SGA Tutorials
The SGA module of CUBE can be accessed by hovering over SGA in the menu bar and selecting Customer & Contacts, Sales, General Ledger (GL), or Human Resources (HR).
Customer & Contacts
◉ Customer Setup
◉ Sales Territory Setup
◉ SIC Codes Setup
◉ Sales Discount Type Setup
Accounts Receivable (AR)
◉ Invoice Management
◉ AR Aging
◉ Bank Deposits
◉ AR Check Returns
◉ AR Writeoffs
◉ AR Credit Memo
◉ Settings
Accounts Payable (AP)
◉ PO Receipt Reconciliation
◉ Manual AP Entries
◉ AP Recurring Entry
◉ AP Aging
◉ Payment Scheduling
◉ AP Offset
◉ Debit Memo
◉ Settings
General Ledger (GL)
◉ GL Summary
◉ Journal Entry
◉ GL Release Post
◉ Bank Reconciliation
◉ Settings