NOTE: PRIOR TO PERFORMING YOUR YEAR END PROCEDURES, BE SURE TO PRINT ANY
AND ALL REPORTS THAT YOU MAY NEED, I.E. “SALESMEN SALES REPORTS, CUSTOMER
SALES RANKINGS, CUSTOMER (SALESMEN/GROSS SALES/ALPHA) REPORTS AND ANY
INVENTORY REPORTS, ETC.”
STEP 1 - Finish all Reports, Invoicing & Statements for the Year.
STEP 2 - Run your Year End Backup (Mark this tape and DO NOT reuse it).
This will be necessary if for any reason we have to rebuild your files at a
future date.
STEP 3 - Initialize Save System Tapes (Option 15 on Management Processing
daily menu)
STEP 4 - Run a complete Save System Backup (Mark these tapes and DO NOT
reuse them).
Most IBS Customers previously
backed up for emergency reloads.
If this is the case with your location then you should skip this step.
IBS Sales & Support 888-640-1252
Main Office 888-640-1252
Fax IBS 877-712-8937
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