Generating the Comp Verification Report

Select Administration > Reports > Comp Accounting > Comp Verification Report. The Comp Verification Report is displayed.

Specify this information in the Report Parameter section:

Property: The code of the property for which the report is generated. The application defaults this value.
Note: You can modify this value.

Group By

The method based on which the reservations are grouped. Available values:

Comp Authorizer

The code of the Comp Authorizers associated with the property.

Note: You can select multipe Comp Authorizers.

Comp Department

The code of the Comp Department assigned to the Comp Authorizer.

Note: You can select multiple Comp Departments.

Date Context

The option to retrieve the records based on the date. Available options:

Note: By default, the field is set to AD.

Select the check boxes in the Report Options section:

Include Anticipated Comps

Select this check box to include the Comp Configuration section in the report.

Include Active Comps

Select this check box to include folio comp configuration records with status set to Active.

Note: By default, This check box is selected.

Include Inactive Comps

Select this check box to include folio comp configuration records with status set to Inactive.

Note: This is a confirmation that the records are cancelled in the CMS.

Include Non Player

Select this check box to include reservations of guests (Non Players) without a Player Number in the report.

Note:

Blank Authorization Codes Only

Select this check box to include the folio configuration records for which an Authorization Code is not specified in the report.

Specify the Start Date and the End Date in the Date Range section.

Click Print.

Note: You can select Room Number, Player Name, or Player Number in the Sort By section to sort the records. By default, Room Number is selected.