Note:
Trial Balance and Guest Balance Snapshot cannot be regenerated.Preview End of Day Reports
Reports with a Filed status can be previewed.
From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
Confirm or select the Property, then select a past date and select the report statuses:
Filed: Report was generated to file.
Sent: Report was emailed or printed.
Not Processed: Report was not generated.
Click Search.
Select the report then click the vertical ellipsis and select Preview.
Regenerate End of Day Reports
From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
Confirm or select the Property, then select a past date and select the report statuses:
Filed: Report was generated to file.
Sent: Report was emailed or printed.
Not Processed: Report was not generated.
Click Search.
Select one or more reports in the search result , click the page-level vertical ellipsis and select Regenerate and Send To...
Update the report destination(s).
Click Process.
Note:
The following reports can be regenerated on the previous business day only:gi_trial_balance
deposit_ledger
guest_ledger_snapshot
Resend End of Day Reports
From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
Confirm or select the Property, then select a past date and select the report statuses
Filed: Report was generated to file
Sent: Report was emailed or printed.
Click Search.
Select one or more reports in the search result , click the page-level vertical ellipsis and select Regenerate and Send To...
Update the report destination(s).
Click Process.
Parent topic: End of Day Procedures