How to: Use Manage Code Types

Follow the steps below to enable/disable codes for your payroll and accounting transactions.

Step 1: Under the Project section on the left navigation, click MANAGE CODE TYPES.

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Step 2: Click VIEW from the Actions drop down menu next to the code on the All or Enabled tab.

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Step 3: Click ADD ITEM to add a new code.

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Step 4: A new line will appear on the grid. Fill out the Code, Description, and Currency.

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Step 5: Once you've added all the needed codes, click SAVE.

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If you would like episode, location or sub account codes enabled or required for budgeting please contact ProjectSetup@gslate.com.  Please note that free field codes will be enabled by default once they are added.