U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: 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
Technical Release Notes
Canadian Payroll & Accounting Solutions
Accounting Solutions (Citrix)
How to: Entry Window Templates
Complete your data entry in excel then copy/paste into PO and other accounting transaction entry windows to create your transactions.
Step 1: Click the + to the right of the transaction you would like to create on the left navigation.
Step 2: Click GENERATE TEMPLATE in the Details section then click on the template that downloads to open.
Step 3: Fill out the template.
Step 4: Copy the entire template.
Step 5: While keeping the template open and highlighted, click PASTE in the Details section.
Step 6: Fill out all required fields on the top section of the entry window.
Step 7: Add notes and upload files as needed.
Step 8: Click SUBMIT.