In the summary screen of the voucher menu you only show the Name, Company, Travel Agent. We would like you to add in Rate Code and Expire Date in the overview. As its end of the year we now need to click into every voucher code to check if the voucher is still valid or not. We need a better overview on the created vouchers.

To be able to create a combined/if restriction.
As an example: For a full refund of the nightly rate, the guest must cancel within 48 hours of the creation of the booking AND at least 14 full days prior to the start date of the booking.
At the moment, it is only possible to have either one of the two cancellation policies.

Add a percentage of discount directly in the voucher, to allow us to apply a private discount on any public rate with a voucher code instead of create a new rate code.

Be able to put a restriction by segment if we want to stop a distribution to OTAs or others channels classified by segment.
At that time the only way is to close rate by rate and this is very time consuming

If there was a feature that allowed rates to round to the nearest dollar that would be really helpful!

Currently you can adjust a price for an entire space category for an unlimitied period of time. Could be great to have the possibility to have different prices adjustements according to certain period of time.
Example: the Superior room is +20% from the classic from 1st january to 28th february and + 50% from 01st march to 31 may.

Have the ability to create complimentary stays and report on them

Can you please look into the possibility of creating max to sell restriction?
This would allow to set a restriction on how many times per day a rate could be sold. For instance a hotel that has a low entry rate to get the first rooms sold, or for rates with specific products.

Requesting the ability to enter selling limits based on variables defined by the hotel.

For example:

Rate Code + Space category + Number of rooms
Once number of rooms has been sold for X category with X rate, close ability to sell more

Make it possible to set a period of time to a productrule. Example: the swimmingpool surcharge is applicable from April to October. In the current situation, the productrule is always applicable or never applicable

Dear All,

we would like to have different CXL policies attached to the same rate plan due to seasonality and fair seasons.

Kind Regards, Alina Jensch

When you manage rates and all rules in PMS, you could not round up your final price. For exemple, special offer to 10% OFF, the final price will be $101.52 instead of $102.

For exemple :
In the rate code Flexible OTA B&B rate --> From distribution channel

Automacticly write in the reservation tha t the origin of the booking is from the channel manager or from from distributor, or from travel agencies...

If only the reservation manager has access to the Rate Management in Mews, then when employees are changing the rate of the booking, they will not be able to know what was the original price of the rate. They will only see from the action log the original rate and not the original price.

COULD IT BE POSSIBLE TO ADD A "CLOSE INVENTORY FUNCTION" ?
1) "BUCKET A" IS THE ENTIRE HOTEL
2) BUCKET B" IS CORP RATES
3) BUCKET C IS LEISURE RATES
4) BUCET D IS STAFF RATES ETC ETC
IF YOU CLOSE OUT BUCET 1 - ALL THE BUCETS CLOSE. BUT IF YOU CLOSE UT I.E BUCET "C", A AND B WILL STILL SELL - THAT WAY YOU CAN GIVE KAM ACCOUNTS LONGER AVAILABILITY THEN I.E BOOKING.COM
ALSO A FUNCTION TO OPEN CLOSE OUT SPESIFIC ROOM CATEGORIES IN A SIGLE CLICK.

Add a multiple select option for Space Categories inside rate set-up.

I don't necessarily want all space categories sold on every rate that is set-up. It would be ideal if I could select the applicable space category inside the rate rather than having to "always" apply multiple restriction across many rates and room types, this has potential of creating hundreds of restrictions (10 rates/10 spaces).

Thanks for the consideration.

we sometimes have guest who extend an existing booking. where their company was paying for the invoice and thus on a company rate, the extension would be for the guest and on a different rate.
currently we need to make a new booking, which is confusing for several departments like housekeeping but also effects our statistics for length of stay.
any chance we could manage this by adding a different rate for a specific time period.
please note, it is not feasible to change the rate on the day as this might get missed and thus creating errors

It would be great if there is a possibility to make a split in the rate in different accounting ledger, without the guests seeying it.
So like you can do by product rules, but than completly without the guest seeying your split.
You can now put on bill as package, but then the guest still sees the product on the confirmation.