Connect Sage Accounting Global to Selz

Get your Sage Accounting Global business connected to your Selz store and save valuable time by automating your workflow.

What does it do?

Connect your Selz Store to your Sage Accounting Global company profile and save hours of manual data entry. 

When an Order is created in Selz, create an Invoice in Sage Accounting Global

Have invoices created in your Sage Accounting Global company for all orders made in your Selz store. Set your invoices to include tax codes, payment status, assign a payment account, retrieve refunded orders and create invoices only for orders with an order status you’ve selected.


Create Sage Accounting Global Invoices

  • Choose which orders to retrieve from Selz depending on order status: Incomplete, Failed, Pending, Processed, Completed, Disputed
  • Order Number Prefix Organize Orders with a number prefix
  • Use Shipping Items Choose a default product the will show shopping costs
  • Choose to assign the Sale to the Original Customer, the Customers Organization or to the General Online Sale Customer
  • Choose to create unpaid invoices as draft or unpaid. This will be set as draft as default.
  • Choose to create paid invoices as draft or paid. This will be set as draft as default.


Map Tax Codes

  • Map Sales Tax Codes to be sent from Selz to Sage Accounting EEMEA


Create new Items 

  • Organize new Items as ‘Inventoried’ or ‘Non-Inventoried Items’
  • Assign an income account for all new items in Sage Accounting Global.
  • Assign an expense account for all new items in Sage Accounting Global.


Send Payments from Selz to Sage Accounting Global

  • Select a default account to deposit all Payments
  • Map the Payment Methods from Selz to Sage Accounting Global by selecting a default Payment Account


Retrieve Refunded Orders from Selz

  • Retrieve refunds with the following status: Pending, Refunded, Rejected. This is set to Refunded by default.
  • Assign an automatic Refund Document number that lets Sage Accounting EEMEA generate the Refund Document Numbers 
  • Assign a default product to be used for all partial amount refunds

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When Stock Levels are updated in Sage Accounting Global, update stock levels in Selz.

Automatically update your stock levels in Sage Accounting Global for all orders made in Selz


Synchronize Stocks Levels update between Sage Accounting Global and Selz.

Note that Sage Accounting Global is your master stock management application, all stock levels are correctly set up and product codes/SKU’s match between the systems.

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Need Help? 

See our Knowledgebase articles to help you get started.

  • Step-By-Step Guide to Connect Sage Accounting
  • Step-By-Step Guide to Connect Selz
  • See our Step-By-Step Guide to connect Selz to Sage Accounting Global

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Need a Sage Accounting Global or Selz account?

Connect Sage Accounting Global to OneSaas to automate your accounting. Easy to use and simple to understand, Sage Accounting is online accounting software designed to keep your business on track and prevent errors. It gives you access to your business accounts from anywhere, anytime.

Create a Sage Accounting Global business file


Connect your Selz eCommerce store to OneSaas and automate your business saving time and money.

Create a Selz store.

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Get your cloud apps happily working together and start saving time!