Wirely

When to Contact your System Admin

How To

Increasing Floats

Event Days- Floats

Banking Module Overview

Banking Module

Cash Recycler Module Overview

Glossary of Cash Recycler

Getting Started with Cash Recycler Setup

Daily Best Practices for Venue Managers

Cash Dispenses and Deposits

Cash Reconciliation

Frequently Asked Questions (FAQ)

Troubleshooting Cash Recycler Issues

Cash Recycler Module

Cheques & EFTs Module Overview

Export your recorded EFT payouts as a single bank-ready .aba file and upload it once to your banking portal, instead of re-keying every payout by hand.

How to Use ABA File Export in Wirely

Raising a Cheque in Wirely

Raising an EFT in Wirely

Cheque and EFT Module

Gaming Module Overview

Counting the CCU (Cash Control Unit)

Best Practices for Gaming Reconciliation

How to Enter Machine Clearances

Reconciling CRTs

Using Gaming Read to Reconcile Your Data

Gaming Module

How To Raise A Negative Bank

How To Payback Negative Bank (via Banking Module)

How To Payback Negative Bank (via Safe Module)

Managing Negative Bank

Negative Bank

Wirely KENO Module Overview

Entering Daily KENO Balances

Using Accumulated Banking

Keno Module

Petty Cash Overview

Raising Petty Cash from the Tills

Petty Cash Module

Detailed Reporting

Premium Reporting

Snapshot Reporting

Standard Reporting: Discounts Tab

Standard Reporting: DTS Format Tab

Standard Reporting: Petty Cash Tab

Standard Reporting: POS vs Z Reads Tab

Standard Reporting: Revenue Types Tab

Standard Reporting: Summary Tab

Standard Reporting: Tender Types Tab

Standard Reporting: Using the Banking Tab

Standard Reporting: X vs Z Reads Tab

Using the Safe Counts Tab

Reporting

Safe Module Overview

How to Process Safe Movements

How to Perform a Safe Count

Safe Module

Shift Reports Module Overview

Filling Out Shift Reports

Shift Report Module

TAB Module Overview, Glossary, Best Practices

TAB Module Overview

Entering Nightly TAB Counts

Uploading Daily Rec Reports

Managing TAB Records

Weekly Reconciliation

TAB Module 

Tills Overview

How to Refresh POS Data in a Z Read

Configuring Variance Thresholds for Your Venue

Data Variance in Wirely vs POS

How to Complete a Z Read in Wirely

How to Filter and Search Z Reads by Date Range

Identifying Variances via Wirely Reporting:

Navigating the Tills Module

Till Reports: Exporting and Reviewing Data

Till Variance Thresholds & Email Notifications

Troubleshooting Common Till Reconciliation Issues

When to Contact you System Admin About Tills

Z Reads and Daily Reconciliation

How to View History, Edit & Delete Z Reads

Tills Module

Lock past trading dates for a venue so reconciled figures stay final, and review every lock and reopen in the audit log.

How to Use Date Locking in Wirely

How To Setup A New User

User Management 

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