With the existing Reservation Details being transformed to Reservation Cards, an additional reservation details report is provided with 40 columns of data, focusing on every single piece of Guest information.
This report is not intended to be printed and is for download to excel only if you need to export the full reservation details.
Inputs
Stay On Date Range |
Generates the Reservation Details report based on the stay dates of the Guest Reservations. The predefined options, along with a custom date picker for this field are -
|
Include Reservation Types |
Select the desired Reservation types to be seen in the report, such as -
|
Sort Report By |
This field has 28 input options, such as -
Sorts the report based on the drop-down option selected. Example - If Arrival Date is selected from the drop-down options, then the entire report is sorted based on the arrival date of the reservation in descending order (most recent date first). |
Only Include Reservations with |
To generate the report specific to one or all conditions related to the reservations, that have either or all of -
|
Booked on Date Range |
Generates the report with reservations that are booked during a certain date range, as selected by the user. If the user would like to include reservations without any restriction, then the option “All” can be selected from the dropdown. The list of options include -
|
Include Data From |
To filter the report data by a ‘User’ (name) to see all the reservations that the specified user interacted with (created or updated). In order to view the report as other users, a special "Run Report as other users" entitlement is required which can be assigned to each role, from the Admin panel. |
Outputs
Report Header |
Displays the report criteria and inputs, that enabled the report to be generated. |
Detailed View |
Displays a detailed view of each Reservation as a row, to accommodate every detail about the Guest reservation at a single place. The report highlights reservations that are ‘Unassigned’, have an ‘Unpaid Balance’ or ‘No Payment Method’ on file. |
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