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
The report includes:
- Date
- Clerk
- Res ID
- Original Rate
- Overridden Rate
- Variance
- Reservation Status
