Popular Articles

  1. Columns Tab Options

    Last Updated: 01/14/2025 in Reporting Customize Report Columns Tab
    Columns Tab Options Customize Report > Columns Tab Show true sign: (Financial Statements only) Normally, signs are shown as positive for everything unless it is truly backward from the category’s true nature. For example, rev...

  2. Accounts Receivable Training Guide

    Last Updated: 07/22/2025 in Training Guides Accounts Receivable
    SGA Accounts Receivable Training Guide SGA Accounting includes an A/R application, which allows invoices and/or receipts to be recorded for individual customers and allows viewing the transaction history for each customer, similar to brow...

  3. Actuals/Budgets - Accounts

    Last Updated: 03/07/2025 in Fund Accounting General Ledger Accounts
    Actuals/Budgets - Accounts Budgets > Actuals/Budget Entry This screen displays monthly and annual figures for one account for individual years: actuals, budgets, forecasts, variances, and formulas. It...

  4. Asset Additions

    Last Updated: 01/03/2025 in Assets / Object Tracking Fixed Assets
    Asset Additions Records > Objects Select the Asset Object Type from the Object Type drop-down to filter to specific object accounts. New:  The down arrow to the right of New will display the following thre...

  5. Transaction Codes

    Last Updated: 07/22/2025 in Fund Accounting General Ledger GL Setup
    Transaction Codes Settings > General Ledger > Transaction Codes Maintains the various divisions of the G/L account# to be used in creating the G/L chart of accounts. Each transaction code works as an alias to provide you with c...

  6. Select Tab

    Last Updated: 01/13/2025 in Reporting Customize Report
    Select Tab Customize Report > Select Tab Select Tab of Customize Report The general purpose of the select tab is to filter the report to include only the data needed. Each report writer has minor differen...

  7. Approval Options

    Last Updated: 01/14/2025 in Document Approval Overall Setup
    Approval Options Use distribution accounts to assign approvers to entries:  Activate default account segments to assign to Approval Groups. Up to two segments may be selected. When a default account segment is applied to an Approval G...

  8. Tag Invoices for Payment

    Last Updated: 12/17/2024 in Fund Accounting Accounts Payable Daily Invoices
    Tag Invoices for Payment Daily > Payment Batches In order to generate a payment batch, the first step is to tag invoices to include for payment. Tag only the invoices to be included in the check batch you wish to create. If y...

  9. Rows Tab

    Last Updated: 01/13/2025 in Reporting Customize Report
    Rows Tab Customize Report > Rows Tab Rows Tab of Customize Report Exclude lines with zero amounts in all columns: Check this if you wish to include only lines with at least one amount in the columns ...

  10. Budget Component Import

    Last Updated: 04/23/2025 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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