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Accounts Payable Overview
Each invoice/payment process step is located on the menu under Daily.
A/P invoices are entered.
Payment Batches allows you to tag invoices to pay and print checks, generate EFT’s, e...
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Created On: 11/22/2024
in New Features
Version 13.1 New Features
Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v13.1.pdf
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Created On: 11/20/2024
in Bug Fixes Bug Fixes for Accounting v13.1
13.1.1 Generate ACH File
When viewing the details of a processed batch, the last four digits of the routing and account number will display as of the time the file was created instead of the ...
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A.I. Settings Settings > Accounts Payable > Digital Invoice Templates
Digital Invoice Capture template A.I. settings enable the system to establish default instructions for invoices not separately identified by...
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Adding A.I. Template Pages Settings > Accounts Payable > Digital Invoice Templates Video Tutorial Click the play button below for a video tutorial. This tutorial is about 23 minutes long. Written instructions are below the vi...
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Created On: 08/12/2024
in New Features Version 13.0 New Features
Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v13.0.pdf
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Created On: 08/12/2024
in Bug Fixes
Bug Fixes for Accounting v13.0
13.0.1 Approval Log for Invoices or Purchase Orders
If a transaction is approved before it was submitted, status for entries posted prior to submission will read "Posted prior to s...
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Created On: 07/03/2024
in Fund Accounting Budgeting
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.
NOT...
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Digital Capture Template Wizard
Settings > Accounts Payable > Digital Invoice Templates
Using the Digital Capture Template Wizard:
Access the wizard by clicking Settings > Accounts Payable > Digital Invoice...
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Created On: 03/20/2024
in Bug Fixes Bug Fixes for Accounting Version 12.8 12.8.1 Bank Reconciliation Repaired the “Paste from Excel” option in the Global Clear “Clear Where Conditions” menu. 12.8.1 Reports Lists Modified the error message returned when one of th...