Comp folio overview

Use the Comp Folio page to print the report that displays the charges that are comped during a guest stay. The report displays only the Comp folio records. Following points must be noted:

• Property: Specify the property for which you want to print the report. By default, the property assigned to the user is included.
• Confirmation Number: Folio prints for the selected property and confirmation Number only.
• Group By:
  • Comp Date: The report groups the records and provides a subtotal by comp date.
  • Authorizer: The report groups the records and provides a subtotal by authorizer.
  • Comp Department: The report groups the records and provides a subtotal by comp department.
• Start Date: Specify the start date. Report displays transaction postings where the comp posting date of a transaction is same or after the value in the field.
• End Date: Specify the end date. Report displays transaction postings where the comp posting date of a transaction is same or before the value in field.