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Accounting
How-to articles and videos for POs, reports, and more.
Key Accountant
- How to: Use the Chart of Accounts
- How to: Add/Edit/Delete/Deactivate an Account
- How to: Use Manage Code Types
- How to: Make Budget Changes
- How to: Filter/Search the General Ledger
- How to: Set Up Bank Accounts
- How to: Enable Positive Pay
- How to: Set Up Bank Account for ACH
- How to: Set Up/Pay an ACH Vendor
- How to: Set Up Bank Account for CASHét Pay
- How to: Set Up/Pay a CASHét Pay Vendor
- How to: Edit/Close/Clone a PO
- How to: Run an Accounting Report
- How to: Favorite and Rerun Reports
- How to: Delete, Void, Void/Reissue, and Clone Transactions
- How to: Correct Entries
- How to: Use the Tax Credit Module
- How to: Map Accounts for the NY Budget Cost Qualifier Tax Credit Report
- How to: Incentives Dashboard
- Georgia Tax Credit Codes
- New York Tax Credit Codes
- Production Dashboard
- How to: Generate and Reconcile a 1099 Final Processing Report Excel File (Single Project)
- How to: Generate and Reconcile a 1099 Final Processing Report Company Excel File (Cross Projects)
- How to: Print AP Vendor 1099s
- How To: Map Your Chart of Accounts to another for Cost Reporting
- Synchronized/Standardized Chart of Accounts Option
- Chart of Accounts Types Options
- Budget Options to Consider
- How do I get a CASHét Account?
- Why isn't my check printing with the correct alignment?
- How to: Upload 1099s For Final Processing
- Multi-Currency Pro Tips
- How to: Make Cost Report Changes
- How to: Map Accounts for the GA Expenditures Tax Credit Report
- How to: Create a NY Budget Cost Qualifier Template
- How to: Create a GA Expenditures Template
- How to: Run the GA Tax Credit Audit Report
- How To: Close The Period
- How To: Manage Multiple Company Codes
- How to: Multi-Project General Ledger
- How to: Reconcile GreenSlate Payroll Payments Over/(Under)
Assistant Accountant
- How to: Add a New Vendor
- How to: Approve a Vendor
- How to: Make a Vendor Restricted
- How to: Enter a Purchase Order
- How to: Approve a Purchase Order
- How to: Commit a Purchase Order to the Cost Report
- How to: Email PDF of a PO
- How to: Link a PO to Transaction
- How to: Enter a Bill
- How to: Approve a Bill
- How to: Enter a Check Request
- How to: Approve a Check Request
- 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
- 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
- How to: Post Transactions
- How to: Create a Bill Payment
- How to: Approve a Bill Payment
- How to: Print a Bill Payment
- Accounts Payable Check Stock
- How to: Enter a Journal Entry
- How to: Enter Debit Card Transactions
- How to: Import Credit Card Charges
- How to: Make a Distribution Change
- How to: Use Import Storage
- How to: Entry Window Templates
- How to: Reconcile Accounts
- How to: Post Payroll
- How to: Post Cross Project Payroll
- Managing Holiday Accrual Payments & Accounts
- How to: Create Avery Labels from GSA's Vendor Export List
- How To: Link Purchase Orders to Payroll Transactions
- How to: Edit 1099 Coding on Transactions
- How to: Create Pcard Envelopes with the CASHét API Integration
- How to: Create Pcard Envelopes with the PEX API Integration
- How to: Create Pcard Envelopes with the Dolly Card API Integration
- How to: Add/Pay an Employee as an ACH Vendor
- How to: Bulk Edit Transactions
- How to: Use GreenSlate Prepaid Visa Cards
- How To: Enter a Purchase Order Amendment