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This report shows the hotel rentals by city for each
traveler. The fields it shows are City, passenger, check in date, vendor,
number of nights rented, booked rate and total cost. The output type
is both browser and file.
See Input Screen | See
Sample Report
Report Parameters:
1. Select date Range.
(MM/DD/YYYY)
2. Select check in or invoice date.
3. Select preview or history data.
4. Select your customer number and click add after
each account number you want the report to include.
5. Select break 1 if you want one or more department
numbers to be included in your report and click add. If you leave it
blank it will sum all departments.
6. Select Hotel if you want to limit your report to
specific vendors.
7. Select destination if you want to limit your
report to specific cities.
8. Select room type if you want a list of specific
class of vehicles.
9. Select passengers last and first name if you want
to limit the report to a specific traveler transaction.
10. Select all records, domestic only or
international only.
11. Click on "Run Report".
12. If you have selected file output, when your
report has finished calculating a screen will appear that says
"Your report output file has been created" and it will have a
file name. Click on the report name for the report.
13. If you have selected browser output, when your report has finished
calculation it will appear on the screen in front of you.
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