New Articles | Fund Accounting Version 12.5

Merging Accounts Video Tutorial

Created On: 09/26/2025 in Training Videos General Ledger

Merging Accounts Fund Accounting > General Ledger > Accounts > Merging Accounts Video Tutorial Click the play button below for a video tutorial. This tutorial is about 6 minutes long. NOTE: If viewing...
A/R Invoice Batch List

Created On: 09/25/2025 in Fund Accounting Accounts Receivable Daily

A/R Invoice Batch List Daily > Accounts Receivable Invoices > A/R Invoice Batch List Displays all unposted invoice batches, with options to create new batches, import, add, edit, delete, or post a batch. Once an invoi...
Purchase Order Entry & Approval

Created On: 09/03/2025 in Training Videos Approvals

Purchase Order Entry & Approval Video Tutorial Click the play button below for a video tutorial. This tutorial is about 9 minutes long. NOTE: If viewing from the right-side screen, to open the video on a larger scr...
Check Form Alignment

Created On: 08/08/2025 in Training Videos Accounts Payable

Check Form Alignment Daily > Accounts Payable> Check Forms Video Tutorial Click the play button below for a video tutorial. This tutorial is about 6 minutes long. NOTE: If viewing from the right-side screen, to open ...
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...