AutoEntry by Sage

Which versions of Sage Accounting and which country does AutoEntry work with?

What version of Sage Accounting does AutoEntry integrate with?

Sage Accounting - Department and Project Codes

Are Department and Project Codes available for Sage Accounting integrated companies?

The procedure required to publish invoices to Sage Accounting Start.

Publishing invoices to Sage Accounting Start

Functionality to support the new VAT reverse charge from 1 March 2021 for UK companies working in the construction industry and using CIS

Applying SBCA's VAT Reverse Charge from 1 March 2021

Functionality to support the new EU VAT schemes for certain sales from 1st July 2021.

Applying SBCA's Destination VAT to Sales Invoices

How companies located in Great Britain and importing from the EU or ROW can apply SBCA's new checkbox from within AutoEntry

Applying SBCA's "£135 consignment rule" from 1 January 2021

How to open an image of an invoice in Sage Accounting.

Find invoice image in Sage Accounting

How to show the attachment in Sage Accounting of a sales invoice uploaded to and published from AutoEntry.

Show AutoEntry Sales invoice attachment in Sage Accounting

Steps to integrate companies in AutoEntry with companies in SBCA Partner Edition.

Integrating to SBCA Partner Edition

Find out about how AutoEntry's invoice number can map into Sage Accounting (SBCA).

Invoice number mapping - Sage Accounting

What to do if you are getting the message "Let's create your first AutoEntry company" each time you log in.

Company Creation Screen Appearing on Every Login?

What to do if you've published an invoice from AutoEntry but they aren't appearing in Sage Accounting.

Invoices not publishing to Sage Accounting

Company list empty when integrating with SBCA.

SBCA - Company List Empty

Details on the duplicate checks AutoEntry uses to alert you of duplicate transactions.

Duplicate Check when Exporting Statement Data to Sage Accounting

How to change or re-link the Bank Account in AutoEntry when exporting to SBCA.

Changing the Bank Account for Exporting to SBCA

How to use a tool to swap the debits and credits when statement data is incorrect for AutoEntry companies integrated with Sage Accounting.

Swapping the Debit and Credit columns

How to download the full account details when you integrate with Sage Accounting.

Downloading full account details

How to populate Cost Centres, Departments, and Projects in invoices you upload to AutoEntry, and then publish to Sage Accounting.

Analysis types for invoices in Sage Accounting

Brian Carolan

Oliver Cook

Michael McFarland

Useful information and how-to guides for Sage Accounting users.

Sage Accounting - Integration

Find answers and get help from Intercom Support and Community Experts

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