This brief overview will demonstrate how Project Reference codes can be allocated to invoices on AutoEntry.

Applies To

  • Purchase/Sales invoices.

  • Sage 50 UK&I integrated companies.


Project and Cost Codes for Purchase invoices are managed separately in the Inbox and single invoice view.

The label displayed for Projects in your drop-down menu will be the Project Name as it appears in Sage, rather than the numerical code. If the Project does not have a name, this will default to the code.

Additional Information

  • A full guide on integrating your company with Sage 50 UK&I can be found here.

  • If you have added new Project codes to Sage and need to pull them through to AutoEntry, you will need to re-sync your company's data by following these steps.

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