New Articles | Fund Accounting Version 12.5

Invoice Payments Imports

Published On: 07/21/2025 in Fund Accounting Accounts Payable Daily Payments

Invoice Payments Imports Settings > Accounts Payable > Invoice Payments Imports Payments can be imported from outside systems into an SGA batch. The import format must be in place before importing data into SGA. These are mai...
Version 13.3 Bug Fixes

Created On: 07/18/2025 in Bug Fixes

Bug Fixes for Accounting v13.3 13.3.1 AP Check Forms Added a fix for the correct font size to show when adjusting a check form. 13.3.1 Accounts Receivable Settings Only changes made for Accounts Receivable Settings will ha...
Version 13.3 New Features

Created On: 07/09/2025 in New Features

Version 13.3 New Features Release Guide: https:/sgasoftware.com/downloads/Accounting-Release-Guide-v13.3.pdf ...
Payables Imports

Published On: 06/17/2025 in Fund Accounting Accounts Payable AP Setup

Payables Imports Settings > Accounts Payable > Payables Imports Invoices and Payments can be imported from outside systems into an SGA batch. The import format must be in place before you can import data into SGA. These ar...
Forecast Entry Video Tutorial

Created On: 06/03/2025 in Training Videos Budget & Forecast Budget/Forecast Entry Tutorials

Forecast Entry Video Tutorial Click the play button below for a video tutorial. This tutorial is about 19 minutes long. NOTE: If viewing from the right-side screen, to open the video on a larger screen, use the "Open in full s...
Forecast Setup Video Tutorial

Created On: 06/03/2025 in Training Videos Budget & Forecast Budget/Advanced Setup Tutorials

Forecast Setup Video Tutorial Click the play button below for a video tutorial. This tutorial is about 17 minutes long. NOTE: If viewing from the right-side screen, to open the video on a larger screen, use the "Open in full si...
AP Automation

Created On: 05/30/2025 in Training Videos AP Automation

AP Automation Settings > Accounts Payable > Digital Invoice Template Video Tutorial Click the play button below for a video tutorial. This tutorial is about 23 minutes long. NOTE: If viewing from...
Training Videos

Created On: 05/14/2025

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Merge Vendors

Created On: 05/14/2025 in Training Videos Accounts Payable

Merge Vendors Records > Vendors Video Tutorial Click the play button below for a video tutorial. This tutorial is about 5 minutes long. NOTE: If viewing from the right-side screen, to open the video on a larger screen,...
A/R Void Receipts

Created On: 05/07/2025 in Fund Accounting Accounts Receivable Daily

A/R Void Receipts Daily > Accounts Receivable Receipts > Void Receipts When an outstanding receipt is determined to be invalid or a mistake (e.g., a bounced check), a void process is necessary to eliminate it. The void ...