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U.S. Cast & Crew Resources
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Payroll Solutions
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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
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GreenSlate Access
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Templates/Other Information
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Integrations
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Technical Release Notes
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Browse PO/Bills/PC/GL

Each browse window has filters. You can filter by date, amount, vendor, etc. or use a combination of filters to get the data you need. You can also view only the voided transactions (not available on the Browse PO window). Once you have filtered your browse window to the items you want to see, click the PRINT button to save or print a custom report.

If you have multiple locations/episodes for your project, you will also see the drop down menu to switch between locations/episodes or show all at once in whichever browse window you are currently viewing.

