The following tasks are performed during a night audit process in the OnRes system.

Reservation Tasks

• Set NO-SHOW: Set NO-SHOW status to reservations on the audit date that are not checked-in, any room assignments for these reservations will be removed.

Housekeeping Tasks

• Set OD Status: Update the Housekeeping status to Dirty for all Occupied rooms
• Set / Unset OOO: If any rooms are scheduled to be Out of Order(OOO), the system will update the room status to OOO upon entering the schedueld period; or back to Active upon exiting the period

Financial System Tasks

• Post room charges for the day
• Post add-on item charges for the day
• Process Ledger Verification and generate verification report

The Night Audit process also produces the following reports:

• In House Guests
• Ledger Verification
• Room / Housekeeping Status
• Upcoming Arrivals
• Upcoming Departures