At a Glance Guide Downloads
Excelerator for Sage 200 Sage200 2016 Excelerator setup
Sage200 2015 Excelerator setup
Compatible with Sage 200 Extra On premise and On line Sage200 2013 Excelerator setup
Sage200 2011 or earlier Excelerator setup
Product Code Module Description Info Sheet Detail
ES200CBPSTPR Cash Book Payments Save single or multiple cash book payments to Sage. Multiple cash book payments can be saved against numerous nominal codes. (Supports Project Accounting) Cash Book Payments  Cash Book Payments Video
ES200CBRSTPR Cash Book Receipts Save single or multiple cash book receipts to Sage. Multiple cash book receipts can be saved against numerous nominal codes.  (Supports Project Accounting) Cash Book Receipts  Cash Book Receipts Video
ES200CUSSTPR 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. Customers Customers Blog
ES200INVSTPR 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) Invoicing  
ES200NLJSTPR 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. Nominal Ledger Journals  Nominal Ledger Journals Blog
ES200PLISTPR 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.  (Supports Project Accounting) Purchase Ledger Invoice  Purchase Ledger Invoices Blog
ES200PPASTPR Purchase Ledger Pay Allocation Allocate single or multiple payments to suppliers. Also has the option to auto-allocate, which provides speed and flexibility. Purchase Ledger Pay Allocation Purchase Ledger Pay Allocation Video
ES200PORSTPR 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). (Supports Project Accounting) Purchase Order Purchase Orders Blog
ES200SLISTPR 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. (Supports Project Accounting) Sales Ledger Invoice Sales Ledger Invoices Blog
ES200SRASTPR Sales Ledger Receipt Allocation Allocate single or multiple receipts to customers. Also has the option of auto allocate, which provides speed and flexibility. Sales Ledger Receipt Allocation  Sales Ledger Receipt Allocation Video
ES200SORSTPR 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. (Supports Project Accounting) Sales Order Entry Sales Orders Blog
ES200SQTSTPR 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. (Supports Project Accounting) Sales Quotation  Sales Quotation Video
ES200SRTSTPR 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.  The Sales team can pass the Excel sheet with customer credit requests to the accounts department for approval. (Supports Project Accounting) Sales Returns Sales Returns Blog
ES200STMSTPR 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. Includes support for stock manufacturing. Stock  Stock Blog
ES200SPLSTPR 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. Supplier Price List  Suppliers Price List Video
ES200SUPSTPR 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.  Suppliers  Suppliers Blog
ES200STTSTPR Stock Transfers  The Stock Transfers Excelerator allows for multiple stock items from different warehouse and bin locations to be transferred to different locations and bins through excel. The often time consuming task of transferring stock can now be done seamlessly through the Stock Transfers Excelerator. Stock Transfers Stock Transfers Blog