Sage 200 Connector

IMan and the Sage 200 connector allow you to integrate virtually any application with Sage 200.


To provide you with a flavour of what can be achieved, some of our previous projects have included:


  • eCommerce and webstore – we’ve integrated a variety of commercially available and custom developed websites with Sage 200.
  • Point of sale – capturing daily sales and cash importing these into the nominal and sales ledgers accordingly.
  • Procurement and EDI
  • Simple data feeds and automated data capture – importing data from a variety of sources such as Excel and CSV files to speed or automate repetitive data entry tasks.
  • Data synchronisation – synchronisation of complex purchase transactions between Sage 200 and external systems.
  • Automated business process management – IMan has been deployed to automate complex business processes such as: order & payment gateway processing, procurement and invoice approval processes.


  • Integration is made through the Sage 200 API, ensuring all data is valid maintaining business logic and data integrity.
  • We smooth out the inconsistencies of the Sage 200 API by providing a consistent and simple record-field based mapping UI. Where there are shortcomings in the Sage200 API we add the necessary logic and messaging to make the design process as simple as possible.
  • All errors or warnings from Sage are logged and recorded.
  • Key transactional data (Order Numbers, Batch Ids & Customer Numbers, URNs) is captured and can be written back to the IMan dataset to facilitate detailed audit reporting and complex transactional processing.

Supported Imports

The following list is the supported transactions/master data types. If a data type is not listed please contact us to discuss your requirement.

  • Nominal ledger journals (taxable and non-taxable)
  • Nominal journal payments and receipts (taxable and non-taxable)
  • Sales ledger accounts (customers)
  • Sales ledger invoice and credit notes
  • Sales ledger receipts with auto and specified allocation
  • Purchase ledger accounts (suppliers)
  • Purchase ledger invoice and credit notes
  • SOP sales orders – Including returns, quotes & proforma invoices (Insert/Edit/Delete)
  • SOP despatches – Including serial & lot numbers
  • SOP invoices printing and posting
  • SOP pick list and despatch note printing
  • POP purchase orders (Insert/Edit/Delete)
  • POP purchase returns
  • POP purchase receipts – Including serial & lot numbers
  • POP purchase invoice & credit notes
  • Stock items
  • Stock item prices