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Day End Procedures (No Check-In)
- Clear Departures List
- Clear All Balances From the In-House List (F7).
- Complete any Optional Procedures (see below).
- Run Tape Back-up of RDP System.
- Run Internal Audit Report
- Close the Day.
Mandatory
Optional
- Day End Balance/Daily Deposit.
- RDP Utilities
- RDP Daily Reports (GLAccountsYTD, TransactionRange for yesterday's date, Arrivals List, Departures List, and House Status List).
Click these links for Frequently Asked Questions or Troubleshooting assistance.
04/05/2010
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