Sage 1000
Excelerator Modules
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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
Bills of Materials
Allows mass updates of specified BOM records. Create and amend BOM records.
Excelerator for Sage 500/1000
Budget Master
Allows mass updates of specified BOM records. Create and amend BOM records.
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
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 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 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
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 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 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 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 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
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 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