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Asset Entry Batches
Daily > General Ledger > Asset Entry Batches
All Fixed Asset GL activity is posted via Asset Entry Batches.
Menu Buttons
New Batch : Opens the Asset Tasks screen and will a...
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Asset Management Overview
The Asset Management module utilizes Object Tracking to assign a unique identifying Object Number to each asset. The Object # is customized for each client to enable multi-level reporting.
SGA hand...
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Last Updated: 12/30/2024
in Fund Accounting Budgeting
Budgeting Overview
There are different approaches and ways to do budgeting within SGA, with several options listed below for consideration.
Enter an annual budget amount in selected accounts by keying the yearly amount in...
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Funds
Settings > Accounts >Funds
Maintains the fund, to be used in creating the G/L chart of accounts. Fund can be 1-7 digits and can have a subdivision depending on the settings in Settings > Accounts > Configuration .
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Last Updated: 02/21/2023
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Last Updated: 01/28/2025
in Reporting
Report with Custom Totals
Reporting > Report Folders
The following report is created with Custom totals.
Columns are created for the items that you wish to i...
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Last Updated: 01/02/2025
in Fund Accounting Miscellaneous
Favorites Favorites > Organize Favorites
A user can create his own favorites menu with links to any SGA window, including a specific report, a file, or a URL . These favorites are shown by menu order and can be organize...
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Import Bank Reconciliation
Month End > Bank Reconciliation
Imports bank or check reconciliation from the bank.
The bank sends a file, which is typically a text file. This process reads that file and clears the check...
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Print A/P Check Stubs
Daily > Payment Batches
Prints check stub info for any check that exceeds the maximum number of lines available for printing on the stub.
This page may be mailed with the check to show detailed paymen...
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Last Updated: 02/21/2023
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