These links post invoice data including nominals and VAT directly to the Sage data tables using embedded Sage Data Objects, this removes the need for any user intervention or importing routines and is completely secure.

Customer information, including "on hold accounts", credit limits and current account balances are ported over to Accelerator to provide point of entry account status in the sales orders screens. Supplier and multi currency information links are also included. Nominal links and VAT codes together with factor details and payment terms are also linked between the two systems.