Generating the Comp Expense by Department Report

  1. Select Administration > Reports > Comp Account > Comp Expense by Department. The Comp Expense by Department screen is displayed.
  2. Specify this information in the Report Parameter section:
    Property
    The code of the property for which the report is printed.
    Note: The application defaults this value. However, you can modify the value.
    .
    Group By
    The options to group the records. Available options:
    • Transaction Code
    • Transaction Department
    • Revenue Type
    Comp Department
    The code of the department that allows comp transaction.
    Note: You can select multiple values.
    Comp Authorizer
    The user who is authorized to apply comps.
    Note: You can select multiple values.
    Authorization Code
    The authorization code associated with the comp authorizer.
  3. Set the parameters in the Report Options section:
    Print Details
    Select this check box to print the report in detailed format.
    Note: By default, the summary of the records based on the Transaction is displayed.
  4. Specify the Start Date and the End Date in the Date Range section.
  5. Click Print.