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: Set Up Bank Accounts
Step 1: Click BANK ACCOUNTS on the left navigation.
Step 2: Click ADD ACCOUNT.
Step 3: Fill out all applicable fields in the Bank Info section.
Step 4: Select the account to link the bank to.
Step 5: Fill in the Bank Address information.
Step 6: Fill in the Payer Company Information. This will appear on AP checks.
Step 7: Add notes if needed.
Step 8: Click SAVE.
Step 9: To setup your check stock type and configure your check ranges, click EDIT from the Actions drop down menu.
Step 10: Check ENFORCE RANGE and enter a prefix if needed.
Step 11: Enter a starting number (ending number is optional).
Step 12: Select the check stock type and enter the number of copies.
Step 13: Click SAVE.