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Back to home
Support Center
PSL+
General Payroll FAQs
Profile Updates
Direct Deposit
Adjustment Requests
Check Inquiry
Okta MFA Assistance
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
Password & Login Assistance
Loan-outs
FAQ
MyCast&Crew Canada
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
Start+ Canada
Hours+
Getting Started
Working with Timecards
Reports
Studio+
Getting Started
User Management
Payroll Management
File Management
Reporting+
Get Started
Functions
Collaborate
PSL+
Setup
Payroll
Accounts Payable
Journal Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Digital Purchase Order (DPO)
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+: Login Instructions
PSL+: How to Uninstall Outdated PSL Programs From Your Computers
PSL+: 1099 Printing and User Guide
PSL+: T4A Printing and User Guide
PSL+: Cross Project Merge 1099/T4A Forms & IRS TAX File
PSL+: MICR Check Printing
PSL+: Petty Cash Entry
PSL+: Posted Items Editor
PSL+: How to Import an Excel File into PSL+
PSL+ User Guide
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+ 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+ DPO
PSL+: How to Import a DPO (.xml) File into PSL+
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+ OKTA: CASHet PCard Export to PSL+
PSL+: CASHet Export
Automated Clearing House (ACH)
PSL+: How to Set Up and Utilize ACH (Automated Clearing House) Payments
PSL+: ACH Vendor Report
