New Articles

  1. Version 13.0 Bug Fixes

    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...

  2. Budget Component Import

    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...

  3. Digital Capture Template Wizard

    Created On: 04/15/2024 in AP Automation Digital Capture Digital Capture Setup
    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...

  4. Version 12.8 Bug Fixes

    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...

  5. Version 12.8 New Features

    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 ...

  6. Version 12.7 New Features

    Created On: 12/04/2023 in New Features
    Release Guide:  https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.7.pdf ...

  7. Version 12.7 Bug Fixes

    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...

  8. 1099 Electronic Filing – Step by step instructions to upload a file to the IRS-IRIS website.

    Created On: 12/04/2023 in Fund Accounting Accounts Payable Month End 1099 Process
    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...

  9. Steps to apply for TCC Code to File 1099s Electronically - 2023 Requirements

    Created On: 10/26/2023 in Fund Accounting Accounts Payable Month End 1099 Process
    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 ...

  10. General Ledger Activity from Asset Transactions

    Created On: 10/12/2023 in Assets / Object Tracking Fixed Assets
    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...
Copyright © - Stock, Garber, and Associates, Inc. All rights reserved.