Support Center
MyCast&Crew Sign In
PSL+
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
Digital Onboarding
Profile Updates
Direct Deposit
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
Crew Members
Offers
Start+ Canada
Start+ Canada (Crew Members)
Hours+
Getting Started
Crew Members
Working with Timecards
Reports
Studio+
Getting Started
User Management
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
1099/T4A Printing 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)
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
ETC
ETC Employees
ETC Admins
Allocations
CAPS+
FAQ
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CPAS
FAQ
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
PSL+
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
Digital Onboarding
Profile Updates
Direct Deposit
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
Crew Members
Offers
Start+ Canada
Start+ Canada (Crew Members)
Hours+
Getting Started
Crew Members
Working with Timecards
Reports
Studio+
Getting Started
User Management
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
1099/T4A Printing 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)
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
ETC
ETC Employees
ETC Admins
Allocations
CAPS+
FAQ
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CPAS
FAQ
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
PSL+
Articles to help you use PSL+
PSL+: Mac Print Fix with Install Instructions for All Users (Safari, Chrome, Firefox)
PSL+: On-Demand Training Video
PSL+ User Guide
1099/T4A Printing and User Guides
PSL+: 1099-T4A Printing and eFile User Guide
PSL+: 1099-T4A Cross Project Merge Guide
PSL+: Troubleshooting IRS eFile Error
PSL+: Check if You Have Access to PSL 1099
PSL+: Codes for NEC 1099 and MISC 1099 Forms
See more
Login and Multi-Factor Authentication Setup
PSL+ Okta Login Help
Setup
PSL+: Bank Code Entry
PSL+ Video: How To Set Up Free Field Codes
How do I add new vendors in PSL+?
Payroll
PSL+ Video: Posting Your Payroll Invoices
PSL+ Video: Loading Your Payroll Invoices
PSL+ Video: How To Edit Payroll Invoice Account Coding
Accounts Payable
PSL+: How to Load a Cast & Crew Payroll File into PSL+
PSL+: MICR Check Printing
PSL+: How to Import an Excel File into PSL+
PSL+ Video: How to Enter a New Purchase Order (PO)
PSL+ Video: How to Post AP Transaction Items
PSL+ Video: How to Process Computer Checks
PSL+ Video: How to Add a New Invoice Entry
See more
Journal Entry
PSL+ Video: How to Post a Journal Entry
PSL+ Video: How to Add a Journal Entry
PSL+: Posted Items Editor
Petty Cash Entry
PSL+: Petty Cash Entry
PSL+ DPO
What should I do if I experience problems with the DPO batch file?
How do I load PSL+ vendors (suppliers) into DPO?
How do I load PSL+ Chart of Accounts into DPO?
PSL+ CASHet
PSL+: CASHet PCard
PSL+: CASHetPay
Automated Clearing House (ACH)
PSL+: How to Set Up and Utilize ACH (Automated Clearing House) Payments
PSL+: ACH Vendor Report
