Import stock code, qty and “sales price” from CSV and add as std line items to the SOP line. This feature also enables the import of stock item codes, quantity and currency (cost price) for POP lines. A button has been added to the standard entry form within Sage (such as Purchase Order entry) and, […]
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. The form is run from […]
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