Daily Procedures Checklist

IMPORTANT! Follow the order of this list when completing each task.
Skip the tasks that are not necessary for your venue.

	Perform a Y-Read on each Point of Sale Terminal
	Enter any “Additional Revenue” and process any Account Payments in SiPOS For example; Public Telephone Money, Pool Table, Gaming Revenue etc.
	Perform a Y-Read on the Office Location (or the location that is set for SiPOS)
	Enter all “Actual” figures into Till Balance Sysnet Toolbar > Till balancing > Double click on the Station (Till) to be balanced
	Process all available tills in Till Balance
	Complete an End of Shift *End of Shift may be programmed to run automatically in your venue. Sysnet Toolbar > Processing > End of Shift (select ALL locations)
	Optional Reports Cash Balance Till Variance Report User Cash Balance Tender Balance Debtor Sales Revenue Breakdown Standard Profit GST Profit Mix & Match Report *Note:* Automatic reports - Any of these reports can be automatically printed when the End of Period processes are performed.
	Complete an End of Day **End of Day may be programmed to run automatically Sysnet Toolbar > Processing > End of Day
	Optional Reports Cash Balance Tender Balance Till Variance Debtor Sales Revenue (Current) Revenue (To Date) Revenue (Covers) Flash Report Revenue & Tender Price Changes Mix & Match Discount Sales Profit Time Sales Reports False Transactions Item Price Level Counts User Reports Void Reports
	Perform a Daily Backup of Sysnet Sysnet Toolbar > Processing > Backup Sysnet Select Backup Method as “Daily” and back up to an external drive (USB Key, SD Flash Card etc.)