It is possible for OMS to create CSV files for invoices which can then be imported into the Sage accountancy package. CSVs are generated and must then be retrieved manually via an FTP server and then uploaded into Sage.
The generated CSV follows the following structure: https://my.sage.co.uk/public/help/askarticle.aspx?articleid=16905
Nominal code is driven from the ecommerce data set against the product in CPP.
To set up the integration the following fields are required:
- FTP Host
- FTP Username
- FTP Password
- FTP Path
- Account Number (used as the value of the account number column in Sage)
- Shipping Nominal Code (the nominal code to use for the shipping row for each order).