Support Center
MyCast&Crew Sign In
CAPS+
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Supporting Minors
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Getting Ready for Digital
Forms and Resources
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
Back to home
Support Center
CAPS+
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Supporting Minors
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Getting Ready for Digital
Forms and Resources
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
CAPS+
Articles to help you use CAPS+
CAPS+: How to Import a Hot Budget V3 JSON Export to a CAPS+ Project
CAPS+: 1099 User Guide
CAPS+: How to Set Up a New Credit Card Company
CAPS+: Currency and Exchange Rate Setup
CAPS+: How to Create a New Vendor
CAPS+: Add a New Vendor via Payables Vendors
FAQ
Why are some projects showing up on the dashboard, but not others?
Where should I upload my payroll invoice in CAPS+?
How can I upload petty cash transactions into CAPS+?
How can I turn off the Bank Balance totals on the dashboard?
How can I set up a report that is not in CAPS+ by default?
How can I save my favorite modules for quick access?
How can I change the company logo above the navigation menu?
How can I add the 1099 transmitter code?
How can I upload my credit card statement to record transactions in CAPS+?
Can I upload my bank statement to clear my bank reconciliation?
How do I know if a document has been uploaded to a project?
How do I find the system preference settings in CAPS+?
How can I merge duplicate vendors in CAPS+?
How can I reset my password?
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