Comp Postings Report

The Comp Postings report allows users to track the amounts comped by each department’s authorizer for both admin and casino comp-type offers redeemed for a reservation.

Perform the following steps to generate the report:

Navigate to Reports ➜ Dynamic Reports ➜ Accounting ➜ Comp Postings report.

Refer to the following table and fill in the fields.

Field	Description
Report Name	Comp Postings
Start Date	This is a mandatory field that allows users to select the start date from which the comp offers were issued. By default, the current property date is displayed. Users can select past dates. Future dates cannot be selected.
End Date	This is a mandatory field that allows users to select the end date up to which comp offers were issued. By default, the current property date is displayed. Users can select past dates. Future dates cannot be selected.
Department	This is a mandatory multi-select drop-down list that allows users to select the comp departments available for a property.

Click Run to generate the report.

Click Save to save the report under User Favorites section.

Sample Report

Report Fields

This report displays the following fields:

Field	Description
Department Name	The department name is displayed with an accordion and the total amount for the department in the following columns: Original Amount Comped Amount Comped Tax Amount When the accordion is expanded, values are displayed for the remaining columns. This column can be sorted.
Authorizer-Comp Type	The authorizer name along with the comp type. This column can be sorted.
Item Name	The transaction item that was comped. This column can be sorted.
Original Posting Date	The date when the charge was posted. This column can be sorted.
Original Amount	The amount for which the charge was posted.
Comped Amount	The amount comped.
Comped Tax Amount	The tax amount for the items that are comped.
Confirmation Code	The confirmation ID of the reservation. This column can be filtered.
Room Number	The room number for which the comp posting took place. This column can be sorted and filtered.
Guest Name	The guest name associated with the reservation. This column can be sorted and filtered.
Arrival Date	The arrival date of the reservation.
Departure Date	The departure date of the reservation.
Player ID	The player ID of the patron associated with the reservation.
Comp Date/Time	The date when the items were comped.
User Name	The username for the comp posting. This column can be sorted and filtered.
Group Name	The group name associated with the reservation. This column can be sorted and filtered.
Group Code	The group code of the group associated with the reservation. This column can be sorted and filtered.