Stock2Shop will pull product data from Sage Intacct at hourly intervals which can be set on a schedule.

Define one or more item (product) fields to return when fetching products from Sage Intacct. This limits the amount of data that needs to be transferred between Stock2Shop and Sage Intacct.

Stock2Shop can filter through all your products in Sage Intacct and only sync the products that are required. For instance you can create a filter to query products where webenabled has been set to true. Multiple query filters can be set to futher refine the products that are synced. In general all items (products) should be physical products.

Set the number of products that Stock2Shop should sync through from Sage Intacct at a time.

By default, the following item values are mapped from Sage Intacct to Stock2Shop to create a product: itemID, WebEnabled, WebName, BasePrice and InventoryOnHand. This creates products without options. If you would like to map additional fields or create products with options, you will need to make use of the product map.

When creating a contact in Sage Intacct, you can set and or map fields from Stock2Shop to Sage Intacct. For instance you may want to set the tax group of the newly created contact to a tax type that exists in Sage Intacct.

When creating a customer in Sage Intacct, you can set and or map fields from Stock2Shop to Sage Intacct. For instance you may want to set the tax solution of the newly created customer to a tax solution that exists in Sage Intacct

When set to true, Stock2Shop will create new customer accounts in Sage Intacct when they place their first order. The customer account will be created using the information provided in the order from the sales channel.

Set the default shipping code to use when creating orders in Sage Intacct.

The fields that Stock2Shop will use to create a new order in Sage Intacct. For instance if you want to define the order document type in Sage Intacct, you can set the order_create_field_transactiontype to Sales Invoice.

The default warehouse ID to use when creating orders in Sage Intacct.

Set line item for total order discount when raising orders in Sage Intacct