NewEgg API Integration

In 2014, NewEgg introduced an API integration. This is the recommended method of integration, as it allows you to create listings directly form SellerCloud and it is quicker and more accurate as well. Clients who wish to use the earlier FTP integration can do so. Read about integrating via FTP […]

Managing a Product’s Channel Properties

In Sellercloud, you can manage individual and multiple listings across different channels using the channel properties tool. Here, you can manage and update that individual channel’s inventory, shipping, pricing, product images, and more for that listing. Managing individual listings You can change standalone listings through your Sellercloud catalog. Click Catalog […]

POS Systems

SellerCloud has several integrations with Point of Sale (POS) systems, allowing sellers with brick-and-mortar storefronts to fully manage their business in SellerCloud and avoid inventory inaccuracies, overselling, and more. See the integrated POS systems below: Lightspeed POS Microsoft Dynamics RMS Shopify POS – For sellers with a Shopify site, this […]

Channel Plug-in Integrations through Scheduled Tasks

Plugin-based channel integrations are used by SellerCloud for smaller niche marketplaces or when API integrations are unavailable. The steps to configure most of these integrations are very similar. Most plugin integrations can be set up to run automatically through Scheduled Tasks. Generally, there are 3-4 tasks required for most integrations, depending […]

Menu Options

SellerCloud has the option to hide unneeded links under each tab, and in the Toolbox under Settings, by using a function called Menu Options. You can enable and configure your Menu Options by following these steps: Navigate to Settings > Client Settings and enable “Allow Customized Menu Options” On the […]

Assigning Vendors To A Product

There are two ways to assign vendors to a product. You can find out more about each option on the related articles below. Both options will appear on the product level under Toolbox > Purchasing. Setting the vendor as the Default Vendor and the default vendor’s SKU, which is visible […]