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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 a week 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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