Sync product and offer data
Sync product and inventory data from Sage 50 Accounts UK to Mirakl Marketplace.
Create products and link offers
Create products on Mirakl’s marketplace with important information such title, image, category, vendor (or brand), description and dimensions. Create offers against products that exist already on Mirakl’s marketplace with information such as price and stock quantity.
Near real time syncing
Our software continually monitors Sage 50 Accounts (UK version) for changes in inventory information and sends these updates to your offers on Mirakl. So if your pricing or stock levels are adjusted on Sage 50, it won’t be long before these changes reflect on Mirakl.
Run multiple online stores from one Sage 50 database
Once you’re integrated with Stock2Shop and are syncing product updates to Mirakl, opening data feeds to other ecommerce channels is relatively easy. You could then run multiple online sales channels from one Sage 50 database.
Assign a price list
You decide which price list on Sage 50 is synced to the offer price on Mirakl.
Sync inventory from one or multiple warehouses on Sage
You can choose which warehouse (or combination of warehouses) on Sage 50 Accounts updates your stock quantities on Mirakl.
Error management
If an update fails to process to Mirakl, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the update failure, and once you’ve rectified the issue, you can reset the update to try again.
Click here to view our Sage 50 Accounts UK feature set.
Automate raising orders
Raise your Mirakl orders into Sage 50 Accounts UK. (functionality pending finalisation)
Select your document type
You can choose whether the order document created in Sage 50 Accounts (UK version) will be a quote, sales order or invoice.
Custom notifications
Assign administrators in your business to receive notifications at various stages of the syncing process. You can also alert specific administrators of certain sync activity, eg the sales manager can receive notifications of successful orders and the IT manager can be notified of failed orders.
Set your debtors account
Create a default customer account on Sage 50 Accounts into which all Mirakl orders will sync. This will prevent you from having loads of customer accounts on your ERP unnecessarily.
Error management
If an order fails to process to Sage 50, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the failure, and once you’ve rectified the issue, you can reset the order to try again.
Click here to view our Sage 50 Accounts UK feature set.
Book a free demo or contact us for more information.
We would love to take you through a no-obligation demonstration of how Stock2Shop passes data between systems. Fill out the form below, and a salesperson will be in touch to arrange a conference call, or to simply contact us for more information.