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Last Updated: 02/21/2023
in New Features Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.2.pdf Multi-Account Budget Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.2-Addendum.pdf Version: 12.2.17 Program/Option: Bu...
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Sources
Settings > General Ledger > Sources
These are the available journal entry sources allowed for entry. Adding a source to a journal entry is a good way to categorize various types of journal entries, such as standard entries,...
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Last Updated: 05/30/2025
in Training Videos Reporting Director Reports & Accessing Basic Reports
SGA > Reporting
Video Tutorial
Click the play button below for a video tutorial. This tutorial is about 16 minutes long and instructs branch operators on how to run rep...
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Steps for a Daily Bank Reconciliation Month End > Bank Reconciliation Here are some key things to remember if you are doing daily bank reconciliations. Daily Bank Reconciliation Some clients wish to reconcile to the bank balance...
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Tag Invoices for Payment
Daily > Account Payable Payments > 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 ...
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Object Transactions Records > Objects
Displays transactions for an object with a specified period and date range.
Use the menu option Records > Objects and choose the appropriate Object Type from the Object ...
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Applications
Applications are the SGA applications that you can execute from Settings. This is a high-level control for SGA use only based on the applications included in your current monthly fee. If anything needs to be mo...
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Capture System Process
The Capture process utilizes the template pages developed to create invoices containing the information extracted from your electronic documents. The resulting invoice batches are presented for review and c...
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Last Updated: 02/21/2023
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