Raise Orders

Select your document type

You can choose whether the order document created in Sage 50 Accounts (UK version) 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 50 Accounts into which all Amazon orders will sync. This will prevent you from having loads of customer accounts on your ERP unnecessarily.

Click here to view our Sage 50 Accounts UK feature set.

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