End of Day Overview

INCOME AUDIT - Activate the function to the close of business to take place at another time other then during the middle of the night. The roll of business date happens as normal, statistics and associated reports will not be produced until the audit has been completed.

AUDIT - During the Night Audit, Force the Validation of Transaction Code Totals.
AUTO CHECK NUMBER - Automatically assign a check number to the room and tax posting as well as the fixed charges. This is useful to use if the ROLLUP_YN is active.
AUTO CLOSE CASHIERS - Automatically Close All Cashiers that have not been closed.
AUTO CONTINUE - Automatically continue Night Audit without asking the user to continue after every process.
AUTO NOSHOW ARRIVALS - Automatically No Show Reservations that are due to arrive.
MULTIPLE END OF DAYS - Enable running of multiple consecutive night audits.
POST REVENUES TO NOSHOWS - Post Revenue to Noshows.
POST ROOM AND TAX IN FOREGROUND MODE - Parameter allows the user to run the Posting Room and Tax step in the foreground during the End of Day process.
RESERVATION PACE - Populate Information for the user of comparing the Reservation Booking Pace Report on different Days.
STATE CHECK - State Check Routine
WEATHER NOTES - Weather and Notes Routine.
END OF DAY REPORTS TO BE ZIPPED - With this parameter active, reports created during the End of Day will be compressed into .AUD files.

AUTO ROLL DATE MINUTES - Minutes to wait before Opera Roll’s the Business Date automatically.
COUNTRY STATISTICS CHECK FLOW - Activate Country Check at End of Day, Guest Check In or not at all.
COUNTRY STATISTICS CHECK VALUE - Country Code value used to check on the country field when activating the COUNTRY STATISTICS CHECK functionality.
END OF DAY CASHIER - Cashier ID for the Night Audit Postings.
EOD EMAIL ADDRESS - Email address to receive status report when Multiple End of Day process has run.
INCOME AUDIT CASHIER - Cashier ID for the Income Audit Postings.
NOSHOW POSTING TRN CODE -