What's new at ShopWired?
Sage Accounting app update – specify a nominal code for each customer
The Sage Accounting app now supports using a customer’s custom field with the name sage_account_code to assign nominal codes to all order line items when exporting to Sage.
When present, this value is applied according to the following hierarchy:
- If a customer custom field value
sage_account_codeexists, use that - Otherwise, if a product custom field value
sage_account_codeexists, use that - Otherwise, use the app configured default nominal code
This enables customer-level nominal coding without manual changes after export.
Read more about the Sage Accounting app in the help guide.
