Generating the Package Adjustment Distribution Report

This is a customized report used by hotel to verify the package discount logic associated to the package items.

To generate the report:

  1. Select Administration > Reports > Front Desk > Package Adjustment Distribution Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property name based on which the report is generated. The application populates this field with the default property name.
    Guest Stay
    The guest stay confirmation ID based on which the report is generated.
    Transaction Code
    The transaction code of the package items included in the guest stay based on which the report is generated.
  3. Select the checkboxes in the Report Options section, based on which the report is displayed.
    Show Guest Stays
    If this checkbox is selected, the guest stays with these statuses are considered only:
    • Confirmed
    • Checkout
    • In-house
    Show Date Details
    If this checkbox is selected, the package total price with the selected date range and the associated grand totals are displayed.
  4. Specify the Start Date and the End Date to display the report for this selected range.
  5. Click Print.