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Created On: 03/20/2024
in New Features
Release Guid e: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.8.pdf Additional New Features: Digital Capture Template Wizard Budget Component Imports Demo of Budget Component Imports ...
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Created On: 12/04/2023
in New Features
Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.7.pdf
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Created On: 12/04/2023
in Bug Fixes
Bug Fixes for Accounting Version 12.7 12.7.18 Reports Changed the font color for total rows to be visible when exported to Excel and include colors/shades is checked. 12.7.18 Account List Updated the column headers to display Ca...
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How to upload 1099 forms with IRIS: https://www.irs.gov/filing/e-file-forms-1099-with-iris Click on Sign in to IRIS Sign In with your ID.me account. (An ID.me account is IRS-required for the individual logging in.) Select your O...
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Steps to apply for TCC Code to File 1099s Electronically Important: To the best of SGA's Knowledge, this is the process. SGA does not assign the TCC Code. Any questions should be directed to the IRS Starting tax year 2023, if ...
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General Ledger Activity from Asset Transactions
When a new Object is added, the following general ledger entries are the result.
NOTE : The A/P invoice entry and C/D Check Run happened earlier.
The Fixed Asset add process s...
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Created On: 10/12/2023
in New Features
Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.6.pdf
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Created On: 10/09/2023
in Bug Fixes
Bug Fixes for 12.6 12.6.11 1099 Process A warning message has been added if the year has been finalized and a user attempts to generate 1099 data again. 12.6.10 Reporting When "display" is selected with no report in the drop-down m...
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Created On: 08/01/2023
in Bug Fixes
Bug Fixes for 12.5 12.5.13 AP/GL Entry Options Corrected a number format issue that was causing an error message when editing future/past period entry. 12.5.13 Account Transactions Extended the account field when a lengthy descript...
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Created On: 07/13/2023
in Pulse Collections
Uncollectible Balances
Always follow your YMCA’s policies and procedures for collections.
Cancel per your YMCA’s policies
Membership:
Cancel as of the last day of the last paid billing cycle. The system automatically re...