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: Post Cross Project Payroll
If you are utilizing Castifi for background payroll or have multiple payroll projects that need to have the payroll transactions posted to one cost report/GL, you can do so by using our cross project payroll posting feature.
Step 1: Select the project from the drop down menu that you would like to post the payroll to.
Step 2: Click ALL BATCHES on the left navigation.
Step 3: Click the UNPOSTED tab.
Step 4: Filter for the project then follow the steps here to post.