Rate Override/Variance Report

This Report produces a list of the rates that were changed during the date range selected, and are grouped by Reason.

NOTE: The list of reasons for cancellations and early check-outs must be manually configured before this report can be used. They can be created by going to System Configuration > Property > Reasons tab. Choose  Rate Override Reasons from the drop down list. See the article Reasons Tab for more information.

Reports > Audits > Rate Override/Variance

Reports > Audits > RateOverride/Variance

The report includes:

  • Date
  • Clerk
  • Res ID
  • Original Rate
  • Overridden Rate
  • Variance
  • Reservation Status