GOb2b Blogs

The product name is normally taken from the product name (or description) in Sage. The default configuration is for this name to only be taken when the product is first...

The Sage accounting systems have the ability to store a long description of a product but we have found these to rarely be populated and even if they are ‘rich text’ is...

The selling price is synchronised from product data or the default price list in your Sage system. If your standard selling pricing has quantity break discounts then...

The tax code for products is synchronised directly from the Sage integration as is the tax code for any B2B account when a customer logs in.

Synchronise the RRP of products from a price list in Sage set-up to have those prices.

The product nominal code is synchronised from Sage and is the default code that is sent to sage when the order is posted to Sage. This nominal code can be changed when...

The Sage systems have the ability to store the supplier part number which may be different from your stock code for the part. This field is synchronised and is included...

Most of the Sage systems have a field to store a barcode. If this is populated Shopfront will synchronise it.

Some of the Sage systems have the ability to store one or more images. We find that very few of our customers use this facility but if they do we can synchronise one...

Some Sage systems offer the option to configure product alternatives. If these are configured then the Alternative in Shopfront can be synchronised with these....