OPERA PMS : Mastering End of Day / Night Audit

Learn to run the night audit in Opera, verify hero status and arrivals, close cashier, print batch registration cards and folios, set up a wake up call, and review reports.

Prepare the nightly audit in Opera by reviewing arrivals and departures, inspecting rooms, checking in the postmaster, and handling no-show charges before rolling the date.

Learn how opera’s night audit uses posting interface rooms, including the lost interface posting room, to record revenue from POS systems and auto-check out or in these accounts.

Explore the end-of-day night audit: post room tax, settle accounts, generate reports, roll the system to the next business day, and complete pre-night audit procedures.

Print tomorrow’s registration cards in the Opera PMS night audit by selecting the date, filtering reservations, and printing or viewing cards for individual or group reservations.

Print batch folios for guests departing tomorrow using cashiering's batched folios, with optional interim bill, room-number sort, and filters by guest type and payment method before printing or emailing.

master the wake up calls workflow in Opera PMS during night audits by creating and scheduling in-house guest wake up calls, adding follow-ups, viewing the daily list, and printing reports.

Check unresolved traces at the front desk, verify postings and deposits, then close your cashier using cashier shift functions, review the close summary, and print reports before night audit.

Execute the night audit in Opera by running the end of day routine, posting room and tax, and validating no shows and arrivals for the new business date.