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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 9 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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