{"id":5962,"date":"2024-02-06T15:49:14","date_gmt":"2024-02-06T07:49:14","guid":{"rendered":"https:\/\/help.bezcloud.app\/index.php\/docs\/ihms6-online-documentation\/financials\/end-of-day\/manage-end-of-day\/"},"modified":"2024-10-14T07:33:28","modified_gmt":"2024-10-13T23:33:28","slug":"manage-end-of-day","status":"publish","type":"docs","link":"https:\/\/www.bezcloud.app\/bezcloud\/?docs=ihms6-online-documentation\/financials\/end-of-day\/manage-end-of-day","title":{"rendered":"Manage End of Day"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">From the iHMS menu, select <kbd>Financials<\/kbd>, select <kbd>End of Day<\/kbd>, and then select <kbd>Manage End of Day<\/kbd>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The pre-requisites for the system to roll end of day are shown in the boxes on this screen.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>All open cashier shifts need to be closed.<\/li>\n\n\n\n<li>All pre-scheduled room changes need to be moved or cancelled.<\/li>\n\n\n\n<li>No show reservations need to be managed.<\/li>\n\n\n\n<li>Over stay reservations need to be managed.<\/li>\n\n\n\n<li>Group bookings with unassigned rooms need to be managed.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">When the pre-requisites are satisfied, revenues and payment collections are required to be balanced with the system before the night audit process can proceed.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>From the iHMS menu, select Financials, select End of Day, and then select Manage End of Day. The pre-requisites for the system to roll end of day are shown in the boxes on this screen. When the pre-requisites are satisfied, revenues and payment collections are required to be balanced with the system before the night [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":5920,"menu_order":210,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-5962","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"author_avatar":"https:\/\/secure.gravatar.com\/avatar\/90421de18f2d7629d3c183fc8928b67f7417de80ce5ae1f6c1a5b4b1c2999c34?s=96&d=mm&r=g","author_name":"BEZ","_links":{"self":[{"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/docs\/5962","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=5962"}],"version-history":[{"count":4,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/docs\/5962\/revisions"}],"predecessor-version":[{"id":6247,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/docs\/5962\/revisions\/6247"}],"up":[{"embeddable":true,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=\/wp\/v2\/docs\/5920"}],"wp:attachment":[{"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5962"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=5962"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/www.bezcloud.app\/bezcloud\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_badge&post=5962"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}