Activating
Add Colour
Add Column Headings
Add Excel Format To Range
Add Length Validation
Add Tool Tips
Add-Ins
Advanced Options
Analyse and Adjustment Entry
Analyser
Analyser Adjustment Journal
Analyser Drill-down
Analyser Other  Options
Analyser Trial Adjustments
Auto Allocations
Batch, Customer and item numbers
BOM Assembly
BOM Assembly - Caveats and Supported Projects
Browsing Phase 1 Invoices
Budget Master
Caveats and Supported Projects
Caveats and Supported Purchase Projects
Caveats and Supported Sales Projects
Central DB Config Utility
Changes from November 2010
Citrix or Terminal Services
CODCOMPANY
Coding Invoices
Codisplinvdm
Codisplinvhm
CODVERSION
Configuring Excelerator 
Connection
Connection setup
Contact Details
Convert to/Correct To Multiple Sheet
Copy Sheet
Creating Price List templates
Creating Suppliers Information Templates
Creating Templates
Creating your own Analyser templates
Creating your own Budget Templates
Creating your own General Ledger templates
Creating your own purchase templates
Creating your own sales cash templates
Creating your own sales templates
Creating your own templates
Creditors Management
DA0199
DA0219
DA0269
DA0355
DA0361
DA0370
DA0383
DA0403
DA0512
DA0533
DA0537
DA0567
DA0583
DA0594
DA0659
DA0814
DA0904
DA1159
DA1161
DA1169
DA1170
DA1173
DA1236
DA1245
Data Selection
Debtors Management
Default Purchase Date Behaviour
Defaulting Purchase Values for a Whole Batch
Deployment to Sites Using Sage Web Client
Designing Templates
Details of Installed Files
Download Analyser From Sage
Download Price List Manager From Sage
Download Stock Master From Sage
Downloading Batches
Downloading BOM Assemblies
Downloading NL Posting Code From Sage
Downloading Suppliers From Sage
Entering and Saving BOM Assemblies
Entering and Saving Stock Data
Entering and Saving Suppliers Data
ExcelCompanies table
Excelerator
Excelerator Data Selection Utility
General Ledger Journals
Get Next Purchase Batch Number
Important Information
Installation
INTUSER
Invoice Speed Entry
Licensing
Managing your Supplier's Information
Manual Allocations
Methods of Entering VAT
Multi-sheet Excelerators
Multiple Selection
NL Code Manager
NL Generating Descriptions
NLCOPYJDSC
OPPLISTVAL
Options
Overview
Overview
PL Additional Data
PL Additional Data Fields
PL Extended Functionality
PL SQL Server Schemas
PLGRPCTRL
POANAL1
POANAL2
POANAL3
POCHECKPRC
POCHNGREQD
POCOMMST
POCOPYSI
POCOSTTYPE
POCURECDEC
POMAXVAL
POPLISTVAL
Posting to Different Companies
PowerBrowse
Price List Manager
Project
Purchase Ledger Invoices
Purchase Orders
Purchase Orders Supported Functionality
Purchase Orders Units and Prices
Range Definitions
Registered Invoices
Removal
Rename Sheet
Requirements
Retrieving Existing Journals From Sage
Reversing Posted Journals
Sales Cash
Sales Customer Overview
Sales Invoices
Sample Spreadsheets
Sample Spreadsheets Purchase
Sample Spreadsheets Sales
Save File Settings
Saving Budgets To Sage
Saving, Amending and Appending to Batch
Speed Entry using Invoice Number
Starting the Software
Stock Market Options
Stock Market Supported Functionality
Stock Market Technical Descriptions
Stock Master
Stock Technical Descriptions
Suppliers
Suppliers Caveats and Supported Functionality
Suppliers Information
Suppliers Options
Suppliers Validation
System Keys
Templates
Toolbar Utility
Troubleshooting
Troubleshooting - Licensing
Troubleshooting Price List Manager
Updating Last Years Balances
Upgrading
Upgrading From Posting Code Excelerator
Uploads Price List To Sage
User
Using Browses
Using the Purchase Order Browse
Using the Sample Spreadsheet
Validating and Saving
Validating and Saving
VAT