Generating the comp revenue report

Select Administration > Reports > Comp Accounting > Comp Expense Report. The Comp Expense Report screen is displayed.

Specify this information in the Report Parameters section:

Property: The code of the property for which the comp revenue report is generated.
Note: By default, the current property code is displayed. However, you can modify this value.
Transaction Department: The code of the department linked to the transaction.
Authorization Code: The authorization code associated with the comp authorizer.
Output Format: The format in which the report is displayed.
Note: By default, the value is set to PDF.

Select the Print Summary check box to group the records based on transaction and display the total in the Summary section.

Click Print Record.