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    Sage 50c

    Sync documents, products, customers and suppliers between the WMS and Sage 50c. Paid add-on.

    ⚠️ Paid add-on — this integration is an add-on to your base plan. When you activate it, if you don't already have the subscription, you'll be prompted to confirm it. Disabling the plugin does not automatically remove the add-on from your subscription — to stop being charged you have to remove it from the Subscription page.

    What it does

    Sync documents, products and entities (customers / suppliers) between the WMS and Sage 50c.

    How it works

    • Same principle as Moloni: Reception Documents and Shipping Documents map WMS processes to Sage document types / series, with extra filters by document state (source and destination) to control when processing kicks in.
    • Manual sync of Customers, Suppliers, Items and Documents.

    How to set it up

    1. Activate the plugin under Plugins → ERPs.
    2. Enter the Sage 50c connection parameters (base URL, user, password).
    3. Configure the reception and shipping document mappings.

    💡 Tip: inside the application, each plugin's configuration page has an Integration Guide button with the detailed technical walk-through.

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