Updated Articles

  1. A/R Receipt Entry

    Last Updated: 06/20/2025 in Fund Accounting Accounts Receivable Daily
    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...

  2. A/R System Settings

    Last Updated: 06/20/2025 in Fund Accounting Accounts Receivable AR Setup
    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...

  3. Payables Imports

    Last Updated: 06/18/2025 in Fund Accounting Accounts Payable AP Setup
    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...

  4. Version 13.2 Bug Fixes

    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 ...

  5. Forecast Setup Video Tutorial

    Last Updated: 06/03/2025 in Training Videos Budget & Forecast Budget/Advanced Setup Tutorials
    Forecast Setup Video Tutorial Click the play button below for a video tutorial. This tutorial is about 17 minutes long.  NOTE: If viewing from the right-side screen, to open the video on a larger screen, use the "Open in full si...

  6. Forecast Entry Video Tutorial

    Last Updated: 06/03/2025 in Training Videos Budget & Forecast Budget/Forecast Entry Tutorials
    Forecast Entry Video Tutorial Click the play button below for a video tutorial. This tutorial is about 19 minutes long.  NOTE: If viewing from the right-side screen, to open the video on a larger screen, use the "Open in full s...

  7. Adding A.I. Template Pages

    Last Updated: 05/30/2025 in AP Automation Digital Capture Digital Capture Setup Capture Templates
    Adding A.I. Template Pages Settings > Accounts Payable > Digital Invoice Templates Video Tutorial Click the play button below for a video tutorial. This tutorial is about 23 minutes long. Written instructions are below the vi...

  8. AP Automation

    Last Updated: 05/30/2025 in Training Videos AP Automation
    AP Automation Settings > Accounts Payable > Digital Invoice Template Video Tutorial Click the play button below for a video tutorial. This tutorial is about 23 minutes long. NOTE:  If viewing from...

  9. Approving and Reviewing Invoices

    Last Updated: 05/30/2025 in Training Videos Approvals
    Approving and Reviewing Invoices Video Tutorial Click the play button below for a video tutorial. This tutorial is about 10 minutes long.  NOTE:  If viewing from the right-side screen, to open the video on a larger scree...

  10. Recurring Journal Entries Video Tutorial

    Last Updated: 05/30/2025 in Training Videos Journal Entry
    Recurring Journal Entries Daily > Recurring Journal Entries  Video Tutorial Click the play button below for a video tutorial. This tutorial is about 6 minutes long.  NOTE:  If viewing from the right-side s...
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