Comp Override

The Comp Override report allows users to view all reservations that have been issued a comp certificate with an overridden amount by a user for a selected date.

Perform the following steps to generate the report:

Navigate to Reports ➜ All Reports ➜ Comp Override (under Accounting).

Select the Comp Override For Date field from the calendar.

The report can be generated only for a single day.

Click Generate. The report with the selected data appears.

Click Print to send a copy of the report to the printer.

Sample Reports

Report Parameters

This report displays the following parameters:

Field	Description
Guest Name	The name of the main guest listed on each reservation.
Confirmation #	The confirmation number on the reservation.
Arrival Date	The arrival date of each reservation.
Departure Date	The departure date of each reservation.
Date Adjusted	The date the comp certificate was adjusted
Comp Certificate	The comp certificate issued
Override User	The user who performed the comp override.