Selz

Connect Selz to Sage Accounting Global

Get your Selz site connected with Sage Accounting Global 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 Selz
  • See our Step-By-Step Guide to connect Selz to Sage Accounting Global

Reach out to our customer champions be sending a quick email to support@onesaas.com for any assisstance or chat to our support team by clicking on the chat bubble on the bottom right of our website

Need a Selz or Sage Accounting Global account?

Selz

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

Create a Selz store.

Connect your Sage Accounting Global account to OneSaas and automate your business saving time and money.

Create a Sage Accounting Global business file

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