OPERA Cloud Tasks — Financials
Granting or revoking tasks in OPERA Tasks for chain or property roles are logged in the changes log.
Table 19-9 Task Permissions
Parent Task | Task | Subtask |
---|---|---|
Manage Financial Postings |
Post Negative Amounts Change Revenue Date Update Charge Details Post Charges to No-Post Reservations Override Credit Card Surcharge Make Payment in Foreign Currency Reverse Redemption Credit Card Rebate Can Exceed Credit Card Payments Reverse Cash/Check Payments Override Flagged Account Direct Bill Override Prepay Rules at Check In And Reservation Update Post Service Recovery Adjustment Adjust Custom Charges Reverse Direct Bill |
N/A |
Void Folio |
||
Generate Debit Bill in Folio History |
Generate Full Debit Bill |
|
Manage Accounts Receivables |
Account Setup |
New/Edit Setup Delete Setup |
Aging |
N/A |
|
Fixed Charges |
New/Edit Fixed Charges Delete Fixed Charges |
|
Future And Past Stay |
N/A |
|
Notes |
New/Edit Notes Delete Notes |
|
Reminders |
N/A |
|
Statements |
N/A |
|
Invoices |
Manage Invoices |
|
Traces |
New/Edit Traces Delete Traces |
|
Year View |
N/A |
|
Override Credit Limit |
N/A |
|
Accounts Receivables Workspace |
Batch Reminders |
N/A |
Batch Statements |
N/A |
|
Direct Bill Transfer |
N/A |
|
Apply Batch Postings |
N/A |
|
Batch Charges |
N/A |
|
Credit Card Transfer |
N/A |
|
Transaction Research |
N/A |
|
Cashiering Workspace |
Apply Batch Deposits |
N/A |
Apply Batch Postings |
N/A |
|
Batch Charges |
||
Cashier Report |
N/A |
|
Open Cashiers |
N/A |
|
Close Cashiers |
||
Posting Journal |
Update Approval Status |
|
Prepaid Cards |
Manage Prepaid Cards |
|
Currency Exchange Calculator |
Currency Exchange Rates Manage Currency Exchange Rates Delete Past Exchange Rates |
|
Folio History |
Convert Folio Resend Fiscal Folio |
|
Credit Card Settlement |
N/A |
|
Receipt History |
N/A |
|
Post It |
Charge It Fast Postings Post a Negative Post It Article Charge to Room |
|
Batch Folios |
N/A |
|
Generate Batch Folios |
N/A |
|
Credit Card Authorizations |
N/A |
|
Reverse Certificate Postings |
N/A |
|
Credit Limit Overages |
N/A |
|
Send Fiscal Commands |
N/A |
|
Manage Commissions |
Attach/Detach Reservations Hold Release Payment Payment Activity Manage Checks Discard Checks Reprint Checks Reservation Search |
|
Comp Accounting Workspace |
Comp Posting Journal |
Update Approval Status |
Comp Authorizer Limits |
N/A |
|
Comp Routing Instructions |
N/A |
|
Player Statistics |
N/A |
|
Player Snapshot |
N/A |
|
Access Comp Windows |
N/A |
|
Edit Price Quantity Comp No Approval |
N/A |
|
Edit Price Quantity Comp With Approval |
N/A |
|
Transfer Posting Comp No Approval |
N/A |
|
EFolio Export |
N/A |
|
Fiscal Printing |
N/A |
N/A |
End Of Day |
Manage End Of Day Override Mandatory Check In of Pseudo Rooms Manage Income Audit End of Day Reports Automatic Cashier Closure |
N/A |
Reverse Direct Bill |
Reverse Direct Bill |
N/A |