Resv Ent/Chg/Cxl

Report parameters

Field

Description

Report Name

The name of the report.

Summary

Generate a summarized version of the report.

Detail

Generate a detailed version of the report.

Building Codes

A drop-down list consisting of all the building codes. All building records created in the Building Codes (Settings à Setup à Room à Building Codes) screen are displayed as options in the drop-down list. Users can select multiple or all the building codes from the list to be displayed in the report generated.

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.

Stay Dates Filter

When enabled, the following two fields will appear as report parameters and users can use these fields to filter reservation within a specified date range:

  • Stay Start Date - The stay start date from when the data must be considered for generating the report.

  • Stay End Date - The stay end date until when the data must be considered for generating the report.

When disabled, the report will display all the reservations at the property based on the selected start and end date.

By default, the flag will be disabled.

Users

A drop-down list consisting of all the users. Users can select multiple or all the users from the list to be displayed in the report generated.

Search For Reservations

Available options include the following:

  • Entered - Generates a report which includes the reservations booked.

  • Changed - Generates a report which includes modified reservations.

  • Cancelled - Generates a report which includes cancelled reservations.

Exclude Group Reservations

When enabled, the system does not include group reservations in the report.

Sub-Total By Clerk

When enabled, the system includes sub-total by clerk in the report.

Resv/Folio/Hist Status Only

When enabled, the system includes records with resv/folio/hist status only.

Sample Report - Resv Ent/Chg/Cxl Detail

A screenshot of a computer

Description automatically generated

Sample Report - Resv Ent/Chg/Cxl Summary

A screenshot of a computer

Description automatically generated

Report Fields

Field

Description

Reservations Entered on

The date on which the reservations are entered/changed/cancelled.

Guest Name

The first name and last name of the guest will appear as a hyperlink and clicking it will navigate the user to the guest record.

Conf #

The confirmation number of the reservation will appear as a hyperlink and clicking it will navigate the user to the reservation record.

Made

The date on which the reservation was created.

By

User ID of the user who created the reservation.

Arrival

The arrival date of the guest.

However, the title of this field in res vent/chg/cxl detail report is Arr.

Departure

The departure date of the guest.

However, the title of this field in res vent/chg/cxl detail report is Dep.

#NTS

Number of nights of stay.

GTD

Indicates whether the guest reservation is guaranteed.

Status

The status of the reservation.

VIP

The code that identifies the VIP type of the guest at the property.

Rate

The rate of the room type selected for the reservation.

Tariff

The tariff of the preferred room type.

Sex

Gender of the guest.

RmTyp

The room type to which the room number belongs.

Rm #

The room number of the guest.

#Rms

Number of rooms associated with the reservation.

Adult

The number of adults on the reservation.

Youth

The number of youths on the reservation.

Teens

The number of teens on the reservation.

Child

The number of children on the reservation.

SeniorCitizen

The number of senior citizens on the reservation.

Package Code

The package code associated with the package.

Package Name

The name of the package selected for the reservation.

Membership ID

The member ID of the guest.

Share(s)

Indicates whether the reservation is a shared reservation.

Group

In case of group reservations, the booking name of the group is displayed here.

Group #

In case of group reservations, the booking ID of the group is displayed here.

Patron ID

The patron ID of the guest.

Comments

Comments entered by the user, if any.

Address

The contact address of the guest.

Home Phone

The home phone number of the guest.

Work Phone

The work phone number of the guest.

Company

The name of the company to which the guest belongs.

CC#

Credit card number

GType

The guest type selected when creating the reservation.

Origin

Indicates the guest’s origin, that is, where the guest came from or heard about the property.

Seg1

The segment 1 code selected when creating the reservation.

Seg2

The segment 2 code selected when creating the reservation.

Tax Ex

Indicates whether the guest type is tax exempted.

T/A

Indicates whether the reservation is made by a travel agent.

IATA

The IATA number of a travel agent associated to the company.

C/L

The reservation cancellation number.

Bal

The amount that must be received from the guest.

Deposit Info

Req

Deposit request amount.

By

The date by which the entire deposit amount should be paid.

Rec

The deposit amount received.

Total Rms Resv

The sum of number of rooms reserved for the day.

Gtd Resv

The sum of number of guaranteed room reservations for the day.

Non-Gtd Resv

The sum of number of non-guaranteed room reservations for the day.

Cancelled

Number of reservations cancelled.

Total Resv

The total number of reservations for the day.

Total NTS

The total number of nights of stay reserved for the day.

Total Rev

The sum of all revenue amounts earned.

A

The total number of adults in all the reservations.

Youth

The total number of youths in all the reservations.

Teen

The total number of teens in all the reservations.

Child

The total number of children in all the reservations.

S

The total number of senior citizens in all the reservations.

Total Guests

The total number of guests in all the reservations.

Name

The last name and first name of the guest.