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This is the main browse screen for Approval Groups. Buttons: New: Create a new Approval Group. Edit: Edit the selected Approval Group. Delete: Delete the selected Approval Group. Audit: Allows a user to search al...
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Last Updated: 03/20/2023
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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Choosing a check form (Pre-printed vs. blank) Blank check forms The biggest advantage of printing the entire check (MICR encoding included) is that you don’t have the possibility of check#’s not matching the preprinted check#. Preprinted che...
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Last Updated: 03/13/2023
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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Daily > Purchase Order Entry To Browse or edit a Purchase Order go to Purchase Order Lists and double click a Purchase Order. Top Line Buttons Save: Adds the purchase order and clears everything on the screen to allow entering of ...
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Last Updated: 03/10/2023
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