New Articles

  1. Vendor Summary Transactions Video Tutorial

    Published On: 04/24/2025 in Training Videos Accounts Payable
    Vendor Summary Transactions Records > Vendors > Summary Video Tutorial Click the play button below for a video tutorial. This tutorial is about 7 minutes long. NOTE:  If viewing from the right-side screen, to open the v...

  2. Budget Component Import Video Tutorial

    Published On: 04/24/2025 in Training Videos Budget & Forecast Budget/Advanced Setup Tutorials
    Budget Component Import Budget > Import Components  Video Tutorial Click the play button below for a video tutorial. This tutorial is about 6 minutes long. Written instructions are below the video. NOTE:  If viewing from the...

  3. Cloning Journal Entries Video Tutorial

    Published On: 04/24/2025 in Training Videos Journal Entry
    Cloning Journal Entries Daily > Journal Entry Video Tutorial Click the play button below for a video tutorial. This tutorial is about 4 minutes long.  NOTE:  If viewing from the right-side screen, to open the...

  4. Global Budget Changes Video Tutorial

    Published On: 04/24/2025 in Training Videos Budget & Forecast Budget/Advanced Setup Tutorials
    Global Budget Changes Budgets > Global Budget Changes Video Tutorial Click the play button below for a video tutorial. This tutorial is about 15 minutes long. Written instructions are below the video. NOTE:  If viewing fro...

  5. Accessing Reports

    Created On: 04/18/2025 in Reporting
    Accessing Reports SGA > Reporting Video Tutorial Click the play button below for a video tutorial. This tutorial is about 16 minutes long and instructs branch operators on how to run reports in SGA Accounting.  ...

  6. Version 13.2 Bug Fixes

    Created On: 04/01/2025 in Bug Fixes
    Bug Fixes for Accounting v13.2 13.2.1 Reporting  When using Detail Report Writer, month will not be required as a column when used as a condition for an amount column. 13.2.1 Journal Entry Imports ...

  7. Version 13.2 New Features

    Created On: 04/01/2025 in New Features
    Version 13.2 New Features Release Guide:  https://sgasoftware.com/downloads/Accounting-Release-Guide-v13.2.pdf Recordings of AR demo sessions: https://sgasoftware.com/downloads/videos/Review-of-Ne...

  8. Accounts Receivable Training Guide

    Created On: 04/01/2025 in Training Guides Accounts Receivable
    SGA Accounts Receivable Training Guide SGA Accounting includes an A/R application, which allows invoices and/or receipts to be recorded for individual customers and allows viewing the transaction history for each customer, similar to brow...

  9. A/R System Settings

    Created On: 03/31/2025 in Fund Accounting Accounts Receivable AR Setup
    A/R System Settings Accounts Receivable > AR Setup > Accounts Receivable Options To set all settings applications to Accounts Receivable, use the Settings menu option and view the Accounts Receivable sub-menu. A/R Ty...

  10. A/R Cash Un-Application

    Created On: 03/31/2025 in Fund Accounting Accounts Receivable Daily
    A/R Cash Un-Application Accounts Receivable > Daily > Accounts Receivable Management > Cash Application To un-apply applied A/R Credits to A/R Invoices, a menu option is  Daily > Customer History or Customer Detail > Cash App...
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