At a Glance Guide Download V3.1 Single Installer
Excelerator for Sage 500 & Sage 1000 Sage1000 ExceleratorV3.1 setup
Product Code Module Description Info Sheet Detail Download V1
E1000ANASTPR Analyzer Journals, accruals and pre-payments created in Excel update the Sage database with full control and validation that follow the Sage business rules. Analyzer pdf   Analyser setup
E1000BOMSTPR Bill of Material Allows mass updates of specified BOM records. Create and amend BOM records. Bill of Material pdf   Bill of Materials setup
E1000BUMSTPR Budget Master Upload budgets from your spreadsheets into Sage. Download Sage budgets and actual figures into your spreadsheet. Specify ranges or individual posting codes. Budget Master pdf   Budget Master setup
E1000CBPSTPR Cash Book Payments Save single or multiple cash book payments to Sage. Multiple cash book payments can be saved against numerous nominal codes.  Cash Book Payments pdf   Cash Book Payments setup
E1000CBRSTPR Cash Book Receipts Save single or multiple cash book receipts to Sage. Multiple cash book receipts can be saved against numerous nominal codes. Cash Book Receipts pdf   Cash Book Receipts setup
E1000AGCSTPR 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. Creditors Management pdf   Aged Creditors setup
E1000CUSTCPR 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 pdf Customers video Customers setup
E1000AGDSTPR 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. Debtors Management pdf   Aged Debtors setup
E1000NLJTCPR 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 pdf Nominal Ledger Journals blog Nominal journals setup
E1000NPCTCPR Nominal Ledger Posting Codes Prevent creation of redundant posting codes. Descriptions can be auto-generated using a flexible algorithm or entered manually.  Nominal Ledger Posting Codes pdf   Nominal ledger posting codes setup
E1000PRLTCPR Price List Manager Upload and download SOP and POP price lists. Create new price lists and amend existing price lists. Price List Manager pdf   Price list setup
E1000PRMTCPR Project Master Upload and download projects. Create and amend project records. Allow mass updates of specified project records e.g. description, alpha code etc. Project Master pdf   Project Master setup
E1000PLITCPR 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. Purchase Ledger Invoice pdf   Purchase ledger invoices setup
E1000PUOTCPR 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). Purchase Order pdf   Purchase orders setup
E1000SLCTCPR Sales Cash Allocations Generates a sales cash batch in Sage. Auto-allocate feature allows quick allocation of cash to multiple invoices.  Sales Cash Allocations pdf   Sales ledger cash allocation setup
E1000SLCTCPR 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. Sales Ledger Invoice pdf   Sales ledger invoices setup
  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. Sales Order Processing Services pdf   Sales order processing services setup
E1000STMTCPR 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. Stock pdf   Stock master setup
E1000SUPSTPR 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 pdf Suppliers video Suppliers setup
E1000SUISTPR 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. Suppliers Information pdf   Suppliers Information setup
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