Managing End of Day Reports
Preview End of Day Reports
Reports with a Filed status can be previewed.
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From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
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Enter search criteria, then click Search.
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Select the report in the search result, then click the vertical ellipsis Actions menu and select Preview.
Re-sending End of Day Reports
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From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
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Enter search criteria, then click Search.
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Select one or more reports in the search result , click the page-level vertical ellipsis Actions menu and select Send To. . ..
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Update the report destination(s).
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Click Process.
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Regenerating End of Day Reports
Tip:
Click the page-level vertical ellipsis Actions menu and select Show Inactive to display inactive reports.Note:
The Trial Balance and Guest Balance Snapshot cannot be regenerated. The following reports can be regenerated on the previous business day only:-
gi_trial_balance
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deposit_ledger
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guest_ledger_snapshot
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From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
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Enter search criteria, then click Search.
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Select one or more reports in the search result , click the page-level vertical ellipsis Actions menu and select Regenerate and Send To. . ..
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Update the report destination(s).
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Click Process.
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Parent topic: About End of Day