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Sage Pay Overview
You have sage pay and Sage 200. So why not get them to talk to each other. If you have a sales administration team who receive sales orders via automated emails from the company's e-commerce site and then key these in to the Sage 200 sales order entry form or the finance team log in to the Sage Pay portal to view on-line payments made on the company's web store and manually post these payments in to the Sage 200 forms then perhaps it's time they considered using the Sage Pay SOP Import for Sage 200 from Roundhouse.
We import payments with basket details directly into Sage 200 from the Sage Pay API and capture the payment details with the sales order. You can also opt to let the add-on create new customers in Sage 200 when the order is imported or use a single sales ledger account.
Sage Pay SOP Import
Once the sage pay transactions have been imported as Sage 200 SOP sales orders then the user can view/amend the new orders.
A new configuration form will be available to specify various options for Sage Pay Import. This form will be available from the Sage 200 menu. The following options will be available
For further information on this and other Roundhouse Add-ons for Sage 200, please contact Roundhouse.