Once you are signed into PARKS DIRECT:
1. Click the Menu Button.
2. In the search bar type "Report Output"
3. In the search results Select "Report Output Listing".
![](https://media.screensteps.com/image_assets/assets/004/640/077/original/762ffb85-a30c-4aef-8f9d-865235bd3dda.png)
In "Report Output Listing"
1. In the description box type "Coupon".
2. Open the drop down menu "Module/Group: System - Financial", highlight and select "PGParks - Community Connect Coupon Redemption Report".
3. Click "Run Report".
![](https://media.screensteps.com/image_assets/assets/004/812/550/original/9ae33181-29f2-417e-b016-f1dded6bb380.png)
In the "Coupon Report" select the coupon(s) to review on the report.
![](https://media.screensteps.com/image_assets/assets/004/687/925/original/346b61ee-a7b4-4136-8766-6f7ce8be2d89.png)
Under "Coupon Usage Filters", check the "Use Fee History Log Date Range" and enter the begin date and end date.
![](https://media.screensteps.com/image_assets/assets/004/687/927/original/59b30b45-bbc1-4695-a10a-4d47f72b86a9.png)
Once you have selected your coupons and entered your date range. Click "Process".
![](https://media.screensteps.com/image_assets/assets/004/687/929/original/ae991f5a-d5e6-4517-918f-b4d46458e1db.png)
Select your preferred "File Format" and "Output Options". Proceed by clicking "Continue"
![](https://media.screensteps.com/image_assets/assets/004/687/931/original/72a80fc4-8984-4d59-a627-3c2d45cb6075.png)
The "Success" prompt will appear and the report will generate shortly.
![](https://media.screensteps.com/image_assets/assets/004/640/089/original/356b2b9c-3417-4b9b-b6ea-b06577420e9c.png)
You have successfully ran your report.
![](https://media.screensteps.com/image_assets/assets/004/812/552/original/053c9825-b138-4b5c-932f-86550e196784.png)