Updated Articles

  1. User Preferences

    Allows the user to set a few personal preferences. Menu option is Tools>User Preferences.  __________________________________________________________________________________________________________________ General Office Status:  Used...
  2. How To - Importing A/P Invoices

    How To Import A/P Invoices into SGA Web Daily > Accounts Payable > A/P Invoice Batch List > Import Choose your Import Name from the drop-down menu options then click Import You will be prompted to either Select you...
  3. Budget Imports

    This is for importing budgets from outside systems into SGA. Name  The name that will be displayed as the name of the import. Connection:  See import connections for help with setting up a connection to a file to import. _________...
  4. Budget Components

    Budget components are used to break down a monthly budget amount into the details. Each G/L account has a component detail screen format assigned with appropriate columns for budget entry for that type of account. If components already exi...
  5. Version 12.1 Bug Fixes

    Bug Fixes for 12.1 12.1.26 Invoice batch  When customizing new columns do not display when added (21058) 12.1.20 Fixed Assets  Purchase Amount for Object created via split cannot exceed original asset purchase amount (18297) 12...
  6. Actuals/Budgets Multi-Account View

    The actuals/budgets screen can be customized to display selected budget types, such as Actuals, Budgets, Forecast, dollar and percent variance, etc. for any budget years. Views can be setup and saved for a specific user, group, or all users. ...
  7. Actuals/Budget Multi-Account Entry screen

    Displays monthly and annual figures for multiple accounts for individual years: actuals, budgets, forecasts, variances, and formulas. For help specific to budget entry see   Multi-Account  budget entry .   For a look...
  8. Multi-Account Budget Entry

    The Actuals/Budget Multi-Account entry screen can be accessed through either of the following methods: Budgets > Actuals/Budget Multi-Account Entry. Display all accessible accounts or add account filter ranges. From any Financial St...
  9. Version 12.1 New Features

    Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.1.pdf Version: 12.1.1 Program/Option: Reporting Added the ability to send password protected Excel files on list reports Version: 12.1.1 Program/Option:...
  10. Purchase Order Import Setup

    Purchase Orders can be imported into SGA. The import format must be in place before you can import data into SGA. Setup > Imports > Purchase Order Imports Name:  The name that will be displayed as the name of the import. General: ...