Integrate your Sage 50 Accounts UK with a supported ERP / accounting system a supported ERP / accounting system to streamline your online business.
Product / Customer Syncing
Features
Descriptions
Data retrieval method
Stock2Shop will push product and customer data from your ERP / accounting system at regular intervals.
Orders
Features
Descriptions
Create orders in your ERP / accounting system
Decide whether or not you want Stock2Shop to create orders in your ERP / accounting system.
Set nominal code
When syncing orders to Sage 50 UK, Stock2Shop can link the shipping line on your orders to the nominal ledger in your ERP / accounting system.
Set order document type
When syncing orders to Sage 50 UK, Stock2Shop can create them as quotes, sales orders or invoices.
Set shipping line item
When syncing orders to Sage 50 UK, Stock2Shop can link the shipping line item on your orders to the shipping line in your ERP / accounting system.
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.
Book a free demo or contact us for more information.
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, or to simply contact us for more information.
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