Comp Error

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Report Options	Available options include the following: All - Generates report which includes details of all comps. Redeemed - Generates report with details of comps redeemed from PMS for which error is reported in CMS. Void - Generates report with details of comps voided from PMS for which error is reported in CMS.

Field	Description
Date	The date on which the comp was issued/redeemed/voided.
Time	The time at which the comp was issued/redeemed/voided.
Comp Slip	The comp slip number that is generated by CMS is displayed.
Type	Comp Type.
Amount	The issued/redeemed/voided amount.
User ID	The user ID of the user who has performed the comp issue/redeem/void.
Patron ID	The patron ID of the guest.
Department	The department that issued the comp.
Authorizer	The authorizer of the comp transaction.
Bucket	The bucket is displayed. Example: Points in $, Comp in $.
Error message	The reported error for each transaction is displayed.
Total Amount	Sum of all issued/redeemed/voided amounts.