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Customize Report > Columns Tab Columns Tab of Customize Report Show true sign: (Financial Statements only) Normally, signs are shown as positive for everything unless it is truly backward from the category’s true nature. Fo...
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General Tab > Report Variables This is the setup of filters that appear on the Select Tab. The variables must appear somewhere in the where clause of the general tab or within the query. Setting up report variables requires a base knowledg...
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Last Updated: 03/12/2024
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Accounts Receivable Overview SGA Accounting includes an A/R application, which allows invoices and/or receipts to be recorded under individual payer names and allows viewing the transaction history under each payer, similar to browsing A/P ...
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This process auto-creates all 1099’s for a year. Any vendor payment with a 1099 code on it will be processed. If a payment was made to a vendor and a 1099 code was not designated on the invoice line, that payment amount will not be inc...
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Review of Setups Menu Settings > Accounts Payable > General Options Check boxes “Use 1099” and “Generate 1099 on Payment Vendor”. Payments made to vendors with some type of payment card should NOT be repo...
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Now the 1099 Browse screen has a button for ‘Mark Year as finalized’ beside the ‘Create file’ button. When the button is clicked, the current year will be marked as finalized, and the 1099 will be visible to the vendo...
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Records > Accounts > Edit > Global Edit Edits an entire selection or range of accounts. Enter the account selections you wish to edit and select the account item/process you want to edit. Then key the value, if applicable, that you...
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Path: Tools > Update Monthly Balances Menu option Update Monthly Balances reloads the database tables utilized by the Financial Statement Report Writer with transaction totals for all accounts. This process will update amounts for...
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Last Updated: 12/04/2023
in New Features Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.7.pdf
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