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Created On: 06/26/2023
in New Features Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.5.pdf Demo of User Interface Enhancements: https://sgasoftware.com/downloads/Accounting-Release-v12.5-User-Enhancement-Overview.mp4 ...
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Created On: 02/03/2023
in New Features Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.4.pdf Version: 12.4.1 Program/Option: Permission Centralized Approval permission re-labeled and description changed. (27306) Version: 12.4.1 Program/Optio...
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Created On: 11/21/2022
in Bug Fixes Bug Fixes for 12.3 12.3.18 Reporting Picklist not displaying accurately on select tab (29764) 12.3.18 AR Receipt Batch Changed the program to allow blank check numbers in the grid. Check #'s no longer duplicating (29683) 12.3...
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Created On: 10/20/2022
in New Features Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.3.pdf
Version: 12.3.14 Program/Option: Approvals Approval audit button added on all approval types (28849) Version: 12.3.13 Program/Option: Approvals ...
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Top Menus Save: Saves the batch without posting it to the general ledger. If Using Approvals: Prior to Submission: Submit: Begins the approval process Send to Reviewer (if activated in Approval Type set-u...
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SGA Accounts Payable Training Guide A/P INVOICE ENTRY Menu option Daily > AP > AP Invoice Batch List Invoices are entered into a batch. Multiple users may enter invoices into the same batch or individual batches. ...
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Created On: 03/29/2022
in SignOn This will limit a user to browse and/or create entries only for the selected approval group, approval table, and or default account segment(s). If no restrictions are specified, the user can browse and/or make entries for all approval groups, ap...
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How to add a reviewer to a Purchase Order, Invoice, Journal Entry, or Payment batch: Enter information to create the entry Create a PO Create an Invoice Create a Journal Entry Tag invoices and save a Payment Batch Once al...
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Customize Report > Columns Tab Columns Tab of Customize Report Toolbar New: Add a single new column Add Multiple New Columns o Add All Columns o Select columns to add: This will open a window that allows a user ...
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This screen displays all created Approval Tables. The list grid may be limited by Approval Source (Purchase Order, Journal Entry, Invoice, or Payment batch). Buttons: New: Opens the new Approval Group add screen. Edit: Open...