Chapter 14 - Check Form Alignment
Before printing your first check in SGA, watch this short video to align the check form properly with your printer.
Video Tutorial
Click the play button below for a video tutorial.
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- G/L: Introduction & Menu Overview Video (12 mins)
- G/L: Chapter 1 - Accounts Screen Naviation Video (10 mins)
- G/L: Chapter 2 - Adding G/L Accounts Video (9 mins)
- G/L: Chapter 3 - Adding a G/L Segment Video (5 mins)
- G/L: Chapter 4 - Journal Entries Video (10 mins)
- G/L: Chapter 5 - J/E Batches Video (8 mins)
- G/L: Chapter 6 - Recurring J/E's Video (7 mins)
- G/L: Chapter 7 - G/L Settings Video (8 mins)
- G/L: Chapter 8 - Month End Video (6 mins)
- G/L: Chapter 9 - Year End Close Video (5 mins)
- G/L: Chapter 10 - Reporting for General Ledger Video (7 mins)
- General Ledger End of Course Assignment
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- A/P: Introduction Video (2 mins)
- A/P: Chapter 1 - Vendor Screen Navigation Video (14 mins)
- A/P: Chapter 2 - Maintain & Add Vendors Video (7 mins)
- A/P: Chapter 3 - Invoice Batch List Video (7 mins)
- A/P: Chapter 4 - Invoice Entry Video (15 mins)
- A/P: Chapter 5 - Recurring Payables Video (9 mins)
- A/P: Chapter 6 - Payment Batches Video (11 mins)
- A/P: Chapter 7 - Manual Payments Video (8 mins)
- A/P: Chapter 8 - Generating ACH Video (5 mins)
- A/P: Chapter 9 - Positive Pay Video (4 mins)
- A/P: Chapter 10 - Vendor History Video (10 mins)
- A/P: Chapter 11 - A/P General Options Video (7 mins)
- A/P: Chapter 12 - A/P Entry Options Video (9 mins)
- A/P: Chapter 13 - Accounts Payable Reporting Video (8 mins)
- A/P: Chapter 14 - Check Form Alignment (7 mins)
- Accounts Payable End of Course Assignment
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- A/R: Introduction Video (1 min)
- A/R: Chapter 1 - Customer Records Video (8 mins)
- A/R: Chapter 2 - Invoice Entry Video (7 mins)
- A/R: Chapter 3 - Receipt Entry Video (10 mins)
- A/R: Chapter 4 - Cash Application Video (4 mins)
- A/R: Chapter 5 - Customer History, Voids & Write-Offs Video (8 mins)
- A/R: Chapter 6 - Recurring Receivables Video (8 mins)
- A/R: Chapter 7 - Special Forms (Invoices) & Reporting Video (6 mins)
- Accounts Receivable End-of-Course Assignment
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- Reporting Introduction (1 min)
- Reporting - Chapter 1 - Accessing Reports Video (11 mins)
- Reporting - Chapter 2 - Report Folders Video (11 mins)
- Reporting - Chapter 3 - Customizing Reports (Session 1) Video (11 mins)
- Reporting - Chapter 4 - Customizing Reports (Session 2) Video (11 mins)
- Reporting - Chapter 5 - Customizing Reports (Session 3) Video (11 mins)
- Reporting - Chapter 6 - Advanced Reporting Video Tutorial (8 mins)
- Reporting End of Course Assignment
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- Bank Reconciliation: Introduction Video (6 mins)
- Bank Reconciliation: Chapter 1 - Grid Criteria (11 mins)
- Bank Reconciliation: Chapter 2 - Clearing Transactions (10 mins)
- Bank Reconciliation: Chapter 3 - Adjustments (7 mins)
- Bank Reconciliation: Chapter 4 - Buttons & Settings (11 mins)
- Bank Reconciliation: Chapter 5 - First Bank Reconciliation (7 mins)
- Bank Reconciliation - Chapter 6 - In Closing (7 mins)
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- Pulse Bank Reconciliation: Chapter 1 - Introduction (11 mins)
- Pulse Bank Reconciliation: Chapter 2 - Importing Clear Dates to Credit Card & ACH Transactions (11 mins)
- Pulse Bank Reconciliation: Chapter 3 - Deposit References - Cash, Checks & Manual EFT's (9 mins)
- Pulse Bank Reconciliation: Chapter 4 - In Closing (5 mins)
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- Chapter 1 - Budget Introduction (7 mins)
- Chapter 2 - Open Budget Year (6 mins)
- Chapter 3 - Budget Types (4 mins)
- Chapter 4 - Budget Entry Screen Setup (8 mins)
- Chapter 5 - Component Formats (Basic) 9 mins
- Chapter 6 - Budget Allocations (8 mins)
- Chapter 7 - Global Budget Changes (8 mins)
- Chapter 8 - Budget Reports (7 mins)
- Chapter 9 - Forecast Concepts (7 mins)
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- Accounts Payable Overview
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- 1099 Processing
- Generate 1099’s
- 1099 Back of Form
- Tag 1099 by Vendor
- 1099 Electronic Filing
- 1099 Processing for multiple EINs
- Print 1099 Process
- Steps to apply for TCC Code to File 1099s Electronically
- 1099 Processing for first year in SGA Accounting
- 1099 Electronic Filing – (IRS-FIRE) Step by step instructions to upload a file to the IRS-FIRE website
- 1099 Electronic Filing – (IRS-IRIS) Step by step instructions to upload a file to the IRS-IRIS website.
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- Version 13.5 New Features
- Version 13.4 New Features
- Version 13.3 New Features
- Version 13.2 New Features
- Version 13.1 New Features
- Version 13.0 New Features
- Version 12.8 New Features
- Version 12.7 New Features
- Version 12.6 New Features
- Version 12.5 New Features
- Version 12.4 New Features
- Version 12.3 New Features
- Version 12.2 New Features
- Version 12.1 New Features
- Version 12.0 New Features
- Version 11.8 New Features
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- Version 13.5 Bug Fixes
- Version 13.4 Bug Fixes
- Version 13.3 Bug Fixes
- Version 13.2 Bug Fixes
- Version 13.1 Bug Fixes
- Version 13.0 Bug Fixes
- Version 12.8 Bug Fixes
- Version 12.7 Bug Fixes
- Version 12.6 Bug Fixes
- Version 12.5 Bug Fixes
- Version 12.3 Bug Fixes
- Version 12.2 Bug Fixes
- Version 12.1 Bug Fixes
- Version 12.0 Bug Fixes
- Version 11.8 Bug Fixes
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- Check Form Alignment Video Tutorial (6 mins)
- Create Positive Pay Video Tutorial (5 mins)
- Generating ACH Files Video Tutorial (5 mins)
- Manual Payment Video Tutorial (5 mins)
- Payment Batches Video Tutorial (8 mins)
- Undo a Voided Payment or Voided Invoice Video Tutorial (4 mins)
- Voiding Payments & Invoices Video Tutorial (7 mins)
- 2026 NACHA Changes Video Tutorial (7 mins)
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- Customer Records Video Tutorial (8 mins)
- A/R Invoice Entry Video Tutorial (7 mins)
- A/R Receipt Entry Video Tutorial (9 mins)
- A/R Cash Application Video Tutorial (5 mins)
- A/R Customer History, Voids & Write Offs Video Tutorial (8 mins)
- A/R Recurring Receivables Video Tutorial (8 mins)
- A/R Print Email Invoices & Reports Video Tutorial (6 mins)
Last Modified on 05/07/2026 4:26 pm EDT
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