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Last Updated: 02/11/2025
in Reporting
Lists
Lists give the ability to run multiple reports at one time.
General Tab
Descriptions
This is not required and is an information field only. This is for the user to write a description of the list. ...
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Last Updated: 02/21/2023
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Journal Entry Import Setup
Settings > General Ledger > Journal Entry Imports
Data can be imported from outside systems into SGA as a journal entry batch. This can be used for payroll, sales systems, etc. Journal entries, A/P inv...
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Last Updated: 03/10/2025
in Reporting
Report Descriptions
Settings > Report Descriptions Within the Financial Statement Report Writer, the Rows tab controls how account information is presented. Lines added to the Rows tab indicate the summary layer Order by whi...
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Last Updated: 02/21/2023
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Last Updated: 01/22/2025
in Fund Accounting Miscellaneous
Edit Batch Daily > Browse Batch
There are two options to browse batches:
If you know the batch# to browse, you may go to Daily > Browse Batch .
Another way to browse any batch in the system is from a ...
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Last Updated: 02/21/2023
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Last Updated: 02/21/2023
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Last Updated: 02/21/2023
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Last Updated: 02/21/2023
Overview SGA Accounting includes an A/R application, which allows invoices and/or receipts to be recorded under individual payer names and allows viewing the transaction history under each payer, similar to browsing A/P tr...