Integrate Sage 50cloud Pastel Partner 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 tax exempt type
Define the default tax code used for line items that are exempt from tax.
Set tax type
Set the tax type (code) that should be used on orders marked as taxable.
Set the exchange rate
When syncing orders to Pastel, we can set the exchange rate.
Set the order document type
When syncing orders we can create invoices, quotations and sales orders.
Set which store to receive orders
Determine which store in Pastel to which orders should be sent. The multi store module is required in Partner for this feature to work.
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.
Use the customer's currency from Pastel
When syncing orders to Pastel, we can use the currency set on the customer.
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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