Budgeting Overview There are different approaches and ways to do budgeting within SGA, with several options listed below for consideration.  Enter an annual budget amount in selected accounts by keying the yearly amount in...

Budget Formulas Budgets > Global Budget Changes The following formula calculations are available when calculating budgets.  These are available on the  Budgets > Actuals/Budge t screen for  calculating an individual account and ...

Budget Components Budgets > Actuals/Budget Entry > Account > Click Month Cell > Components   Budget components are used to break down a monthly budget amount into details. Each G/L account has a component detail screen fo...

  Budget Component Import Budget > Import Components    This feature enables the import of budget component lines to account(s) from .xls files. The light blue menu bar provides access to the Component Import Guide, whi...

Global Budget Changes Budgets > Global Budget Changes This is a high-level menu option for copying or calculating budgets for various G/L accounts. The budget year affected by the copy must be open in any of the following options...

Budget Merit Increase Settings > Budgeting > Formats When setting up budget formats, you may want to include columns to calculate a merit increase, especially for payroll budgeting. The budget format has a setting for enter...

Budget Imports Settings > Budgeting > New Budget Import Format This is for importing budgets from outside systems into SGA. Name:  The name that will be displayed as the name of the import. Connection string:  A str...