The following are the recommended daily procedures for Sysnet.  Venues can skip the tasks which are not necessary for their operation.

 

  1. Perform a Y-Read on each Point of Sale Terminal
  2. Enter any "Additional Revenue" and process any Account Payments in SiPOS
  3. Perform a Y-Read on the Office Location (or the location that is set for SiPOS)
  4. Enter all "Actual" figures into Till Balance
  5. Process all available tills in Till Balance
  6. Complete an End of Shift
  7. Complete an End of Day
  8. Perform a Daily Backup of Sysnet

 

Click on this link to download your copy of the Sysnet Daily Procedures Checklist