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

Image Alt TextImage Alt Text

Multiple Transactions from CSV file


Solve the Puzzle?

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

Image Alt Text


Great Customer Satisfaction

Customer Comments

Full Trial with Demo Data
Low cost Subscription
Cancel anytime
From a £1 a day
Saving you hours

Simply extract, edit and import

Power of Excel

Sage 50

Quick Template Creation
Customise with:

Sage 200

To reach your goals quickly

Sage 200

Sage 200 Bins

Sage 200 Warehouse & Bins

Create Sage 200 Bins
Stock Take Bins
Move Bin Stock

Fast, cost effective, easy…

Image Alt TextImage Alt Text


200 Manufact.

Create BOM Stock Easily
Create Bill of Materials
Labour, Machine, Tools

Image Alt Text

Complex tasks quicker...

50 BOM

Project Accounting

200 Projects

Create Project Structure
Update Budgets
Simple Project Entry

Make life easier...

Image Alt Text50 Projects

Reimbursable Expenses

We have two options for handling Expenses and Milage:

1) Employee’s enter expenses in Excel sheet and submit to accounts

2) Employee’s enter expenses using an Android device, iPhone, or web page via ExpenseIn

3) Import Expenses into Project Accouting

Option 1 – Expenses captured in Excel Sheet

We provide a spread sheet, which is e-mailed to employee’s.  The Employee simply fills in Mileage and Expenses, and e-mails back to the accounts department at the end of the month.   This is shown above with Sage 50.   Sage 200 would be the same principle.

The expenses are imported as Purchase Order, or Invoices in Sage, against employees, setup as suppliers.  

More information about this import

Options 2 – Use ExpenseIn

ExpenseIn is a Mobile app, approved by HMRC (UK Based), which allows the capture of Expenses, Mileage and Time, all with an approval system, receipt scanning and real-time reporting.

ExpenseIn will export the Expenses and Mileage data to a format which is read by a PostTrans Template.   This is then easily imported into Sage 50 or 200

Open an account with ExpenseIn

More information about this import