Generating the back-office extract for Iceland

To generate this extract:

  1. Select Administration > Extracts > Back Office Extract Iceland.
  2. Specify this information in the Extract Details section:
    Date
    The date for which the extract is generated.
    Note: 
    • By default, this value is set to a date prior to the Hotel Date.
    • The content of the file is overwritten if a file already exists for the specified date.
    A/R Payment Extract
    If this check box is selected, the application generates these extracts in .txt format.
    • Back-Office Extract
    • A/R Payment Extract
  3. Click Create Extract.
    Note: 

    By default, the property field is set to the current Session Property.