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Sage 50

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

Sage 200

Simply extract, edit and import

Xero

Import from Excel

50 Trans

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

200 Trans

Transaction from Manual Input

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Multiple Transactions from CSV file

Xero

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

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Xero

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Simply extract, edit and import

Power of Excel

Sage 50

Quick Template Creation
Customise with:
    Formula
    Macros
    VBA

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…

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Manufacturing

200 Manufact.

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

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Complex tasks quicker...

50 BOM

Project Accounting

200 Projects

Create Project Structure
Update Budgets
Simple Project Entry

Make life easier...

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Sage 50/200 Purchase Order Authorisation
PostTrans can offer a cost affective Purchase order authorisation system for Sage 50 and 200.  The following principle is true for both systems and an example is included with the system.  Simply press help button and type “Auth” in search box. This requires the PRO version of PostTrans. Purchase Order with Authorisation The principle is quite simple.  Each person raising purchase orders (Originator) is given a simple excel template to fill in.   This completed purchas...
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Categories: Transaction Data | Tags:
Sage 200 Stock Discount Groups  (Pro Version)
PostTrans can be used to help edit discount groups, Stock Group Discounts and Stock discounts within Sage 200. The Discount Group structure can be quite a complex beast to manage.  At the top level we have the Discount Group (Assigned to a group of Customers), which is linked to either individual Stock discounts (Qty breaks Discount/Surcharge, Flat Discount, special prices…) or Stock Group Discounts (Qty breaks Discount/Surcharge, Flat Discount) Discount Group – Assigned to a customer, simple...
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Sage 200 Customer Price Band Assignments
A PostTrans template can be used to quickly extract your customer list, with any price bands, order value discounts, or discount groups the customers are assigned to. You can you then simply edit those assignments within Excel, and pressed the import button to post back any changes into Sage 200.         Customer Price Band Assignment using PostTrans:    1:00 Open Example Template for editing Customer Price Band Assignment    4:00 How to find more information and Training   ...
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Categories: Static Data | Tags:
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