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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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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
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Accounts Receivable Training Guide
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Training Videos
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G/L Accounts Video Tutorial
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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
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Recurring Payables Video Tutorial
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Vendor Summary Transactions Video Tutorial
Merge Vendors
Accounts Receivable (Coming Soon!)
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User Setup Video Tutorial
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Cloning Journal Entries Video Tutorial
How To - Journal Entry Imports Video Tutorial
Journal Entry Video Tutorial
Recurring Journal Entries Video Tutorial
Approvals
Approving and Reviewing Invoices
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