Help applying for Government Grants

The trying times of Covid-19 have unfortunately caused many in the hospitality industry to suffer huge losses and you may need to be able to document these losses in order to seek government grants and assistant packages. Here is a guide on how to make the various reports you may need when applying for compensation.

YouTube help videos

You can see how to create the reports as we have made an instructional video on YouTube.
Click on the link here or copy the text into your browser

  1. Go to Marketing
  2. Select MIS total revenue
  3. Select Excl VAT
  4. Select the Period this year e.g. March 15 to July 15
  5. Select view or print

Revenue is now showing this year compared to periods last year.

The discard difference column now shows how much you have lost or gained compared to last year.

  1. Go to Reports
  2. Select Stat Pro
  3. Select CXL value / value
  4. Select for CXL date
  5. Select excl. Total res.
  6. Select incl. Packages
  7. Select excl. Foil amount
  8. Select excl commission
  9. Select excl. VAT
  10. Select period if necessary. July 15 to Nov. 15

Chose sort on Turnaway Note or Turnaway Note.
Select view or print.

Now all reservations with lost revenue that have been canceled upon arrival for the selected period are displayed.
Be aware that the report may well take a long time to create.

  1. Go to Marketing
  2. Select MIS
  3. Select Country Code
  4. Select all countries but not Ireland.
  5. Select view or print
  1. Go to Marketing
  2. Select MIS
  3. Select Purpose Codes
  4. Select leisure only
  5. Select view or print
  1. Go to Marketing
  2. Select MIS
  3. Select Pax from = 50
  4. Select view or print
  1. Go to Marketing
  2. Select MIS
  3. Select Pax from = 500
  4. Select view or print
  1. Go to Checkout
  2. Select Revenue
  3. Select From 22.00 to
  4. Select view or print