Skip to main content
Day End Close Lock down

The restrictions that are placed on the Diary if you run the Day End Close report

George Ilie avatar
Written by George Ilie
Updated over 5 years ago

The system is locked for any dates that have been a part of the Day End Close report.

So you can't 

  • run the report if any items for that date have not been checked in.

  • add payments/refunds for that date or before.

  • delete payments/refunds for that date or before.

  • add a res item for that date or before.

  • delete/cancel a res item for that date or before.

  • delete a bill for that date or before.

  • can't change the night rate for any night that has been included in the report.

  • cant move pills that have been included in the report.  They can be edited by double clicking, within the confines of the above restrictions.

You can 

  • extend the departure date of a res if the departure date is after the date the report was run for.

  • add payments/refunds if the date is after the day end close report .

  • delete payments/refunds if the date of the payment/refund is after the day end close report date.

Did this answer your question?