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  1. When we change prices and click enter, the next squared selected is the one in the right (same category for the next day). Nevertheless, normally when we change rates, we do so for an entire day. It will be much practical is the next square selected after clicking "Enter" is the one below what we have just changed. This way, we can swap from the first until the last category of a whole day and do it quicker than now.

    10 votes

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  2. We would love that Mews develops an integration with the payment gateaway called Redsys. It is the most popular gateaway in Spain and it would simplify the majority of our payment transactions.

    6 votes

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  3. We work in a multi currency environment (BRUSSELS). We accept CHF and EUR + others. However when we click in the billing tab on "cash payment" it will automatically jump on CHF which creates a lot of human mistakes as obviously most payments here are made in EUR. We should have the option to put an order on the different currencies and not have them appear chronologically.

    6 votes

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  4. According to STR guidelines, no-show revenue should be included in room revenue when other cancellation revenue not.

    Cancellation fee has different VAT in the Netherlands than no-show (no show is 9% when cancellation fee is 0%).

    9% is hard coded in mews and therefore impossible to separate (using automatic posting)

    1 vote

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    0 comments  ·  Configuration  ·  Admin →
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  5. I would like to be able to see a forecast of each upcoming payout, both when it is expected and for how much. The lack of transparency to this critical data point negatively affects other financial accountabilities outside of Mews such as payroll, vendor/supplier payments, etc.

    1 vote

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    0 comments  ·  Configuration  ·  Admin →
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  6. I don't want to send confirmation emails to 3rd party OTA's. They send through the 3rd part platform and may show a rate code which is a violation of the agreement between hotels and OTA's. Example: Expedia collect - the commission is taken from the room rate, so what the guest sees is lower than what the guest pays. This causes issues as the guest will be confused and disgruntled thinking they somehow are getting overcharged by Expedia.

    Also, some tour operators also don't want a guest to see the rate, and will cancel a contract due to sharing the…

    2 votes

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  7. Restrict: Check out with unbalanced bill

    4 votes

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  8. The rebate on the cancellation fee option in stay settings is not assigned to the cancellation fee category, but to the stay category if "Additional expense rebate" is not set.

    1 vote

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    1 comment  ·  Configuration  ·  Admin →
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  9. Blogging ideas provide a quality guide, tips, tricks, hacks, and other Blog resources that allows Blogging beginners to improve their sites. Visit now https://bloggingideas.com

    2 votes

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