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[[Category:Settings]]
*'''Monthly Room Extra Charges ''' - This will report the Room only ALL Extra Charges for bookings in a selected period.
=== Bedding Report===
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[[Category:Daily_Use]]
[[Category:Reports]]
This page is about the menu REPORTS > STANDARD REPORTS
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== Generate How to generate reports ==
If you have more than one property you can select whether you want to run a report for one property or for all.
After you have selected the time period and which bookings you want to include in the report click on one of the report buttons to generate the report.
If you want to limit the report to certain rooms you can add a rooms parameter to the end of the report URL in the browser.
For example adding '''&rooms=1000,1001''' to the reports URL will cause the report to show only room id's 1000 and 1001.
Definitions:
*Revenue: Values from the "Price" field in the "Charge and Payments" tab of the booking
'''Monthly Room Charges''' - This will report the Room only Charges for bookings in a selected period.
'''Daily Financial Summary''' - Financial information per day*Monthly Extra Room Revenue = Charges - This will report ALL Extra without extras (lodging only)*Daily Revenue = Charges including all extras*Average Daily Revenue = Daily Revenue ./. Number of booked nights*Revenue per Available Room = Daily Revenue ./. Rooms open for bookings in a selected periodsale *Revenue per Guest = Daily Revenue ./. Guests
<span class="" style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> If you need a report that is not here please let us know, we will attempt to add any reasonable report type.
'''Step 1''': Go to {{#fas:cog}} (SETTINGS) ACCOUNT > PREFERENCES and add Info Codes for the bed types you have the Info Codes have to start with BED_ Examples:
'''Step 2''': Add the applicable Info Code on the "Info" tab of the booking.
'''Step 3''': Generate a "Group Arrivals" report
== Export standard report to Excel ==
