Sage Business Cloud Accounting
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Integrate with Sage Business Cloud Accounting for a user-friendly e-commerce solution.
This integration automatically synchronizes important data between Shopify and Sage Business Cloud Accounting. This saves time, you never have to do duplicate work again and you make fewer mistakes. No more manual work is needed when you use this integration! Synchronizes every 60 minutes.
- Shopify orders and refunds are transferred to Sage Business Cloud Accounting.
- Customers in Shopify are created as customers in Sage Business Cloud Accounting.
- Determine when to synchronise, based on the order status.
- Highlights
- Use directly in Shopify admin
Languages
English
Works with
sage, Sage Business Cloud, bookkeepingCategories
Pricing
Standard
$15 / month
30-day free trial
All charges are billed in USD. Recurring and usage-based charges are billed every 30 days. See all pricing options
Reviews (10)
Working flawlessly for a year, then stopped working (completely our fault as we had a website before Shopify and the references became the same and wouldn't sync because it doesn't want to create duplicates) Marcel from support went above and beyond. a bit of a legend really and updated it so a prefix was added to our invoices and works great again.
It was working fine but then all of a sudden stopped. When I click on the app in my Apps section on Shopify i get a 404 Error code.
The 'support' has been non-existent. You just talk to Bots... So frustrating...
App does as advertised, sends invoices to Sage as purchases happen. Would like it if it could also invoice Shopify-based expenses (shipping, apps, etc.). Would LOVE if it were able to upload previous transactions.
Thanks for the review Camille. We've added 'upload previous transactions' to our roadmap.
Really struggling with the app and my Shopify account. Have reached out to their help desk with no luck (zero reply). Does not integrate POS at all. Does not transfer over 100% of sales - the odd one or 2 a day seems to go missing. Does not process refunds (credit notes) properly; bases the credit amount on the value of removed line items instead of actual refund amount. No alternative at present so trying to keep at it. Nightmare.
Very disappointed that this isn't compatible with Sage South Africa. Urgently looking for a solution.
Support
Combidesk can answer any questions you have about Sage Business Cloud Accounting.
Resources
Launched
November 26, 2019