When integrating AutoEntry and Sage 50UK&I you can pick between two invoice fields to map to the Ex-Reference column.

These two options are the Document ID (AutoEntry ID) or the Reference Field.

To make this selection you will need to do the below:

1. Navigate to the integrate tab.

2. Locate the below and make your selection:

Don't forget to hit save!

Once this is done, the selected field will post to the Ex-Ref in Sage for invoices published going forward.

Please note: The Reference field does not get extracted from the invoice - you will have to manually enter information in here.

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