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Project Codes - Sage 50 Accounts UKI

Assigning Project Reference codes to invoices when integrated with Sage 50 Accounts UKI.

Oliver Cook avatar
Written by Oliver Cook
Updated over 10 months ago

Project and Cost Codes for Purchase invoices are managed separately in the Inbox and single invoice view.

The label that displays for Projects in your drop-down menu shows the Project Name as it appears in Sage 50 Accounts, rather than the numerical code. If the Project doesn't have a name, this defaults to the code.


📎NOTE: When you add new Project codes to Sage 50 Accounts you will need to re-sync your company's data to pull them through to AutoEntry.

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