Sage Business Cloud
Shopify Integration

Integrate Shopify dynamically
with Sage Business Cloud

Shopify Integration With Your Accounting Software -

Sage Business Cloud Shopify Workflow

Sage Business Cloud WooCommerce Integration -
Sage Integration -
Shopify Integration With Your Accounting Software - - Sage Integrated eCommerce Solutions

Sync Setup in 5 minutes

Configuring the Integration between Sage Business Cloud and Shopify has never been easier. Watch a 2 minute walkthrough video here:

Sync Stock & Price to Shopify

Stock, price and product data sync from Sage Business Cloud to Shopify instantly, and update every time an order is placed. No more selling out of stock items or at the wrong price! - Sage Integrated eCommerce Solutions - Sage Integrated eCommerce Solutions

Orders raise in Sage Business Cloud

Orders placed online will raise automatically in Sage Business Cloud from Shopify, no data capturing required. Save many hours and data inaccuracies of manually keying in each order with order integration.

Once your API connection is set up with and Sage Business Cloud sync, the following information will be available to send to any one of your sales channels (Shopify, WooCommerce etc.).

  • Stock (Stock on hand minus stock on order).
  • Price list (incl. or excl. VAT).
  • VAT rates.
  • Product title.
  • Product description.

Bringing the product data in from Sage Business Cloud to is the first step towards integrating with your eCommerce site/Marketplace.

Once this data is in, you can enrich your products with merchandising (images, gallery images, categories, filter tags, product variables/sizes/colours and more), activate/delete products and flag products to sync to your sales channels (Shopify, WooCommerce etc).

Connecting to your sales channels is as simple as copy-pasting the API keys from Shopify onto your account. Once completed, Merchandising data will flow from to Shopify/WooCommerce, so product merchandising, pricing & stock will update automatically.

If you have an existing eCommerce store, and would like to sync it with your Sage Business Cloud accounting data, the following modes are available:

Merchandising on – This mode is used when you want to send product and merchandising data to multiple channels (eCommerce stores or Marketplaces).

Merchandising on channel – This mode is used when you have an existing eCommerce store and don’t plan on adding a B2B/Trade store module in the future, or integrating with other marketplaces like Amazon, or eBay. This makes for a much simpler setup process as the user does not have to copy the merchandising information from an existing eCommerce store into

Upon an order being placed on your sales channel, is notified and the order is raised consequently in Sage Business Cloud. You can determine what order type/document type is raised in Sage Business Cloud (Invoice, Sales Order or Quote) based on the payment method type (i.e payment gateway or cash type order), and if the payment was successful or not (for payment gateway orders only).

The order information raised in Sage Business Cloud contains the following:

  • Sales channel order reference number.
  • Delivery address.
  • Billing address.
  • Customer details (name, contact number, email).
  • Order line items.
  • Item prices + VAT.
  • Item discount % per line item (discount is worked out as a percentage of sale price vs ERP price). All discounts/offers are managed on your eCommerce platform.
  • Order comments.
  • All orders syncing from Shopify to Sage Business Cloud may contain a prefix that you define, like “SHO”0018443 – this helps identify the order at a glance. - Sage Integrated eCommerce Solutions

Other FAQs

Yes, you may have as many sales channels as you like. Each sales channel will accrue an additional connector cost.

You can not link multiple instances of Sage Business Cloud to under one profile, but you may register a new account with and link it.

All your orders will be saved in the cloud, and as soon as a connection is re-established with Sage Business Cloud, your orders will populate automatically.

Yes, you can change the setting from “Retail only” to “B2B & Retail” or “B2B only” and your customer data with multiple pricelists will sync from Sage Business Cloud to enable B2B functionality.

You pay per connector for your store, so you need to select a data source (in this case, Sage Business Cloud) and then a sales channel (Shopify).

So it would be:

  • R550 ex VAT for Sage Business Cloud data connector 0-500 SKUs.
  • R680 ex VAT for Shopify sales channel connector 0-500 SKUs.

For all SKU pricing tiers, please view pricing here. Please note, pricing may vary according to territory.

If you change your ERP/Accounting system, you will need to register a new account and configure it with the new ERP details. It’s easy to export all your merchandising data from one account to another via CSV as all the merchandising information will remain preserved.

The billing run commences on or as near to the 28th as possible of every month. This means that your account will be billed from the next 28th payment cycle. Note, that billing does NOT commence only when your website is live, as that is not the function of, or in the domain of

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