- Help Center
- Accounting
- Key Accountant
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.
Step 2: Click VIEW from the Actions drop down menu next to the code on the All or Enabled tab.
Step 3: Click ADD ITEM to add a new code.
Step 4: A new line will appear on the grid. Fill out the Code, Description, and Currency.
Step 5: Once you've added all the needed codes, click SAVE.
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.