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Last Updated: 01/13/2025
in Reporting
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.
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Last Updated: 02/21/2023
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Last Updated: 02/21/2023
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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...
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Last Updated: 01/13/2025
in Reporting
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...
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Last Updated: 12/31/2024
in Fund Accounting General Ledger
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...
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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...
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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 ...