Sage Accounting EMEAA

Sage Accounting EMEAA

by OneSaas

Save time and money - Connect your store with Sage Accounting

5.0 of 5 stars(1 review)

Connect your apps

OneSaas is focused on supporting workflows that begin with a transaction – a quote, order, invoice or receipt.

Save time and money

Stop spending time entering data from one app to another. Get your store & Sage Accounting AU sharing data automatically by using OneSaas.

Get back to business

With your apps working happily together, you’ll be able to get back to business.


About Sage Accounting EMEAA

Get your store connected with Sage Accounting, saving you valuable time and money.

OneSaas allows you to share data between popular accounting, eCommerce, fulfillment, CRM, billing/invoicing and email marketing applications.

Sage Accounting by OneSaas gives you options for the following workflows:

  • When an Order is created in your store, create an Invoice in Sage Accounting
  • When a Product is created in your store, create new Items in Sage Accounting

Full list of options:

When an Order is created in your store, create an Invoice in Sage Accounting:

Retrieving orders from your store

  • Selecting your store orders (by status) to be created in Sage Accounting
  • Allowing Sage Accounting to assign invoice numbers rather than your store invoice numbers
  • Option to use Invoice Number as Reference
  • Assign due date offset
  • Prevent duplicate order numbers by adding prefixes
  • Assign all shipping line items and discount line items
  • Assigning sales to different customer types (original customer / organization / generic customer)

Matching tax codes between apps

  • Create new items in Sage Accounting
  • Creating Inventoried versus Non-Inventoried Items -Assign Revenue Account for Inventoried Items -Assign COGS Account for Inventoried Items -Assign Inventory Asset Account for Inventoried Items
  • Assign an Income Account for Sold Items
  • Assign an Expense Account for Purchased Items

Sending Payments from your store to Sage Accounting

  • Mapping Payment Methods to Accounts

Customer Refund is created in Sage Accounting

  • Assign Automatic Refund Document Numbers
  • Use Invoice Number as Reference
  • Assign Income Account when sold line items do not have a financial account
  • Refund Number Prefix
  • Partial Refund Product

When a Product is created in your store, Create new Items in Sage Accounting

  • Creating Inventoried versus Non-Inventoried Items -Assign Revenue Account for Inventoried Items -Assign COGS Account for Inventoried Items -Assign Inventory Asset Account for Inventoried Items
  • Assign an Income Account for Sold Items
  • Assign an Expense Account for Purchased Items

Integrates with

  • sage accounting au

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Support

Pricing 7-day free trial

Business Starter

$19/month

  • Ideal for low volume or new businesses

  • Process up to 100 transactions /month

  • Additional orders for $4.50/100 orders

  • 1 month historical data

Business Standard

$29/month

  • Ideal for small retail & service businesses

  • Process up to 400 transactions /month

  • Additional orders for $4.50/100 orders

  • 1 month historical

Business Growth

$49/month

  • Ideal for growing businesses

  • Process up to 800 transactions /month

  • Additional orders for $4.50/100 orders

  • 1 month historical data

* All charges are billed in USD. Recurring charges, including monthly or usage-based charges, are billed every 30 days.

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Most recent reviews

CBD Care Shop

The support from Onesaas is great - especially Rafael - he was efficient in his assistance - which helped me a lot.