Sage 200 Integration

View Capabilities

Connect Sage 200 with your key business systems to streamline workflows, reduce manual tasks, and improve operational performance.

Unlock the Full Potential of Sage 200 with Seamless Integration

Sage 200 is a powerful business management and accounting solution built for growing SMEs. It helps you manage finances, stock, supply chain, project accounting and operations, all within a scalable and flexible platform designed to evolve with your business.

What can the Sage 200 Integration do?

We help you connect Sage 200 to your ecommerce platform, CRM, ERP tools, shipping systems and more, ensuring every part of your business works in perfect sync.

Popular Integrations

System

Trigger

Result

Shopify

→ Customer places an order

→ Sage 200 Sales Order created, stock updated

Salesforce

→ Opportunity marked “Closed Won”

→ Sage 200 Sales Order generated

Sage 200

→ Stock level updated

→ Shopify product inventory updated

Shiptheory

→ Order created in Sage 200

→ Shipping labels, tracking created automatically

Zynk connects Sage 200 with 100+ systems.

How Integrating Sage 200 Helps You?

Save time by automating core processes and removing repetitive manual data entry across systems.

Boost efficiency by connecting Sage 200 to any platform, improving workflows and operational performance.
Improve customer experience with accurate, real-time data for sales, support and finance teams.
Speed up order fulfilment by automating order, inventory and shipping updates between Sage 200 and your online channels.
Increase financial control through improved credit management, invoice accuracy and better visibility of cash flow.

From ecommerce and CRM integrations to fully bespoke automation, Zynk provides the expertise and support needed to get the most out of Sage 200.

Tasks in Sage 200 integration

The following table lists all current capabilities of the Sage 200 connector. If you need any additional tasks or functionality please Get in touch with our team.

Tasks	Import	Export	Automate
Allocate Sales Orders
Allocation Sessions
Convert Proformas To Sales Orders
Countries
Currencies
Customers
Despatch Notes
Discount Groups
Goods Despatched Notes
Goods Received Notes
Locations
Nominal Accounts
Post Invoices
Price Bands
Print Invoices
Purchase Allocation Sessions
Purchase Invoices
Purchase Orders
Purchase Transactions
Query
Return Notes
Sales Allocation Sessions
Sales Order Acknowledgements
Sales Orders
Sales Transactions
Stock Categories
Stock Inventory
Stock Records
Stock Transactions
Suppliers
Tax Codes
Transactions
Update Purchase Orders
Update Sales Orders