How to: Use Manage Code Types

With GreenSlate, it's easy to enable and create codes options for your payroll and accounting transactions.

Step 1: Under Project, click MANAGE CODE TYPES.

Step 2: Click VIEW from the Actions drop down menu next to the code on the All or Enabled tab.

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Step 3: Click ADD ITEM to add a new code.

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Step 4: A new line will appear on the grid. Fill out the Code, Description, and Currency.

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Step 5: Once you've added all the needed codes, click SAVE.

If you would like episode, location or sub account codes enabled or required for budgeting please contact implementation@greenslate.com.

Note: Carbon and Asset are excluded from timecards.