Integrate Sage 300cloud with supported online sales channels.
Data retrieval method
Stock2Shop will either push or pull product and customer data from your ERP / accounting system at regular intervals. This will depend on the nature of your database.
Create orders in your ERP / accounting system
Decide whether or not you want Stock2Shop to create orders in your ERP / accounting system.
Set shipping line item
Let Stock2Shop link the shipping line item on your sales channel orders to the shipping line item on your ERP / accounting system.
Set warehouse location ID
Designate which warehouse should receive orders using the location ID.
Specify the order code in ERP / accounting system
Create the document in the ERP / accounting system, giving it the same code as the channel order number.
Sync orders to a default account
Create orders under a default customer (account) in your ERP / accounting system. This is considered best practice for retail businesses.
Use customer address in ERP / accounting system
Let your ERP / accounting system set the address details on the order instead of the sales channel.
We would love to take you through a no-obligation demonstration of how Stock2Shop passes data between systems. Fill out the form below, and a salesperson will be in touch to arrange a conference call.
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