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Property Operations & PMS

Property Operations and PMS: this is the forum for posting your ideas and comments on all aspects of hotel operations, from reservations to events to metrics and reports. You'll find a category here for each of the major topics in property management, and if you can't find the right category, please search or post to the Other category. Where we can, we'll move ideas around to group them as intuitively as possible for the product managers working on the PMS.

Please keep in mind that there is a separate forum for topics specific to the operations of hotel chains and groups. Go to the Multi-property management forum for anything about portfolio management or rate, product, package and restriction functionality across multiple properties.

Property Operations & PMS

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  1. 14 votes

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  2. 8 votes

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  3. 6 votes

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  4. 37 votes

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  5. As variables within bills and invoices may change in the future, it is important that all historical accounting documents are preserved in their original form from the time that they are issued or reported. Therefore, storage of PDF snapshots of each document at the time that it is issued would preserve this data. Therefore, regardless of change, users will be able to view those original documents at all times.

    15 votes

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  6. 12 votes

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  7. 17 votes

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  8. 5 votes

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  9. 33 votes

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  10. 12 votes

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  11. Having the option to print bills & invoices either in detailed mode or rather in one line per item.

    56 votes

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  12. 30 votes

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  13. 12 votes

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  14. Replace the 'Charge and close' button in the billing screen with 'close and check out'

    18 votes

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  15. 13 votes

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  16. 10 votes

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  17. Add more flexibility to how bill and invoice documents should appear to the customer.

    307 votes

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  18. At 90% consumption trigger bill quota notification for clients using Registrierkassen

    7 votes

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  19. 9 votes

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  20. Using the accounting ledger, accountants can view any outstanding bills or payments that must be collected. However, as these are connected to guest profiles, this does not help to identify debts for company or travel agencies, which are not as easily available in Mews. By adding an additional mode to our accounting ledger, you could easily view all outstanding invoices sorted by the company to which it was issued. Additionally, this would show how long each payment has been overdue and how much each company owes.

    31 votes

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