U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital 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: Use the Tax Credit Module
Step 1: Click INCENTIVES on the left navigation.
Step 2: Click OPEN SUMMARY from the Actions drop down menu next to the incentive.
Step 3: Click on the UNASSIGNED tab.
Step 4: Click on the number in the Unassigned Cnt column for an account.
Step 5: Click EDIT.
Step 6: Select the code from the drop down menu in the Tax Credit column.
If there are multiple transactions that need the same tax credit code, highlight the lines then select the code from the drop down menu at the top of the column the click the arrow button to apply to all selected cells.
Step 7: Click SUBMIT.
Step 8: Click CONFIRM.
If you need to recode transactions, click on the account number from the ALL tab then click EDIT to make your changes to the Tax Credit column then Submit.