Automate Raising Orders

Select your document type

You can choose whether the order document created in Sage 100 Evolution will be a quote, sales order or invoice.

Custom notifications

Assign administrators in your business to receive notifications at various stages of the syncing process. You can also alert specific administrators of certain sync activity, eg the sales manager can receive notifications of successful orders and the IT manager can be notified of failed orders.

Set your debtors account

Create a default customer account on Sage 100 Evolution into which all Mirakl orders will sync. This will prevent you from having loads of customer accounts on your ERP unnecessarily.

Error management

If an order fails to process to Sage 100 Evolution, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the failure, and once you’ve rectified the issue, you can reset the order to try again.

Click here to view our Sage 100 Evolution feature set.

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