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Sage 200 Excelerator Help
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    • Introducing Excelerator
    • Release Notes
      • Release Notes 3.3
      • Release Notes 3.5
    • Getting Started
      • Install Excelerator
      • License Excelerator
        • Standard Licensing
        • Remote Desktop/Citrix
        • Codis Web Portal
        • Offline Licensing
        • Licensing FAQs
        • Technical Information
      • Troubleshooting
      • Excelerator Options
    • Using Excelerator
      • Designing Templates
        • Save and Load Range Definitions
        • Designer Tools
        • Designer Options
      • Browse/Download Sage Data
      • Advanced Features
    • Using Excelerator To Import Data
    • The Excelerator Modules
      • Nominal Ledger Journals
      • Sales Quotations
      • Sales Orders
      • Sales Returns
      • Invoicing
      • Purchase Orders
      • Purchase Returns
      • Sales Invoices
      • Purchase Invoices
      • Cash Book Receipts
      • Cash Book Payments
      • Stock Transfers
      • Customers
      • Suppliers
      • Stock
      • Price Bands
      • Sales Receipts, Payments and Allocation
      • Purchase Payments and Allocations
      • Suppliers Price List
      • Stock Adjustments
      • Stocktake

    Navigation

    • Introducing Excelerator
    • Release Notes
      • Release Notes 3.3
      • Release Notes 3.5
    • Getting Started
      • Install Excelerator
      • License Excelerator
        • Standard Licensing
        • Remote Desktop/Citrix
        • Codis Web Portal
        • Offline Licensing
        • Licensing FAQs
        • Technical Information
      • Troubleshooting
      • Excelerator Options
    • Using Excelerator
      • Designing Templates
        • Save and Load Range Definitions
        • Designer Tools
        • Designer Options
      • Browse/Download Sage Data
      • Advanced Features
    • Using Excelerator To Import Data
    • The Excelerator Modules
      • Nominal Ledger Journals
      • Sales Quotations
      • Sales Orders
      • Sales Returns
      • Invoicing
      • Purchase Orders
      • Purchase Returns
      • Sales Invoices
      • Purchase Invoices
      • Cash Book Receipts
      • Cash Book Payments
      • Stock Transfers
      • Customers
      • Suppliers
      • Stock
      • Price Bands
      • Sales Receipts, Payments and Allocation
      • Purchase Payments and Allocations
      • Suppliers Price List
      • Stock Adjustments
      • Stocktake