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  1. Budget

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  2. SGA Users

    Users Users > System Users Video Tutorial Click the play button below for a video tutorial. This tutorial is about 16 minutes long. Written instructions are below the video. NOTE: To open the video on a large...
  3. Journal Entry

    Journal Entry Daily > Journal Entry Video Tutorial Click the play button below for a video tutorial. This tutorial is about 5 minutes long. Written instructions are below the video. NOTE: If viewing from the right-side ...
  4. Payment Batches

    Payment Batches Daily > Accounts Payable Payments > Payment Batches Video Tutorial Click the play button below for a video tutorial. This tutorial is about 7 minutes long. Written instructions are below the video. ...
  5. Budget Component Formats

    Budget Component Formats Settings > Budgeting > Component Formats Formats define a screen format for budgeting on a component or detailed basis and control settings for whether components are required for budget ent...
  6. A/P Invoice Batch List

    A/P Invoice Batch List Daily > Accounts Payable Invoices > A/P Invoice Batch List Displays all unposted invoice batches, with options to add, edit, delete, or import invoices. Once an invoice has been posted, if use...
  7. Budget Components

    Budget Components Budgets > Actuals/Budget Entry > Account > Click Month Cell > Components Video Tutorial Click the play button below for a video tutorial. This tutorial is about 27 minutes long. Written in...
  8. Accounts Payable Training Guide

    SGA Accounts Payable  Training Guide A/P Invoice Entry Daily > AP Invoice Batch List Invoices are entered into a batch. Multiple users may enter invoices into the same batch or individual batches. Click New...
  9. Journal Entry Batches

    Journal Entry Batches Daily > Journal Entry Batches Displays all unposted Journal Entry Batches , with options to add, edit, delete, or import Journal Entries. To edit a posted journal entry, see below. T...
  10. Training Videos

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