Purpose To view a breakdown of your costs to date, by individual locations. This report will contain a column for each location. How to use To print the report, select ‘General Ledger’ – ‘CTD Comparison’ menu item as shown below. You will then be presented with the following form to…
Purpose To view a breakdown of your costs to date, by individual free fields. This report will contain a column for each free field, as well as all tagged transactions and non tagged. How to use To print the report, select ‘General Ledger’ – ‘CTD by FF Comparison’ menu item…
Purpose This menu item is used to view or edit your budgets, and viewing estimate to complete and estimated final costs of your accounts. Video Tutorial If you cannot view the above video, you can watch it at Youtube at the following location. – https://www.youtube.com/watch?v=w4UYHOWcjRg How to use To view…
Purpose At the end of each cost report, you can close your current period, to reset the period to date expenses back to 0. It also creates a new period number and it stores the values as it was at the end of the period, so you can choose to…
Purpose This menu item is used to print the status of all the assets for the project. It will print how much it sold for and what has happened to it since. How to use To print the report, select ‘Asset List’ from the ‘General Ledger’ menu as shown below. …
Purpose This menu item is used to print your Profit and Loss Report. There are multiple options to filter down to only print certain accounts/locations/sets or free fields etc. How to use To print the report, select ‘Profit and Loss’ from the ‘General Ledger’ menu as shown below. You will…
To pay your crew, cast and extras by exporting the transactions and uploading them to your bank for direct deposit, select ‘Direct Credit’ from the ‘Crew, Cast and Extras’ menu. Cast and Extras direct credit can be found in the appropriate menu but crew is a little different as shown below. You…
To pay your crew, cast and extras by exporting the transactions and uploading them to your bank for direct deposit, select ‘Direct Credit’ from the ‘Crew, Cast and Extras’ menu. Cast and Extras direct credit can be found in the appropriate menu but crew is a little different as shown below. You…
Purpose The ‘Web Admin’ tab on the crew master file allows you to control what web features your workers have access to. The ‘Crew Master File’ is also where you can send out the ‘New Starter’ emails to give your workers their passwords and links to the website where they…
Purpose This menu item is used to print a report showing your current temporary adjustments that you have used to reconcile your bank statement. How to use To print the report, select ‘Temporary Adjustment’ from the ‘Banking’ menu as shown below. You will then be presented with the following…