Comp Issue

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. Comp Issued and Accepted - Generates report with details of comps that were issued and accepted. Comp Issued No Response - Generates report with details of comps that were issued but with no responses. Comp Issued but Not Redeemed - Generates report with details of comps that were issued but not redeemed.

Field	Description
Date	The date on which the comp was issued.
Time	The time at which the comp was issued.
Comp Slip	The comp slip number that is generated by CMS is displayed.
Amount	The comp redemption amount.
User ID	The user ID of the user who has performed the comp issue.
Redeemed	Shows Yes if the comp redemption is success else No.
Department	The department that authorized the comp transaction.
Authorizer	The name of the authorizer associated with the comp transaction.
Bucket	The bucket is displayed. Example: Points in $, Comp in $, Comp Slip.
Total Amount	Sum of all the amounts.