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HotelKey File Enablement

This article describes the final audit report enablement guide for the HotelKey integration powered by Omniboost

HotelKey Reports for Financial and Statistical Entries

To configure the financial and statistical integrations between HotelKey and your Accounting/ERP system, Omniboost requires the final audit report to be enabled. This is a standard report available directly within your Property Management System (PMS) environment.

This report includes:

  • Financial Data: Including Room Revenue broken down by Market Segment.

  • Statistical Data: Crucial for complete integration reporting.


Next Steps

  1. Enable the Report: Follow the instructions provided in this documentation to activate the final audit report.

  2. Notify Omniboost: Inform your representative once the report is active.

  3. Verification: Your Omniboost representative will review the report's format and structure to ensure the integration is configured correctly.


Final Audit Report Enablement Guide

Follow these steps to configure your system and ensure seamless data compatibility with Omniboost.

Step 1 (Add Queue)

Navigation Path

Navigate to the setup area by following this sequence: Home ➔ Reports ➔ Report

Scheduler ➔ Add Queue


Required Configuration Settings

Field Name

Action / Value to Enter

(1) Type

Select DYNAMIC

(2) Shift Type

Select Night Audit Report Queue

(3) Auto Printing

Enable Auto Printing

(4) Name

Type in: Omniboost Final Audit Report

(5) Code

Type in: OMNI

(6) Export Type

Set to FILE

Click Add Queue

Step 2 (Edit Reports Queue)

Next, locate the newly created report in your ‘Report Scheduler’ list and click on it to open the editing interface.

Required Compatibility Settings

To ensure the data remains fully compatible with Omniboost, apply the following

configuration settings:

Field Name

Action / Value to Enter

(1) Enable schedule

Set to Enabled

(2) Date

Set to tomorrow's date (this ensures the next schedule begins the day after creation).

(3) Offset type

Select DAILY

(4) Subject

Type in: Omniboost Final Audit Report

(5) Time

Preferably a minimum of 1 hour after your End of Day (EOD) process.

(6) Email

Enter the destination email address for the schedule provided by your Omniboost representative.

Once 1 to 6 are filled in please click on

Add reports (7)

Step 3 (Add report)

After clicking Add Reports, a new popup window will appear. Configure the settings within this window as follows:

Field Name

Specification / Value to Enter

(1) Select Report

Select Final Audit

(2) Export Type

Select Excel

(3) Layout

Select Landscape

Once these values are selected, click Next to proceed.

Step 4 (Finalize)

After clicking Next, the date configuration options will appear. Use the following settings to finalize the report:

Field / Action

Specification / Value to Enter

Data Selection

Select today -1

Click Add

Click Save (once the report has been added)

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