Hi GuysWe have a site using SagePay as the payment gateway and want to import sagepay transactions into Sage Line 50. So that we can us Sage for stock control, we need to have stock codes (ie version codes) present in the order information that is passed to SagePay.
At the moment it would appear that none of these codes are being passed to the payment gateway. Sage have advised that they need to be in square brackets at the front of the product line when passed over to Sagepay.
Can you advise if this is in-built functionality. If so, what do I need to do to enable it or if not, is there any way of getting the codes over to Sagepay.