Front Desk

AR Discrepant Reservations and Groups Report

The AR Discrepant Reservations and Groups report allows users to track the reservations and groups that are associated with the AR accounts that are outside the validity start and end dates. Only the reservations and groups that are discrepant at the time of generation of the report is displayed.

Perform the following steps to generate the report:

Navigate to Reports à Dynamic Reports à Manager à AR Discrepant Reservations and Groups report

Refer to the following table and fill in the fields.

Field

Description

Report Name

AR Discrepant Reservations and Groups

AR Account

The AR accounts associated with discrepant reservations and groups

Account Types

The account types (reservations and groups) that fall outside the validity dates of the AR accounts

Graphical user interface, application

Description automatically generated

Click Run to generate the report.

Click Save to save the report under User Favorites section.

Sample Report

Graphical user interface, text, application, email

Description automatically generated

Report Fields

This report displays the following fields:

Field

Description

Account Name

The name of the AR account

Account Number

The Account ID of the AR account

Start Date

The start date set for the AR account

End date

The end date set for the AR account

Account status

The current account status of the AR account

Credit Limit

The credit limit set for the AR account

Available Credit

The available credit for the AR account

Type

The type of the discrepant account (reservation or groups)

Name

Displays the following indicators:

  • Reservations - Guest name

  • Groups - Group name

Code

Displays the following indicators:

  • Reservations - reservation confirmation number

  • Groups - group code

Arrival Date

The arrival date of the reservation or group

Departure Date

The departure date of the reservation or group

Arrival Shoulder Date

The arrival shoulder date of the group

Departure Shoulder Date

The departure shoulder date of the group