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Generating and Printing a Banquet Revenue Summary Report

Perform the steps in the following procedure to generate and print a Banquet Revenue Summary report.

This task is a step in Process of Administering Hospitality Reports.

To generate and print a Banquet Revenue Summary report

1. Navigate to the Event Checks screen > Event Checks list view.
2. In the Event Checks list, query for the event check record.
3. In the Event Check record, click the link in the Event Check # field.

   The Event Check Line Items view appears.

4. Click the Line Items (Accounting) or the Line Items (Guest) view tab.
5. From the toolbar, click the Reports button.
6. In the Select a Report menu, click Banquet Revenue Summary.

   The Banquet Revenue Summary report is generated in a Siebel Report Viewer window.

7. Click the Print Setup button to display a standard Windows print dialog box.
8. In the print dialog, choose appropriate printer settings, and then click OK.

Related Topics

• Configuring Banquet Revenue Summary Report Headers
• Banquet Revenue Summary Report Fields