Banner for Sagify US Version 1.0.0.9 Release - Multiple Shopify Stores, Improved Payment Terms & More!

Sagify US Version 1.0.0.9 Release - Multiple Shopify Stores, Improved Payment Terms & More!


Discover what's new in Sagify US v1.0.0.9, including multiple Shopify store support, improved payment term management, sales rep defaults, smarter shipping method handling, and essential bug fixes.

We're thrilled to announce Sagify US version 1.0.0.9! This release introduces highly requested features and essential improvements that enhance your Shopify-to-Sage 50 accounting workflow. Here's a closer look at what's new:

✨ New Features

Multiple Shopify Store Setup

Manage Shopify Stores

Sagify US now supports adding multiple Shopify stores! Easily connect and switch between different Shopify stores within seconds, simplifying order imports from multiple sources.

Active Store Selector

This makes Sagify US ideal for businesses managing several Shopify storefronts, ensuring efficient and centralized accounting integration.

Improved Smart Receipts (Experimental)

We've added a new experimental setting to Smart Receipts. Sagify US can now utilize Sage 50’s internal invoice numbering, automatically detecting the last invoice number and assigning the next available number rather than relying on Shopify's order numbers.

Default Sales Rep

Sales Rep Setting

You can now assign a default Sales Rep for all Sales Orders created in Sage 50. This helps standardize your orders and simplifies the order entry process.

Sales Rep on Sales Order

Default Shipping Method

Default Shipping Method

Sagify US can now automatically apply a default shipping method when no shipping method is specified on the Shopify order, ensuring consistent and accurate shipping information.

Default Ship Via Method on Sales Order

Improved Payment Terms Management

Default Payment Terms

Sagify US now offers enhanced flexibility in determining payment terms for Sales Orders. Payment terms priority now works as follows:

  1. Credit Card Information (Brand and last four digits displayed if prepaid)
  2. Shopify Order Payment Terms
  3. Sage Customer Default Terms
  4. Order Tags (e.g., Net 7, Net 30)
  5. User-Defined Default Terms (New fallback option)

User-Defined Terms on Sales Order

This comprehensive logic ensures that payment terms are accurately captured, saving manual data entry and reducing errors.

Alphabetical Line Item Sorting

Line items on invoices and sales orders are now automatically sorted alphabetically (A-Z), improving clarity and ease of review.

Improved Customer ID Matching

Sagify US can now update Customer IDs during matching via Shopify metafields, improving accuracy and consistency in customer data synchronization.

Cancelled Shopify Orders

Cancelled Shopify orders will no longer create Sales Orders in Sage, keeping your records tidy and accurate.

🚀 Improvements

  • Enhanced Payment Terms Fetching: More robust handling and fetching of payment terms, significantly improving accuracy.
  • Experimental Internal Invoice Numbers: Optional new setting to leverage Sage 50’s internal invoice numbering.

🐛 Bug Fixes

  • Tax Calculation Issue: Resolved an issue where taxes could be incorrectly calculated on Sales Orders, ensuring accurate financial records.

📚 Need More Help? Visit Our Knowledge Center!

Remember, our Sagify Knowledge Center has detailed guides, best practices, and troubleshooting tips to help you maximize your Sagify experience.

✨ Discover Sagify US

If you're new to Sagify US, see how our app can automate order imports, inventory synchronization, and eliminate manual accounting tasks. Visit the Sagify US Product Page to learn more and start your free trial!

We hope these improvements make your integration even smoother. Your feedback continues to guide our enhancements!