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  1. Lists

    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. ...
  2. New Features

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  3. Journal Entry Import Setup

    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...
  4. Report Descriptions

    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...
  5. Document Approval

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  6. Edit Batch

    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 ...
  7. Accounts Payable

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  8. Assets / Object Tracking

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  9. Accounts

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  10. Accounts Receivable

    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...