Step 1: Under Project, click MANAGE CODE TYPES.
Step 2: Click VIEW from the Actions drop down menu next to the code on the All or Enabled tab.
Step 3: Click ADD ITEM to add a new code.
Step 4: A new line will appear on the grid. Fill out the Code, Description, and Currency.
Step 5: Once you've added all the needed codes, click SAVE.
If you would like episode, location or sub account codes enabled or required for budgeting please contact [email protected].
Note: Carbon and Asset are excluded from timecards.
GreenSlate Codes Options
1099/T4A | 1099 |
Asset | Asset |
Carbon | Carbon |
Comp | Company |
EPI | Episode |
F1 | Free |
F2 | Free |
F3 | Free |
F4 | Free |
Insurance | Insurance |
LOC | Location |
Set | Set |
Sub Account | Sub Account |
TC | System Tax Credit |
WS | State / Province |