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Budget Component Formats
Settings > Budgeting > Component Formats
Formats define a screen format for budgeting on a component or detailed basis and control settings for whether components are required for budget ent...
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Transaction Codes
Settings > General Ledger > Transaction Codes
Maintains the various divisions of the G/L account# to be used in creating the G/L chart of accounts. Each transaction code works as an alias to provide you with c...
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Last Updated: 07/18/2025
in Bug Fixes
Bug Fixes for Accounting v13.3 13.3.1 AP Check Forms Added a fix for the correct font size to show when adjusting a check form. 13.3.1 Accounts Receivable Settings Only changes made for Accounts Receivable Settings will ha...
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Last Updated: 07/09/2025
in New Features
Version 13.3 New Features Release Guide: https:/sgasoftware.com/downloads/Accounting-Release-Guide-v13.3.pdf ...
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Last Updated: 07/02/2025
in Users Account/Object Restrictions
Users > Account/Object Restrictions This will limit a user to browse and/or enter only into a selection of account/object ranges. The user will be allowed to enter into an account/object, so long as the di...
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Payment Batches
Daily > Accounts Payable Payments > Payment Batches
Video Tutorial
Click the play button below for a video tutorial. This tutorial is about 7 minutes long. Written instructions are below the video.
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A/R Receipt Entry Accounts Receivable > Daily > Accounts Receivable Receipts > Receipt Batches To enter A/R receipts, the menu option is Daily > Accounts Receivable Receipts > Receipt Batches . Any receipt batches that have not ye...
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A/R System Settings
Accounts Receivable > AR Setup > Accounts Receivable Options
To set all settings applications to Accounts Receivable, use the Settings menu option and view the Accounts Receivable sub-menu.
A/R Ty...
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Payables Imports
Settings > Accounts Payable > Payables Imports
Invoices and Payments can be imported from outside systems into an SGA batch. The import format must be in place before you can import data into SGA. These ar...
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Last Updated: 06/10/2025
in Bug Fixes Bug Fixes for Accounting v13.2
13.2.1 Reporting
When using Detail Report Writer, month will not be required as a column when used as a condition for an amount column.
13.2.1 Journal Entry Imports
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