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: Make Budget Changes
If you need to revise your budget or you are using set codes and need to distribute the budget among the sets, you can make the modifications without creating variances on your cost report.
Note: If you do not follow these steps and just make changes to the ETC, this WILL result in variances on your cost report.
Step 1: From the Company drop down menu, select ENTER BUDGETS.
Step 2: Enter an effective date and click EDIT.
Step 3: Make changes to the appropriate lines and click SAVE.