Comp Redemption

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: Self-Redemption and Slips - Displays all redemption transactions completed by authorizers setup as self-redeem or comp slip. Self-Redeemed Only - Displays all redemption transactions completed by authorizers setup as self-redeem. Self-Redeemed Slips Only - Displays all redemption transactions completed by authorizers setup as a comp slip.
Show Posting Detail	When enabled, additional information about the posting such as post type name, post type number, patron ID, comp slip number, and comped amount will be displayed in the generated report.

Field	Description
Redeem Date	The date on which the comp redemption was done.
Time	The time at which the comp redemption was done.
Comp Slip	The comp slip numbers that were redeemed.
Amount	The comp redemption amount is displayed.
User ID	The ID of the user who has performed the redemption.
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 comp amounts.