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  1. Data Sources

    Data Sources Reporting > Data Sources Data sources are used in the Generic Report Writer. They tell the report where to pull data from. It is recommended that these are only accessible to SGA administrators.  ...
  2. Purchase Order

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  3. Vendor Portal

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  4. Customers

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  5. Centralized AP Inbox Options

    Centralized AP Inbox Options  Centralized AP Email Integration Use AP Email Integration Capture Recurrence: This option activates  the Capture Recurrence scheduler to capture invoices from AP inbox emails re...
  6. Query Variables

    Query Variables Setup > Query Variables Query Variables are used throughout reporting.  Toolbar:  New: add a new query variable Edit: edit an existing query variable Delete: Delet...
  7. General Ledger Overview

    General Ledger Overview This is what you might call the heart of the system. The chart of accounts is maintained in a general ledger, although accounts can also be accessed in other applications. You may browse any ac...
  8. Approval Table

    Approval Table Settings > Document Approval > Approval Tables Approval tables specify who approves a document and in what order for a branch. The approval order goes from top to bottom of the table bypassing approvers if the docu...
  9. AP Setup

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  10. Asset Sources

    Asset Sources The Fixed Asset module assigns the following sources to fixed asset GL activity; these sources are displayed on  Asset Transactions &  Asset Entry Batches Asset Sources AS : Asset Addition (the debit side of ...