-
Created On: 02/21/2023
in Training Guides
Related Articles
-
Walk-through of the New Vendor Approval Process
This is an example of adding and approving a new vendor when new vendor approval is required .
From the Vendor List screen, select New .
Ent...
-
SGA Accounts Payable Training Guide
A/P Invoice Entry
Daily > AP Invoice Batch List
Invoices are entered into a batch. Multiple users may enter invoices into the same batch or individual batches. Click New...
-
Created On: 02/21/2023
Related Articles
-
Created On: 02/21/2023
in Training Guides Budget
Budget Overview
The following topics need to be set up to operate Budgeting fully and are reviewed in detail in the rest of the document. They should be done in this order. For example, you can create a budget year for a type t...
-
Created On: 02/21/2023
in Training Guides Budget Setting Up the Budget for a New Year The following are the steps to set up the budget for a new year in SGA Accounting. Settings > Budgeting > Years Click New. Add the new year and select the type Budget. Normal setti...
-
Created On: 02/21/2023
in Training Guides Budget
Budget Setup - Budget Component Format Examples
Budget Format: Demo SGA 1 – Payroll – Monthly – with Cola and Merit
Hourly wages with preset merit increases and checkboxes for various benefits. In...
-
Created On: 02/21/2023
in Training Guides Budget
Budget Training Documentation for Branch Staff
You will most likely be accessing SGA Accounting from the web. To sign on to the SGA software, you may be required to enter your username and password. Click OK. You may cha...
-
Created On: 02/21/2023
Related Articles
-
Created On: 02/21/2023
in Training Guides Budget Budget Formats Considerations/Suggestions Budget Format Setup
Generic
Columns for quantity/price/budget or simply description and amount? Are any adjustment columns needed?
Payroll
...