Excelerator Modules
Excelerator Overview
Analyzer
Journals, accruals and pre-payments created in Excel update the Sage database with full control and validation that follow the Sage business rules.
Excelerator for Sage 500/1000
Bill of Materials
Allows mass updates of specified BOM records. Create and amend BOM records.
Excelerator for Sage 500/1000
Budget Master
Upload budgets from your spreadsheets into Sage. Download Sage budgets and actual figures into your spreadsheet. Specify ranges or individual posting codes.
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
Creditors Management
View and update credit control information (dispute notes) directly from the spreadsheet. Retrospective feature lets you see the creditors position as it was on a previous date. Data format allows easy pivot table analysis by aged periods, region, credit-controller etc.
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
Debtors Management
View and update debtor control information (dispute notes) directly from the spreadsheet. Retrospective feature lets you see the aged debtors position as it was on a previous date. Reverse date feature allows aged debtors to be used for cash flow forecasting.
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
Nominal Ledger Posting Codes
Prevent creation of redundant posting codes. Descriptions can be auto-generated using a flexible algorithm or entered manually.
Excelerator for Sage 500/1000
Price List Manager
Upload and download SOP and POP price lists. Create new price lists and amend existing price lists.
Excelerator for Sage 500/1000
Project Master
Upload and download projects. Create and amend project records. Allow mass updates of specified project records e.g. description, alpha code etc.
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
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 Order
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
Excelerator for Sage 500/1000
Sales Ledger Cash Allocations
Generates a sales cash batch in Sage. Auto-allocate feature allows quick allocation of cash to multiple invoices.
Excelerator for Sage 500/1000
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
Excelerator for Sage 500/1000
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 Order Processing Services
Upload and download SOP services and browse service codes. Create new and amend existing services records and select services records based on a user defined selection criteria.
Excelerator for Sage 500/1000
Sales Quotation
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
Multiple stock items can be added to Sage with the stock Excelerator. This Excelerator allows for stock items to be downloaded from Sage to the template and multiple records amended at the same time.
Excelerator for Sage 200
Excelerator for Sage 500/1000
Stock Transfers
Allows for multiple stock items to be transferred between warehouse and bin locations.
Excelerator for Sage 200
Supplier 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
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
Excelerator for Sage 500/1000
Suppliers Information
Upload and download SOP services and browse service codes. Create new and amend existing services records and select services records based on a user defined selection criteria.
Excelerator for Sage 500/1000