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Product Data

The product name is normally taken from the product name (or description) in Sage. The default configuration is for this […]

The Sage accounting systems have the ability to store a long description of a product but we have found these […]

The selling price is synchronised from product data or the default price list in your Sage system. If your standard […]

The tax code for products is synchronised directly from Sage as is the tax code for any B2B account when […]

Synchronise the RRP of products from a price list in Sage set-up to have those prices.

The product nominal code is synchronised from Sage and is the default code that is sent to sage when the […]

The Sage systems have the ability to store the supplier part number which may be different from your stock code […]

Most of the Sage systems have a field to store a barcode. If this is populated Shopfront will synchronise it. […]

Some of the Sage systems have the ability to store one or more images. We find that very few of […]

Some Sage systems offer the option to configure product alternatives. If these are configured then the Alternative in Shopfront can […]

Shopfront has a Category and Sub Category field on each product. These can be synchronised from a variety of fields […]

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