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Accounting Solutions (Citrix)
U.S. Cast & Crew Resources
Mobile
Computer
Payroll Solutions
How To: Digital Timecards
Quick Start/General Usage
Payroll Management Release Notes
How To: Trainings
How To: Hours to Gross
Video Tutorials: Digital Timecards
Check Printing Application
How To: Divisions
How To: Digital Start Work
Video Tutorials: Digital Start Work
Accounting Solutions (Web)
How To: Check Requests
How To: Bill Payments
How To: Digital Purchase Orders
How To: Bills
How To: Accounting Reports
How To: Vendors
Paperless Accounting Workflows Release Notes
Video Tutorials: Digital Purchase Orders
How To: General Ledger
How To: Journal Entries
How To: Petty Cash
How To: General Accounting
How To: Prepaid Cards
1099 Reporting/Printing
GreenSlate Access
Accounting
Payroll Management
Templates/Other Information
Entry Window Templates and How to Use Them
Tax Credit Coding
Sandbox Project Setup
Integrations
Netflix
Payroll Reports
Technical Release Notes
2021 Technical Release Notes
2020 Technical Release Notes
2019 Technical Release Notes
2018 Technical Release Notes
Canadian Payroll & Accounting Solutions
Payroll Solutions
Accounting Solutions (Citrix)
How To:
Getting Started
Printing and Exporting from the Accounting Software
Video Tutorials: How To
FAQ
Accounting Release Notes
Video Tutorials: Quick Tips
Quick Tips
Troubleshooting
Supported Check Stock
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Help Center
Accounting Solutions (Citrix)
U.S. Cast & Crew Resources
Mobile
Computer
Payroll Solutions
How To: Digital Timecards
Quick Start/General Usage
Payroll Management Release Notes
How To: Trainings
How To: Hours to Gross
Video Tutorials: Digital Timecards
Check Printing Application
How To: Divisions
How To: Digital Start Work
Video Tutorials: Digital Start Work
Accounting Solutions (Web)
How To: Check Requests
How To: Bill Payments
How To: Digital Purchase Orders
How To: Bills
How To: Accounting Reports
How To: Vendors
Paperless Accounting Workflows Release Notes
Video Tutorials: Digital Purchase Orders
How To: General Ledger
How To: Journal Entries
How To: Petty Cash
How To: General Accounting
How To: Prepaid Cards
1099 Reporting/Printing
GreenSlate Access
Accounting
Payroll Management
Templates/Other Information
Entry Window Templates and How to Use Them
Tax Credit Coding
Sandbox Project Setup
Integrations
Netflix
Payroll Reports
Technical Release Notes
2021 Technical Release Notes
2020 Technical Release Notes
2019 Technical Release Notes
2018 Technical Release Notes
Canadian Payroll & Accounting Solutions
Payroll Solutions
Accounting Solutions (Citrix)
How To:
Getting Started
Printing and Exporting from the Accounting Software
Video Tutorials: How To
FAQ
Accounting Release Notes
Video Tutorials: Quick Tips
Quick Tips
Troubleshooting
Supported Check Stock
Accounting Solutions (Citrix)
How-to articles and videos for the GreenSlate accounting app (Citrix).
How to: Lock a Location/Episode
How To:
How to: Enter a New Invoice (AR)
How to: Use Document Management
How to: Merge/Change Account Numbers
How to: Use a PO
How to: Enter Manual Checks
How to: Enter a New Credit Memo (AR)
How to: Receive Payments (AR)
How to: Generate a 1099 CSV File
How to: Enter a New Vendor
How to: Import Vendors
How to: Use the Multi-Project Feature
How to: Void, Void/Reissue and Clone Transactions
How to: Search the GL Window
How to: Enter Petty Cash
How to: Enter a New PO
How To: Enter Bills - Overview of Tax Credit and 1099 fields
How to: Enter Debit Card Transactions
How to: Use the Entry Windows
How to: Use the Grab Clipboard Feature
How to: Setup the Bank Info
How to: Use the Cost Report Worksheet
How to: Edit Transaction Details
How to: Post Transactions
How to: Add An Account
How to: Enter a Journal Entry
How to: Post Funding & Import/Use Prepaid Card Transactions
How to: Use the Chart of Accounts Window
How to: Export to QuickBooks
How to: Import/Post Payroll
How to: Enter Card Payments
How to: Edit/Delete an Account
How to: Enter a New Bill
How to: Read/Edit Your Tax Credit Summary
How To: Map Your Chart of Accounts to another for Cost Reporting
How to: Setup Filter and Report Codes
How to: Use the Browse PO Function
How to: Create Avery Labels from GSA's Vendor Export List
How to: Use Bank Reconciliation
How to: Import Credit Card Charges
How to: Make Budget Changes
How to: Change/Merge Set Codes
How to: Correct Entries
How to: Edit POs
How to: Create a New PC Vendor
How to: Browse PO/Bills/PC/GL
How to: Add a New Customer (AR)
How to: Pay Bills
How to: Use the Report Window
How to: Use CASHét
How to: Close the Period
How to: Navigate GreenSlate Accounting Software
How to: Create a New CP Vendor
See more
Getting Started
Accessing GreenSlate Accounting (PC or Mac)
Budget Options to Consider
Chart of Accounts Types Options
How to Access GreenSlate Accounting (Mobile)
What are the GreenSlate Accounting IT Requirements?
Standardized Chart of Accounts Option
See more
Printing and Exporting from the Accounting Software
Export to CSV Format in Excel
Print/Save to PDF
Video Tutorials: How To
How to: Use the Multi-Project Feature
How to: Use the Grab Clipboard Feature
How to: Post Transactions
How to: Use the Chart of Accounts Window
How to: Generate the NYS Tax Credit Forms
How to: Delete, Void, Void/Reissue and Clone Transactions
How to: Use Entry Windows
How to: Use Document Management
How to: Pay Bills
How to: Use the Browse PO Function
How to: Use Bank Reconciliation
How to: Add an Account
How to: Set Up Filter and Report Codes
Chart of Accounts Mapper Overview
How to: Use a PO
How to: Set Up Bank Info
See more
FAQ
Managing Holiday Accrual Payments & Accounts
How do I get a CASHét Account?
What do I do if I forgot my password?
Whom can I contact for support?
Accounting Roles and Permissions
What do I do if my App shortcut isn't working/it has disappeared?
Why am I unable to add a new vendor?
See more
Accounting Release Notes
1099s: Printing and Cross-Project Reports
Release Notes 31.0 07/15/2019
Release Notes 19.0 10/17/18
Release Notes 7.9 12/19/16
Release Notes 8.0 2/28/2017
Release Notes 7.7.4 07/25/2016
Release Notes 8.3 11/15/2017
Release Notes 7.7.4 09/21/2016
Release Notes 8.2.5 09/18/2017
Release Notes 8.1 05/11/2017
See more
Video Tutorials: Quick Tips
Quick Tips: Reprinting Checks
Quick Tips: Merging/Changing a Vendor Code
Quick Tips: Changing the Vendor Pay Name
Quick Tips
Reprinting Checks
Changing the Vendor Pay Name
Keyboard Shortcuts
Merging/Changing a Vendor Code
Troubleshooting
Why isn't my check printing with the correct alignment?
Why am I unable to login?
Supported Check Stock
Setting Up Blank Check Stock
GreenSlate Accounting Supported Check Stock