Run The Day
Office Operator
One person controls booking confirmation, arrival readiness, manifest assignment, and editor readiness. The instructor board and SkyVault Editor consume the data from this workflow.
Staging admin tools: clean demo and test records
Media Work
What this screen is for
Track customers who need video, photo, or delivery follow-up after manifest work creates media tasks.
Announcements
What this screen is for
Draft operational customer updates for weather, delays, reminders, and other day-of schedule changes.
Draft Review
What this screen is for
Approve or cancel audited announcement drafts before any future live provider send is allowed.
Notifications
What this screen is for
Review current Ops attention items and Editor messages, including items removed from the header dropdown.
Payment Accounting
What this screen is for
Monitor actual charges, collected payments, and unresolved payment attention in one focused screen.
Accounting snapshot
Needs Attention 0 open
Store
What this screen is for
Sell counter products, merch, gift items, and other non-booking items without sending anything to Editor or manifest.
Booking Calendar
What this screen is for
View schedule capacity, booked arrivals, closures, and which days need staff attention.
Customer Lookup
What this screen is for
Find a customer fast, confirm what media they are owed, and open the booking only when details need editing.
Advanced lookup filters
Booking Workbench
Use this panel for new direct bookings and quick edits before manifests and media handoff.
+ New Booking Expand to create walk-ins, phone bookings, or manual partner bookings.
Confirmed Bookings
What this screen is for
Find active customers, check missing required details, and decide whether each booking is ready for manifest.
Booking Lookup
What this screen is for
Choose a date or search for a customer, then use the results on the left.
Lookup Filters
Arrival Capacity Calendar
Group Payments Edit purchaser-level payments without charging each jumper again.
What this screen is for
Use this for one-purchaser groups. Participant bookings keep media, manifest, and jumper readiness; this record owns charge, paid, and balance.
Cancel / Refund Audited booking corrections for Ops-direct payments.
What this screen is for
Cancel unpaid/no-refund bookings or record Ops-direct refunds. DallasXSky refunds stay in DESA after business/operator consultation.
Edit Booking Fix selected customer details when needed.
Add a One Off Arrival Time One-off capacity adjustment.
Customer Check In
What this screen is for
Check jump-day readiness before assigning customers to aircraft loads.
Fix Readiness Open only when check-in details need correction.
What this is for
Fix mandatory readiness fields from Manifest. Every approval needs the verifying staff or operator name and a note for the audit trail.
Loads
What this screen is for
Build today's aircraft loads, move them through gear up, loading, in flight, landed, and hold when needed.
Office Checks
Instructor Load Board
Customer Lookup
Editor Work Queue
What this screen is for
Track media jobs by processing status: waiting for landing, ready for Editor, active, complete, or needing staff attention.
Media Processing Data
Advanced fallback: import editor result
Advanced / Developer: selected handoff JSON
{}
Streaming / Display Devices
What this screen is for
Create SkyVault display windows and URLs. The customer chooses how to route them to TVs: Win+K, HDMI, browser, Chromecast-capable TV, or other hardware.
Owner/admin required
This account can view display devices, but device setup and permissions need an owner or admin.
Staff
What this screen is for
Add, review, and remove the people allowed to work this SkyVault Ops business.
Owner/admin required
This account can use Ops, but staff setup needs an owner or admin.
Add Staff
All Staff
Tandem Systems
What this screen is for
See which tandem systems are ready, need attention, or should not be assigned.
DallasXSky Intake
What this screen is for
Review DallasXSky orders as one external intake source before they become normal Ops bookings.
DallasXSky orders appear here before they become bookings.
Review the order, confirm the time/operator, then promote it to a normal Ops booking.
New Order
Needs Info
Needs Operator
Ready To Confirm
Promoted To Booking
Advanced / Developer: endpoints and manual JSON import
Local intake endpoints
GET /api/integrations/dallasxsky/schema
POST /api/integrations/dallasxsky/validate
POST /api/integrations/dallasxsky/intake
POST /api/integrations/dallasxsky/review
POST /api/integrations/dallasxsky/duplicate/resolve
POST /api/integrations/dallasxsky/promote
Add Order From DallasXSky
Orders To Review
Selected Order
No order selected. Choose an order to see what needs to happen next.
Local Contracts
What this screen is for
Advanced / Developer view for local payload contracts used by displays, integrations, and media handoff tools.
Instructor board
GET /api/board
Projected board display
/board.html
Editor ready jobs
GET /api/editor/jobs
Editor completion
POST /api/editor/jobs/complete
Ready handoff files
data/editor_handoff/ready_for_editor
Processed files
data/editor_handoff/processed
Advanced / Developer: board and editor payloads
Board Projection JSON
{}
Editor Jobs JSON
{}
Operational Audit
What this screen is for
Trace booking, DallasXSky, manifest, media, config, and cleanup changes with reviewer, reason, and record context.
Audit JSON
{}
Owner/admin required
This account can use Ops, but company setup, staff, equipment, pricing, email templates, backups, and cleanup tools need an owner or admin.