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Map invoice field to Ex Reference in Sage 50 Accounts UKI
Map invoice field to Ex Reference in Sage 50 Accounts UKI

How to map either the Doc ID or Reference field of your invoice to the Ex-Reference in Sage 50 Accounts UKI.

Amy avatar
Written by Amy
Updated over 3 months ago

When integrating AutoEntry with Sage 50 Accounts UKI, you can pick between two invoice fields to map to the Ex-Reference column.

  • Document ID (AutoEntry ID)

  • Reference Field

  1. Click Home, then click Integrate.

  2. Click the Ex-Reference dropdown menu then select the relevant option.

  3. Save your changes.

Once this is done, the selected field posts to the Ex-Ref field in Sage 50 Accounts for when you publish invoices going forward.

📎NOTE: You can't apply this selection to invoices previously published.

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