Sage
Disabling customer discounts in Sage
Sage always applies any customer discounts to orders and invoices, regardless of how they are created (manually or via Woosage). This can result in double discounting when Woosage imports an order, if the website also reflects the customer discount. ...
Sage Backup conflicts
Historically, Sage would not run backups while other users where logged in to the same company in Sage. If Woosage tried to run when a backup was running, then it reported an "exclusive mode" error and paused until the next processing cycle was due. ...
Importing Customer Price List Prices
Price Lists allow you to create a prices for specific products, which can then be assigned to one or more customers in Sage. There is a Price List import facility that can be useful for creating fixed price price lists (i.e. the calculation is not ...
Sage Data Service
According to Sage, the Data Service acts as a gateway and controls the reading and writing of data and is intended to increase the robustness of the system, improve data security, and help to optimise performance. It is installed and runs ...
Creating a Sage Price List as a duplicate of Selling Prices
Why might this be required? This may be a requirement in the following scenario. Your trade or wholesale prices are held in Sage in the Sage Selling Prices and you want to make these available to trade customers when they login to your website, via ...
Preventing Duplicate Invoices being Created by Opayo (Formerly SagePay)
To prevent Opayo creating duplicate invoices in Sage, change the setting in Sage using Settings>Company Preferences>Opayo By Elavon to only download payments as shown below. Note: you will need to login to Sage as Manager to make the above change.
Product Codes (AKA SKU or Stock Codes)
Sage Code Restrictions. A requirement of Woosage50 is that the SKU codes in WooCommerce must match the Product (Stock) codes on Sage in order to process orders and update website products. While WooCommerce can have SKU codes up to 255 characters in ...
Negative Stock & Backorders
In order to allow backorders on the website and to keep the stock synchronised you must allow Sage to have negative stock amounts and set each product on the website to allow backorders. If both are enabled then the website will reduce stock beyond ...
Order Information Posted to Sage
Woosage50 posts information from the WooCommerce Orders into Sage Sales Order or Invoices in the following sections (tabs): Details · Billing address details are posted unless the billing address override is off · Customer account is set as the ...
Bulk Import of Sage Users
Assuming you have first installed the Woosage50 plugin on your website, you can import users from Sage including their Sage accounts code, price lists etc. using the details below. You can also use this method to add these details to to existing ...