Comp Accounting Report Group

Authorizer Limits - The report displays all Authorizers for the selected date and the corresponding Credit Limits that have been granted for Groups of Transaction Codes.  Additionally, the report displays the Actual Comp Charges that were posted by that Authorizer for each Group of Transaction Codes.

Authorizer Groups -The report displays all authorizer groups, along with the group rate code, transaction codes, and limits. The report also lists the authorizers who are members of each group.

Comp Charges - The report output includes the comp transaction code, amount, and the authorizer that made the comp request. When the Comp. Transaction Code field on the fmx is set to ALL, all comp transaction codes, including any payment types configured for windows 101-108, will be displayed on the report.

Comp Routing - The report output will display all Reservations that have Comp Routing attached. This includes Declines and Requests for Comp routing.

Comp Analysis Statistics - The Comp Analysis Statistics Report displays a breakdown of Cash Rooms, Cash Room Revenue, Comp Rooms, Comp Room Revenue and the Average Daily Rate (ADR).