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Adding Arrivals with Deposit Balance Procedure to End of Day

When activated, the Arrivals with Deposit Balance parameter runs an additional procedure that looks for arrivals that have a deposit balance and are not yet checked in. After finding such arrivals, the End of Day stops until you check in these reservations or settle their deposit balances.

Use OPERA Controls to add the Arrivals with Deposit Balance procedure to the End of Day routine.

  1. Open OPERA Controls in the Administration menu.
  2. Select the Cashiering group and set the Deposit Handling function to Active.
  3. Select the End of Day group and set the Arrivals with Deposit Balance parameter to On.
  4. Select the End of Day group and set the Auto Continue parameter to On.
  5. Select the End of Day group and set the Auto No Show Arrivals parameter to On.

Note: If you set the Auto No Show Arrival parameter to Off, the Arrivals Not Checked In step of the End of Day routine stops and allows you to check in reservations and transfer deposits to zero.

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