This article will show you how to map either the Doc ID or Reference field of your invoice to the Ex-Reference in Sage 50.
📎NOTE: This feature is only available for UK&I users.
When integrating AutoEntry with Sage 50, you can pick between two invoice fields to map to the Ex-Reference column.
These two options are the Document ID (AutoEntry ID) or the Reference Field.
How does this work?
Navigate to the Integrate tab on the left hand side of your company homepage.
Click the Ex-Reference dropdown menu to make your selection. Don't forget to click save!
Once this is done, the selected field will post to the Ex-Ref in Sage for invoices published going forward.
📎NOTE: This selection cannot be applied to invoices previously published.