Generating the comp revenue report

  1. Select Administration > Reports > Comp Accounting > Comp Expense Report. The Comp Expense Report screen is displayed.
  2. 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.
  3. Select the Print Summary check box to group the records based on transaction and display the total in the Summary section.
  4. Click Print Record.