Name

Procedure Name

Back Office Export

Bof package.export bof data

Cancel Waitlist Reservations

delete_waitlist

Generate Data-Export

generate_export_na_data

Purge Resolved Room Maintenance Requests

Hk maint.purge room maintenance

Populate the temporary store table for Processing Commissions

insert_resv_commissions

Credit Card Authorization

night_audit_authorization

Allotment Cutoff

pms_grgrid.night_allotment_cutoff

Process Awards Timeout Messages

pms2crs_interactive_events.process_awds_timeout_messages

Turn Business Blocks Actual upon Arrival

pms_grgrid.turn_bookings_to_actuals

Delete Messages

pr_b_del_msg_on_chkout

Populate Audit Box

refresh_fin_summary.populate_audit_box

Export Sequence Reset at End of Year Procedure

reset_export_control_seq

AR Aging

update_invpurgedtl_bucket

Restart Forecast Processors

restart_processor

Automatic Activity Generation

sc_activity.generate_activities

Block Initial Snapshot Capture

pms_grgrid2.allotment_snapshot_capture

Block Wash Schedule

pms_grgrid.night_allotment_pattern_cutoff

Plant Assets Maintenance Details

night_process.update_pitem_maint

Populate Financial Daily Statistics for Datamart from Financial Transactions Table

data_mart_api.populate_financial_stat_daily

Process Guest Stay Data

orspms_stay.stage_process_all_na

Room Occupancy Details

night_process.update_room_usage_count

Task Generation

night_process.generate_work_orders

Plant Assets Maintenance Details

night_process.update_pitem_maint

Batch Deposit Processing

night_audit_deposit_processing

Cashier Summary

nacashiersummay

Guest Ledger Detail

naguestleddetails

Package Ledger Detail

pkgledger_balance

Manager Report

manager_report

Trial Balance

trial_balance

Complimentary Rooms

gi_c_h

Add next night record for daily rate code after the daily rate max parameter.

dailyrates.addonenight

Courtesy Card Data Transfer

membership_p.courtesy_card_checkouts

Reset the Maldives Tax registration sequence number

eod_misc.reset_mal_tax_reg_seq

Credit Card Offline Settlements Processed

cc_offline_settlements

Visa E-Folio Export

custom_xml_exports.gen_visa_export

Auto Settlement Transaction

auto_settlement

Auto Reject Profile Department Notes

name_dept_note_api.auto_reject_notes

Queue Reservation Activity

qresv_activity

Synchronize SC Data Mart

sc_datamart.dm_synch_procedure

Automatic Batch Credit Card Settlements

eod_misc.autobatchccsettlement