Only files selected for Night Audit processing in the export setup are run automatically. A procedure for creating export files (GENERATE EXPORT NA DATA) in End of Day (Night Audit) processing. Export Files GenerationĪutomatic Generation of Export Files.
The Export File List screen shows the File Type (the export file name) and Description (description of the export). All generic exports provided by OPERA SID data are available here.
Select the menu option Configuration > External > Export Files. This may include such activities as truncating temp tables and resetting variables that were set by a parameter form.
If a property has the OPP_PMS license active, OPP_S&C license active, OPP_BO add-on license inactive, OPP_EXP add-on license inactive, OPP_ESM add-on license inactive, OPP_COM add-on license active, Commission > Positive Pay Check Export application parameter is inactive, and Exports > Country Export application function is inactive, the Configuration > External menu option no longer displays without any menu options.Īll personally identifiable information data (birth date, ID number, and passport number) in exports accessed from Miscellaneous > File Exports / Memberships is masked in case the delivery method is not secure (i.e., SFTP or HTTPS). The PMS add-on license OPP_EXP Export Files controls availability of this feature. Select Miscellaneous > File Export or Configuration > External > File Exports > Export Files to access the file export functionality. The Export functionality is used to collect information from different views/tables and export the data to an ASCII text and XML file.