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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
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
Pay Stubs
Supporting Minors
W-4s
Tax Documents
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
Payroll Accountants
Department Heads
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
Teams to CAPS Payroll Migration
Getting Ready for Digital
Forms and Resources
Forms for Production Payroll
Guides and Orgs
Software Support
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
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
Pay Stubs
Supporting Minors
W-4s
Tax Documents
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
Payroll Accountants
Department Heads
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
Teams to CAPS Payroll Migration
Getting Ready for Digital
Forms and Resources
Forms for Production Payroll
Guides and Orgs
Software Support
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
PSL+
PSL+ is Cast & Crew's internet-based, secure solution that serves your Production Accounting needs.
System Requirements and Accessing Your Database
PSL+: How to Install PSL+ on a Mac
PSL+: On-Demand Training Video
PSL+ User Guide
Getting Started
Logging In and Logging Out
Dashboard
Change Password
Selecting a Database
Understanding Programs and Command Screens
Menu Options
Program Menu Bar
Icons and Shortcuts
See more
1099/T4A Generating and User Guides
PSL+: Check if You Have Access to PSL 1099
PSL+: Prep and Review Your 1099 Data
PSL+: 1099-T4A User Guide Generating Forms and eFiles
PSL+: 1099-T4A Cross Project Merge Guide
PSL+: 403 Error when trying to log into 1099 Project Center
PSL+: Troubleshooting IRS eFile Errors
PSL+: Self-Printing 1099s and T4As: Important Notes
PSL+: Codes for NEC 1099 and MISC 1099 Forms
PSL+: How to Download and Review a Summary in PSL+
PSL+: Creating an IRS eFile
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+?
PSL+ MacOS Creating a Dummy Printer for "Print to File" Function
PSL+: Locating Prod Co and Production ID Numbers
See more
Payroll
PSL+ Video: Posting Your Payroll Invoices
PSL+ Video: Loading Your Payroll Invoices
PSL+ Video: How To Edit Payroll Invoice Account Coding
PSL+ Tracking Cast & Crew Payroll Direct Debit/Auto AP
Accounts Payable
PSL+: How to Load a Cast & Crew Payroll File Into PSL+
PSL+: MICR Check Printing
PSL+: Void & Reissue Checks
PSL+: How to Import an Excel File into PSL+
PSL+ Video: How to Enter a New Purchase Order (PO)
PSL+: How to Post A/P Transactions Edit List
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
PSL+ Bank Reconciliation
Petty Cash Entry
PSL+: Petty Cash Entry
PSL+ JE/PC Reverse/Reissue/Copy [revtrans]
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?
DPO to PSL+ Import
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
Reports
PSL+ Close Period
PSL+ Importing a Budget from Movie Magic
PSL+: Carbon Footprint Tracking
Refresh Guides
A Refresher Guide for Accountants
