Company: ________________________Date of Install _________________               

*Make sure you have hit on all points before you leave the site.

1. The Customer has signed the Software agreement and you bring one copy with you.
2. You have made a layout of ports and printers and everything is neatly put away.
3. You have tested invoice and statements programs.
4. You have tested support modem and it is labeled (phone line & modem) for the customer.
5. To get all serial numbers off equipment as you set them up (if install is lease).
6. The customer understands that file save needs to done every night and the shutdown procedure is posted next to the server.
7. Once they go live make sure that you have them walk through do a complete end of day, payments, vouchers, checks, payroll, cash apply, etc.
8. To register the HP Server on site (if possible).
9. SYNC is installed and working.

There is a copy of TECH folder is on the Server and it is shared