Sysnet End of Financial Year Guide
About
The attached guide provides a checklist of tasks for processing your End of Year reporting period. These tasks should be performed on 1 July or on the applicable date according to your financial year. The guide also provides general instructions for running Product Delete to maintain your database and remove rundown/deleted products.
Table of Contents | Page # |
| Introduction | 1 |
| End of Financial Year Procedures | 2 |
| Product Delete Instructions | 5 |
| Run the Product Delete | 7 |
Note
Please check that these instructions are appropriate for your business, as there may be other reporting or internal procedures specific to your group or venue. For Syswan groups, see H&L Training Document - Product Delete for Syswan Groups.
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