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Sales, purchases, refunds, stock movements, syncs📦 Product Management
📊 Stock Management & Calculation
Recalculate stock levels based on purchase and sales transactions in your database.
📈 Stock Status Overview
🔄 Recalculate Stock
🔍 Stock Analysis
🎁 Product Bundles & Components
Create and manage product bundles. Bundles are combinations of multiple products sold as a single item.
🔧 Bundle Assembly
Assemble bundle products from their component parts. Assembled products will be added to inventory.
🔓 Bundle Disassembly
Break down assembled bundles into their component parts. Components will be added back to inventory with FIFO cost tracking.
📦 Bundles Available for Disassembly
📋 Disassembly History
🔢 Serial Number & Expiry Batch Management
Search, view, and edit serial numbers and expiry batches. Status changes automatically create stock adjustments.
Search & Filters (Combined View)
| Use the search filters above to find records |
📦 Purchase Management
Manage purchase orders, track deliveries, and monitor stock receipts.
💰 Sales Management
🧮 Group Allocation Preview
Check how a group sale would automatically allocate child products before creating any sale.
↩️ Refunds & Returns Management
Process customer refunds, track returns, and manage stock adjustments.
eBay Workspace
One place for orders, listings, stock sync, reporting, and settings.
Daily Workflow
Orders
Listings
Stock Sync
Reports
Settings
Integration Configurations
Manage API credentials for the platforms defined in SellerSync.
Configuration Summary
Saved Configurations
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Add Integration Configuration
Order Hub
Work through the current imported batch. Most orders can go straight from review to Sales, and only group items need an extra allocation check.
Refresh the workflow or choose an action on the left to inspect the current imported batch.
Loading the current imported batch...
Orders to fix will appear here.
Current batch lines will appear here.
Run Validate Stock to see stock issues and ready-to-process results here.
If group items are sold, open Review Group Items to prepare and adjust their child allocations here.
No group allocation review is open yet.
🛡️ Database Backups
Manage database backups and restore previous states
📈 Profit Reports (FIFO)
Comprehensive profit analysis based on FIFO costing
📦 Inventory Reports
Stock management and valuation reports
💰 Sales Reports
Sales performance and customer analysis
📝 Purchase Reports
Purchase order tracking and supplier analysis
↩️ Returns & Refunds
Return and refund impact analysis
📈 Analytics Reports
Advanced analytics and performance insights
📋 Other Reports
Additional reporting and analysis
No Report Generated
Select a report type and date range, then click "Generate Report"
🌐 Platforms Management
Manage sales platforms and track performance across different channels.
💳 Payment Methods Management
Configure payment methods for purchases
| # | Method Name | Description | Status | Display Order | Actions |
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📦 Shipping Profiles
Define neutral SellerSync shipping profiles and map them to platform-specific delivery settings.
| # | Profile | Status | Handling | Linked Listings | Mappings | Actions |
|---|---|---|---|---|---|---|
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🔤 Product Attributes Management
View and manage attribute names and values used across all products