Run Amazon 1P on Sage 200 with confidence. Create SOP Orders from POs, manage acknowledgements, generate SSCC labels, transmit ASNs and post invoices — with chargeback protection.
How it posts to Sage 200
- PO → SOP Order (FC & channel refs preserved)
- Despatch → SOP Despatch Receipt
- Invoice → Post to Invoice per your rules
- Analysis codes, VAT and nominal aligned
Field mapping (excerpt)
| Amazon/EDI | Modulus | Sage 200 |
|---|---|---|
| PO Number | Order Header | CustomerOrderNumber + Analysis |
| Ship-to FC | Destination | Delivery Address + Analysis |
| SSCC | Packaging | Stored in Modulus; referenced in SOP docs |
Chargeback reduction
- ASN & label validation pre-send
- Window-aware planning & routing IDs
- Evidence packs for disputes
Always-on
If Sage 200 is offline, operations continue. Events queue and replay to Sage 200 with idempotent writes and audit.
Related pages
Amazon Vendor Central (pillar) • VC Order Fulfilment • Orders & Payouts → ERP
VC + Sage 200 — FAQs
Do you support EDIFACT and X12?
Yes — EDIFACT (ORDERS/ORDRSP/DESADV/INVOIC) and X12 (850/855/856/810).
Can you preserve Amazon PO and carton IDs in Sage 200?
Yes — PO numbers and carton SSCC references are stored and searchable for audit.
How do you post invoices?
Despatch posts SOP Despatch Receipt; invoices are raised by Sage 200 per your rules and sent to Amazon via EDI.
What if our Sage 200 server is down?
Modulus keeps running; events queue and replay to Sage 200 automatically with an audit trail.
The most productive retail companies use Modulus
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