Configuring Comp Revenue Buckets

The Revenue Bucket Codes screen enables you to search for, create, edit, and delete revenue bucket codes of the Comp bucket type.

Adding Comp Revenue Bucket Codes

1. Select the Administration menu, select Financial, select Transaction Management, and then select Revenue Bucket Codes.

2. Click New and complete the following fields:

   1. Property. Select or confirm the property.

   2. Bucket Type. Select the COMP bucket type for the comp revenue bucket code.

      Note:

      Comp transaction codes and standard transaction codes must be included in a Billing revenue bucket type for the charges to these transaction codes to appear on the Billing Summary screen.

   3. Code. Enter a code that identifies the comp revenue bucket.

   4. Description. Enter the description of the comp revenue bucket code.

   5. Bucket Value. Enter an optional value for the comp revenue bucket code.

3. In the Transaction Codes panel, select the comp transaction codes you want to include in this comp revenue bucket:

   1. Enter the comp transaction code in Available filter or select codes from the list and click Go.

   2. Highlight the comp transaction codes in the Available pane that you want to include in this comp revenue bucket.

   3. Click the arrow button to move the selected transaction codes to the Selected pane.

4. Click Save to save and exit or click Save and Continue to save this Comp Revenue Bucket code and add another one.

Editing Comp Revenue Bucket Codes

1. Select or confirm the Property.

2. Enter search criteria and click Search.

3. In the search results, select the comp revenue bucket code and click the vertical ellipsisActions menu and click Edit.

4. Update the configuration.

5. Click Save.

Deleting Comp Revenue Bucket Codes

1. Select or confirm the Property.

2. Enter search criteria and click Search.

3. In the search results, select the comp revenue bucket code and click the vertical ellipsisActions menu and then select Delete.

4. Click Delete to confirm.

Editing Comp Revenue Bucket Types

Since it is an OPERA Cloud System Inserted Data (SID) value, you can only edit the description for the Comp Revenue Bucket Type. Therefore, you cannot delete it and you can only update the description.

1. Select the Administration menu, select Financial, select Transaction Management, and then select Revenue Bucket Types.

2. Select or confirm the Property.

3. Enter search criteria and click Search.

4. In the search results, select the comp revenue bucket type and click the vertical ellipsisActions menu and click Edit.

5. Update the configuration.

6. Click Save.