AutoEntry by Sage

Oliver Cook

Brian Carolan

Sage 50 UK&I

How to connect a Sage 50 company file to AutoEntry.

Integrate AutoEntry with Sage 50 UK&I

Getting Started

How to use the Purchase Order (PO) matching feature in AutoEntry as a Sage 50 Accounts (UKI) user.

Purchase Order Matching - Sage 50 Accounts UKI

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

Project Codes - Sage 50 Accounts UKI

For Sage 50 Accounts UKI users when using the T18 and T39 tax codes for posting postponed VAT import invoices.

Postponed VAT import invoices - Sage 50 Accounts UKI

Using the Mark as Paid feature when integrated with Sage 50 Accounts UKI.

Requirements for 'Mark as Paid' feature -Sage 50 Accounts UKI

How to view your posted invoices in Sage 50 Accounts UKI.

View Invoice Images 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.

Map invoice field to Ex Reference in Sage 50 Accounts UKI

How to download the bank statement from AutoEntry and import it into Sage 50 Accounts UKI.

Download and import bank statement data into Sage 50 Accounts UKI

If you have inter-account transfers on your statement to export to Sage 50, here are the steps to recognise them correctly in Sage 50 UK&I.

AutoEntry Bank Statement Export with Account Transfers for Sage 50 Accounts UKI

How to resolve this error when uploading a bank statement from AutoEntry to Sage Accounting (South Africa).

Error: 'There is a problem with your import file! Your CSV file does not match the required format.'

Invoices & Bank Statements

How to reflect your Charitable Fund codes in AutoEntry from a company set up as a charitable business in Sage 50 Accounts.

Charitable Fund Codes - Sage 50 Accounts UKI

How to find your company's file path in Sage 50 Accounts UKI.

Where is the file path for a company in Sage 50 Accounts UKI?

General Knowledge

Find answers and get help from Intercom Support and Community Experts

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