Generating the Comp Authorizer Report

  1. Select Administration > Reports > Comp Accounting > Comp Authorizer Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. The application defaults this value.
    Note: You can modify this value.
    Comp Authorizer
    The code of the Comp Authorizers associated with the property.
    Note: You can select one or more Comp Authorizers.
    Comp Department
    The code of the Comp Department assigned to the Comp Authorizer.
    Note: You can select multiple Comp Departments.
    Authorization Code
    The authorization code of the Comp Department. The report includes the Comp Authorizes associated with the selected authorization code.
    Note: You can select the Authorization Code only if the property parameter MASKCOMPAUTHCODE is set to False.
    Associated HMS User
    The code of the HMS User.
  3. Select the Include Inactive Comp Authorizers check box to include active and inactive Comp Authorizers on the report.
  4. Click Print Record.