Hotel Stay Activity Report


Displays selected airline program transactions in hotel property check-in date order.
      
1.   Select "Reports" from the left side of the Home screen.

2.   Select to run a "Hotel Stay Activity Report" and continue to select entry information for the report.

3.   Choose the airline in the drop down box or choose "All Airlines."

4.   Select the date range of your transaction by entering the "Start Date" followed by the "End Date."

5.   Select "Yes" or "No" to "Print Detail Info." Print Detail Info allows you to include information such as folio number and revenue.

6.    Select "Page Break" by property or "No Page Break." A page break will list each property on separate sheets of paper for easier organization and analysis.

7.   Optional - Select the currency format you want the report to calculate.
   
8.    Select to either "Generate Report" or "Output to CSV file."

9.   You will be notified if the report was generated or not. Click to view, save, or print your report.

10.   To return to the previous screen, select the "Back" button on your Internet browser and select a new report to generate or select "Home" from the left side of the screen for other options.