How to Run an End of Day Batch Report on Oracle

You must have manager-level access on the Simphony workstation, or access to the Simphony EMC (Enterprise Management Console).
Confirm all open checks have been closed and all workstations are online before starting EOD.
Decide whether EOD will be run manually or confirm the scheduled autosequence time if it runs automatically.

Open the Manager Menu On the Simphony workstation, log in with a manager-level ID and open the Manager Procedures menu.
Open Autosequences From the Manager Procedures menu, select Autosequences.
Select End of Day Locate and select the End of Day (EOD) autosequence from the list.
Confirm Open Checks Review the prompt confirming there are no open checks. Resolve any open checks before continuing — EOD cannot complete while checks remain open.
Run the Autosequence Select Run to start the EOD autosequence. This triggers credit card batch settlement, finalizes sales and report totals for the business date, and resets sequential counters (such as check numbers) for the next business day.
Monitor for Completion Wait for the workstation to confirm the autosequence has completed. A confirmation message or printed EOD report typically appears once it finishes.
Review the EOD Report Once complete, review the printed or on-screen EOD report to confirm batch totals match expected sales for the day.

Schedule it where possible: Setting EOD to run automatically overnight avoids relying on staff to remember to trigger it manually.
Watch for failures: If EOD hangs or fails partway through, check for offline workstations, printer errors, or open checks — these are the most common causes.
Check the logs if it fails: A failed EOD may surface an ORA- error or Simphony-specific error code in the manager procedures log, which is useful when raising a support ticket.
Need help? For EOD issues, contact support@facilipay.io.

Complete the End of Day on Oracle Simphony to settle the day's credit card batch and finalize transaction totals for the business date.