Comp Revenue Buckets

Comp Revenue Buckets - OEDS

When the Comp Accounting license (OPP GCA) is active, transactions linked to comp transaction codes may be assigned to comp revenue buckets. If the OPERA multi-property license (OPP MHOT) is active, comp revenue buckets may be set up for each property, or copied to other properties.

To set up comp revenue buckets, select System Configuration>Comp Accounting>Comp Revenue Buckets. The Revenue Bucket Codes screen appears.

Search Criteria

Property. If the OPERA multi-property license (OPP_MHOT) is active, select the down arrow to select the property to set up revenue buckets.

Revenue Bucket Type. Select the down arrow to choose the revenue bucket type. The following comp revenue bucket types are provided with SID data.

COMP - This revenue bucket type contains revenues associated with comp transactions codes. It is used to identify revenues associated with comp transactions in reports and exports.
BILLING - This revenue bucket type may contain revenues associated with both comp transaction codes and standard transaction codes. This bucket type may be used to separate comped transactions from charged transactions on the Billing Summary screen.

Revenue Bucket Codes Setup Screen Fields

X. An X in this column indicates that this code has been selected for copying. Select the All button to select all codes. Select the None button to un-select all codes.

Code. The comp revenue bucket code.

Description. A description of the comp revenue bucket code.

Adding and Editing Revenue Bucket Codes

To create a comp revenue bucket, select the revenue bucket type you want to create from the Revenue Bucket Type drop down list and select the New button. To edit a revenue bucket, highlight a code and select the Edit button. The Revenue Bucket Codes - New or Edit screen appears.

Provide the following information, and then select the Save button.

Revenue Bucket Type. The comp revenue bucket type appears in this field. For comp revenue bucket types, you cannot edit this field.

Note: Comp transaction codes and standard transaction codes must be included in a billing revenue bucket type if the charges to these transaction codes are to appear on the Billing Summary screen.

Code. Enter the code for the comp revenue bucket.

Description. Enter a description for the comp revenue bucket code.

Transaction Codes. Select the down arrow to display the Transaction Codes screen. From this screen, select the transaction codes you want to include in this revenue bucket. The list of transaction codes you see depends on the revenue bucket's revenue bucket type. Comp revenue buckets of the BILLING type may include standard transaction codes and comp transaction codes. Comp revenue buckets of the COMP type include comp transaction codes.