiple cash book receipts can be saved against numerous nominal codes.
Excelerator for Sage 200
Customers
Add and amend records for numerous customers with all field options available in Sage. This can be done from one spreadsheet rather than having to do it on an individual basis.
Excelerator for Sage 200
Invoicing
Supports the new Sage 200cloud financials module for invoicing. The Invoicing module allows users to update Sage from a single or multiple invoicing Excel template. Just like other Excelerator modules, you can generate new invoices or update existing Invoices. This module is ideal for reviewing invoices raised in an external (3rd party) system, before posting them to Sage. (Supports Project Accounting).
Excelerator for Sage 200
Nominal Ledger Journals
Post nominal journals of varying journal types with different posting options to Sage. Multiple journals can be saved to Sage with the flexibility of the browse option in Excelerator, allowing for nominal codes to be browsed and added easily.
Excelerator for Sage 200
Nominal Reconciliation
Reconcile Sage 200 nominal accounts from Excel
Excelerator for Sage 200
Purchase Order Invoices
Create and amend Purchase Order Invoices in bulk from Excel. Use existing Excel templates or design your own.
Price Bands
Price Bands Excelerator lets you create, update, download, and manage Sage 200 price bands in Excel, with formulas and uplifts.
Excelerator for Sage 200
Purchase Ledger Invoice
Add single or multiple purchase invoices and save to Sage. Supplier invoices can be marked as settled immediately leading to the values for the invoice, discount, and VAT to be calculated automatically. Invoices can also be marked for having a settlement discount expected as well.
Excelerator for Sage 200
Purchase Ledger Pay Allocation
Allocate single or multiple payments to suppliers. Also has the option to auto-allocate, which provides speed and flexibility.
Excelerator for Sage 200
Purchase Orders
Raise single or multiple purchase orders. Purchase orders for numerous suppliers can be added at the same time. Excelerator also allows for purchase orders to be downloaded from Sage (which can allow the data to be amended or utilised as desired by the user).
Excelerator for Sage 200
Purchase Returns
Purchase Returns Excelerator lets you create, amend, download, and print Sage 200 returns in Excel, individually or in bulk.
Excelerator for Sage 200
Sales Ledger Invoice
Add single or multiple sales invoices and save to Sage. Invoices can be marked as being settled immediately and the values for invoice, discount and VAT calculated automatically.
Excelerator for Sage 200
Sales Ledger Receipt Allocation
Allocate single or multiple receipts to customers. Also has the option of auto allocate, which provides speed and flexibility.
Excelerator for Sage 200
Sales Order Entry
Raise single or multiple sales orders. Sales orders for numerous suppliers can be added at the same time. This Excelerator also allows for sales orders to be downloaded from Sage, which can allow the data to be amended or utilised as desired by the user.
Excelerator for Sage 200
Sales Quotations
The Excelerator provides greater flexibility with sales quotations. Multiple sales quotations for multiple customers can be raised and saved to Sage. There is also the option of downloading quotations from Sage.
Excelerator for Sage 200
Sales Returns
Allows users to update Sage from a single or multiple sales order return Excel template. Just like other Excelerator modules, you can create new or update existing sales returns. The sales returns module allows users to download existing returns to be updated, or download sales orders as a basis for generating new sales returns. (Supports Project Accounting)
Excelerator for Sage 200
Stock
Stock Excelerator lets you add, amend, delete, browse, and report Sage 200 stock items directly in Excel, individually or bulk.
Stock Adjustments
Simplify inventory management by adjusting stock directly through Excel. Streamlines bulk additions, write-offs, issues, returns, and transfers.
Stock Transfers
Allows for multiple stock items to be transferred between warehouse and bin locations.
Excelerator for Sage 200
Stocktake
Create and amend Purchase Order Invoices in bulk from Excel. Use existing Excel templates or design your own.
Suppliers
Add and amend the record for numerous suppliers with greater flexibility and all of the field options available within Sage. This can all be done from one spreadsheet rather than having to do it on an individual basis. Excelerator allows for as many records to be created and amended as required.
Excelerator for Sage 200
Suppliers Price List
Allows the user to enter and maintain supplier price lists. Multiple items can be added to the template to be saved to Sage at the same time.
Excelerator for Sage 200