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: Post Transactions
Step 1: Click the Post icon from the home page.
Step 2: Check the transactions you would like to post and click POST SELECTED ITEMS. Click YES to post.
Step 3: If you would like to print the transactions just posted, click YES to print.
CAUTION: Once a transaction is posted, it CANNOT be deleted. It can only be voided!