New Articles

  1. Version 13.2 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...
  2. Accounts Receivable Training Guide

    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 br...
  3. A/R System Settings

    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...
  4. A/R Cash Un-Application

    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...
  5. A/R Cash Application

    A/R Cash Application Accounts Receivable > Daily > Accounts Receivable Management > Cash Application To apply open A/R Credits to open A/R Invoices, the menu option is  Daily > Accounts Receivable Management > Cash Applications . App...
  6. A/R Recurring Receivables

    A/R Recurring Receivables Accounts Receivable > Daily > Accounts Receivable Management > Recurring Receivables Recurring Receivables To enter A/R invoices or receipts to be recorded multiple times consistently, the...
  7. A/R Receipt Write-Offs

    A/R Receipt Write-Offs Daily > Accounts Receivable Receipts > Write off A/R Receipts Write-offs When an outstanding receipt no longer applies to any customer invoice and needs to be pulled out of customer credit, a w...
  8. A/R Receipt Entry

    A/R Receipt Entry Accounts Receivable > Daily > Accounts Receivable Receipts > Receipt Batches To enter A/R receipts, the menu option is  Daily > Accounts Receivable Receipts > Receipt Batches . Any receipt batches that have not ye...
  9. A/R Invoice Write-Offs

    A/R Invoice Write-Offs Daily > Accounts Receivable Invoices > Write off A/R Invoices When an outstanding receivable invoice is no longer collectible from the customer, a write-off is necessary to eliminate the receivable balanc...
  10. A/R Void Invoices

    A/R Void Invoices Daily > Accounts Receivable Invoices > Void A/R Invoices When an outstanding receivable invoice is determined to be invalid, a void process is necessary to eliminate the receivable balance as well as the ass...