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The field our reference not exporting to Sage

The Field Our Reference is where we enter the Suppliers Invoice number. This doesn't pull through into Sage.

J
Written by Jes Foxall-Beckley
Updated over 2 weeks ago

Please complete the following steps for FactoryMaster 11 series:-

  1. Select Options

  2. System Maintenance

  3. System Settings

  4. General System Settings

  5. Company Details

  6. press Crtl+ M to modify and click Options (adjacent to accounts package Sage line 50).

  7. We changed the export type from Detail to Summary and 'selected invoice ref contains suppliers reference'

  8. click OK

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