How to complete daily accounting tasks and navigate app.gslate.com.
Chart of Accounts
How to: Use the Chart of Accounts
How to: Add/Edit/Delete/Deactivate an Account
Search GL
How to: Filter/Search the General Ledger
Cost Reporting
How to: Make Cost Report Changes
How to: Make Budget Changes
Reports
How to: Run an Accounting Report
How to: Favorite and Rerun Reports
Enter Bills
How to: Enter a Bill
How to: Approve a Bill
Enter PO's
How to: Enter a Purchase Order
How to: Approve a Purchase Order
How to: Commit a Purchase Order to the Cost Report
How to: Edit/Close/Clone a PO
How to: Link a PO to Transaction
How to: Email PDF of a PO
Enter PC
How to: Set up a PC Vendor
How to: Enter a Petty Cash Advance
How to: Create a Petty Cash Envelope
How to: Approve a Petty Cash Envelope
Prepaid Cards
How to: Set up a Prepaid Card Vendor
How to: Submit a Prepaid Card Envelope
How to: Approve a Prepaid Card Envelope
How to: Use CASHét
Import Payroll
How to: Post Payroll
Import
How to: Use Import Storage
Documents
How to: Download Manager
Tax Credits
How to: Use the Tax Credit Module
How to: Map Accounts for the NY Tax Credit Summary
Post
How to: Post Transactions
Pay Bills
How to: Create a Bill Payment
How to: Approve a Bill Payment
How to: Print a Bill Payment
How to: Set Up Bank Account for ACH
How to: Set Up/Pay an ACH Vendor
Bank Rec
How to: Reconcile Accounts