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Steps to apply for TCC Code to File 1099s Electronically - 2023 Requirements
1099 Processing for first year in SGA Accounting
1099 Electronic Filing – Step by step instructions to upload a file to the IRS-FIRE website
1099 Electronic Filing – Step by step instructions to upload a file to the IRS-IRIS website.
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How To - Purchase Order Import
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Version 13.2 New Features
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Version 13.2 Bug Fixes
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Version 12.2 Bug Fixes
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Training Guides
Budget
Budget Overview
Budget Training Documentation (Branch Staff)
Setting Up the Budget for a New Year
Budget Setup - Budget Component Format Examples
Budget Formats Considerations/Suggestions When Setting up Initial Budget Formats
Accounts Payable
Accounts Payable Training Guide
Walk-through of the New Vendor Approval process
Accounts Receivable
Accounts Receivable Training Guide
Import Setups/Examples
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Training Videos
General Ledger
G/L Accounts Video Tutorial
Budget & Forecast
Budget/Forecast Entry Tutorials
Actuals/Budget Multi-Account Entry Screen Video Tutorial
Budget Components Video Tutorial
Multi-Account Budget Entry Video Tutorial
Budget-Advanced Setup Tutorials
Budget Allocations Video Tutorial
Budget Component Import Video Tutorial
Budget Types Video Tutorial
Budget Years Video Tutorial
Global Budget Changes Video Tutorial
Accounts Payable
A/P Invoice Video Tutorial
Create Positive Pay Video Tutorial
G/L Bank Reconciliation Video Tutorial
Manual Payment Video Tutorial
Payment Batches Video Tutorial
Recurring Payables Video Tutorial
Vendors Video Tutorial
Vendor Summary Transactions Video Tutorial
Accounts Receivable (Coming Soon!)
Reporting
Accessing Reports Video Tutorial
User Maintenance & Setup
User Setup Video Tutorial
Journal Entry
Cloning Journal Entries Video Tutorial
How To - Journal Entry Imports Video Tutorial
Journal Entry Video Tutorial
Recurring Journal Entries Video Tutorial
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