Generating the Nationality Report

  1. Select Administration > Reports > Nationality Statistics 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.
    Report View
    The code to determine the report title. The report title is printed based on the selected value. The possible values are:
    • Nationality (NA)
    • Code of Residence (COR)
      Note: By default, the value is set to Nationality (NA).
    Calculated as per
    The code, based on which the total number is displayed on the report. The possible values are:
    • Person (PE)
    • Room (RO)
    • Room Nights (RN)
      Note: By default, the value is set to Person.
    Tax Status
    The code of the tax status.
  3. Specify this information in the Report Options section:
    Include Children with Adults
    Select this check box to include total number of children and adults. You can select this check box only if the Calculated As Per field is set to Person.
    Include Day Use
    Select this check box to include the Day Use reservation of children and adults in the report.
    Include Province of Residence
    Select this check box to include all the provinces that are configured for a specific country.
    Include Departures
    Select this check box to include the total amount for Person or Room when departure dates are within the specified Date Range.
    Total Annual
    Select this check box to include the total amount for a year.

    For example: If the Start Date is set to 2018/09/30 and End Date is set to 2019/07/25, the report includes total amount for 2018 and 2019.

  4. Specify the Start Date and End Date in the Date Range section.
    Note: By default, the date is set to a day prior to the current Hotel Date.
  5. Click Print Record.
    Note: By default, the records are sorted by Code. However, you can also sort the records Name.