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517,516To submit content for our Worldstar Fight compilation download the Worldstar App here in the App store goo.gl/CnyR5l and access our brand new camera feature! Edited by Alien. Posted By JoenextvideosWSHH Fight Comp Episode 59!2,019,637WSHH Fight Comp Episode 63!1,993,327WSHH Fight Comp Episode 61!1,829,804WSHH Fight Comp Episode 62!1,828,653WSHH Fight Comp Episode 60!1,827,887WSHH Fight Comp Episode 64!1,474,413WSHH Fight Comp Episode 65!1,375,933WSHH Fight Comp Episode 129!1,331,316WSHH Fight Comp Episode 66!1,229,522WSHH Fight Comp Episode 128!1,140,418WSHH Fight Comp Episode 127!958,007WSHH Fight Comp Episode 69!902,103WSHH Fight Comp Episode 107!891,911WSHH Fight Comp Episode 125!859,208WSHH Fight Comp Of The Month Episode 50!2,950,943WSHH Fight Comp Episode 117!845,797WSHH Fight Comp Episode 70!829,564WSHH Fight Comp Episode 118!806,488 WSHH Fight Comp Episode 122!790,886WSHH Fight Comp Episode 121!790,260WSHH Fight Comp Episode 71!782,914WSHH Fight Comp Episode 120!776,746WSHH Fight Comp Episode 124!769,522WSHH Fight Comp Episode 74!749,036WSHH Fight Comp Episode 72!748,563WSHH Fight Comp Episode 109!748,553WSHH Fight Comp Episode 126!739,346WSHH Fight Comp Episode 115!719,277WSHH Fight Comp Episode 73!712,326WSHH Fight Comp Episode 114!710,785WSHH Fight Comp Episode 106!700,285WSHH Fight Comp Episode 105!698,937WSHH Fight Comp Episode 119!689,170WSHH Fight Comp Episode 123!666,498WSHH Fight Comp Episode 108!656,894WSHH Fight Comp Episode 82!654,555WSHH Fight Comp Episode 76!653,891WSHH Fight Comp Episode 77!651,155WSHH Fight Comp Episode 75!650,227WSHH Fight Comp Episode 116!634,594

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Managers or hosts who may not necessarily be OPERA users. Such comp requests are entered via the Routing Instructions screen by selecting the Request radio button. (See Comp Routing Request Example, below.) Requests for comp routing can be turned into routing instructions in either of two ways, both of which require authorizer permission.The authorizer may review comp requests for individual guests. To do this, the authorizer opens the Routing screen for the guest, highlights the comp routing request, and selects the Edit button. When the Routing Instructions screen appears for this request, the authorizer selects the Comp radio button. At that point, the Routing Instructions screen prompts the authorizer for the information needed to create the routing instruction (as described in Comp Routing Example, below).Alternatively, if authorizers wish to review comp requests for some or all in-house and future guest, they may select the Comp Routing screen (Comp Accounting> Comp Routing). To process a comp request, the authorizer highlights an entry on the Comp Routing screen to display the associated Routing Instructions screen. From the Routing Instructions screen the authorizer selects the Comp radio button. At that point, the Routing Instructions screen prompts the authorizer for the information needed to create the routing instruction (as described in Comp Routing Example, below).Comp Routing ExampleOPERA users who are designated as authorizers may set up comp routing instructions for guests by using the Routing Instructions screen. (Authorizers may also use this screen to approve comp routing requests that have been input by other OPERA users. See Comp Routing Request Example, below.)Note: Authorizers are designated using Configuration>Comp Accounting>Authorizers (see Configuring Authorizers). Prior to being designated as an authorizer, the OPERA user may have a comp transaction AR account attached to their profile (AR>Account Maintenance); or, a comp transaction AR account may be created during authorizer configuration. The comp transaction AR account must have the account type specified by the Comp Accounting>Authorizer AR Type application setting. Authorizers will also need user permissions appropriate to the Comp Accounting features to which they are granted access.In this example, you wish to set up a comp routing instruction for guest Jason McCord to include greens fees and cart charges (transaction codes 5000 and 5010).From McCord's Billing screen Options menu, select the Routing button. The Routing screen appears. Select the New button to display the Routing Instructions screen. Select the Comp button on the Routing Instructions screen.The following new

Routing instruction and that amount is routed. If the number of POS covers is less than the number of covers on the routing instruction, the charge will not be routed.Requested. When converting a comp request to a comp instruction, the requester's name appears here. If the authorizer has initiated the comp instruction, this field is not available.Comp Type. Available when the Comp Accounting>Comp Types application function is set to Y. Select the down arrow to choose a comp type. The comp type may be used to rank guests, for example on gaming expertise. Once a comp type has been associated with a comp window, the comp type displays as a tool tip when the cursor is passed over the comp window tab.Comments. When converting a comp request to a comp instruction, the requester's comments appear here. If the authorizer has initiated the comp instruction, this field is not available.Edit this screen as follows:Select the Comp radio button option because you are creating a new comp routing in this scenario.Leave Entire Stay (the default) selected. Comp transactions will be routed for the guest's entire stay.In the Authorizer field, select the down arrow. The list of authorizers appears. Select your OPERA user ID.In the Account Number field, your AR account number automatically appears. This is a view-only field.In the Transactions field, click on the down arrow and select the transaction codes and routing codes from the Transaction Codes screen (see Comp Transaction Codes for details). The screen shows the routing codes and transaction codes your authorizer configuration allows you to comp (see Configuring Authorizers for details).In the Window No. field, click the down arrow and select the comp window to which transactions should be routed.In the Limit field, enter the amount that you wish to comp by this routing instruction. Or, in the Percent field, enter the percentage of each transaction you wish to comp. If any charges to the transaction code selected in the Transactions field have already been posted to the guest's Billing screen, the total amount already posted will appear in the Used field.The Requested By and Comments fields are not available because you are creating a new comp routing instruction rather than processing a request for a comp routing instruction.Select the OK button to save your changes. You are prompted to enter your authorizer password. Enter the password and select OK to create the comp routing instruction.Note: An

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