Full Product Demo

Save time updating

Sage 50

Stock/Product Creation
Customer/Supplier Prices
Bill of Material
Project Creation
Location Bins

Sage 200

Simply extract, edit and import


Import from Excel

50 Trans

Nominal Journals
Remote Orders
Product/Stock Adjustments
Sales Receipts
Quick OrderPad

200 Trans

Transaction from Manual Input

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Multiple Transactions from CSV file


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Sage 50

Help on every type of import
Demo Video of all functionality
Loads of Examples included
Online Training
We can help too…

Sage 200

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Simply extract, edit and import

Power of Excel

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Quick Template Creation
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Sage 200 Bins

Sage 200 Warehouse & Bins

Create Sage 200 Bins
Stock Take Bins
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200 Manufact.

Create BOM Stock Easily
Create Bill of Materials
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Project Accounting

200 Projects

Create Project Structure
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Sage 50 - PostTrans Importer for Excel - Overview of features

The video below is a great overview of PostTrans for Sage 50.   If watched in conjunction with the training video should give a high level of understanding of the product to enable you to implement or sell the software.

This video covers a complete product overview of PostTrans for Sage 50. PostTrans for Sage 50 enhances Microsoft Excel to connect to Sage 50 data, to extract records, edit them in Excel and Import changed records back to Sage 50. Handy for Price updates, managing Bill of Materials, etc…

PostTrans for Sage 50 also allows the user to import Nominal Journals, Sales Order, Invoices etc. both manually entered for from text file. You can utilise the power of Excel to manipulate data before importing into Sage 50.

   Sage 50 - PostTrans Importer for Excel - Overview
  0:00 Video Introduction
  1:30 Product demo - How to install
  3:00 PostTrans Toolbar
  4:00 Product and Product Price Extract/Update
  8:20 Add extra mappings to Sage 50
  12:00 Creating new Products
  12:40 Deleting Products
  14:20 Customer Price Matrix - Edit/Creation
  19:17 Importing Nominal Contra Journal
  25:00 Importing Sales Order (Manual Entry)
  31:00 Alter Sales Order Template to email conformation
  33:15 Defining Cursor Path
  35:00 Creating an Order Pad (TeleSales) PRO
  38:00 Convert the Order Pad to a Purchase Order Pad PRO
  38:45 Purchase Order with Authorisation PRO
  40:15 Importing from Customer and Orders from CSV file
  44:15 Importing into Multiple Companies from one file PRO
  45:40 Posting an Inter-Company Transaction PRO

See  PostTrans Online Training for more information on how to customise PostTrans Templates