2178 results found
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4 votes
Hello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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RESERVATION OVERVIEW
Give to each user the chance to change the reservation overview. Just give us more options, like in windows ( large icons, small icons, list and details).
16 votesHello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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Adding/Deleting Mews Employees via Active Directory
Question from a french hotel: could we be integrated to Active Directory? thanks
11 votes -
Extra bed to be added after rate calculated from base rate.
Our flexi rate is +20% of our base rate. So when guest adds an extra bed for 1000 they get charged 1200 for the extra bed with a fexible rate.
We dont want this we only want to charge 1000.
So we cant use this feature and have to use extra bed as a product which in itself leads to other issues.18 votes -
Show MUR instead of Rs as currency for Mauritius
Please note some guests get confused by Rs and think it is Indian rupees which off course does not represent the same value at all. It would be very helpful if the rates could be shown as MUR instead of Rs for Mauritius. Note Booking.com already does this, I guess for the same reason.
4 votes -
Add a cancelation Reason field for a product cancellation
When cancelling a product from Orders, the status changes to cancelled, however, no reason is provided.
It is confusing for a reception as they might not understand why some items were cancelled.7 votes -
Add Filter "By Travel Agency" in Managers Report
Add Filter to the Manager Report that would enable us to sort the revenue as per Travel Agency.
For Example, if selecting Monthly Revenue there would be a drop box that shows all individual OTAs total revenue (for the selected month).92 votes -
Improve the identification of the hotel we are logged in (when working on more than 1 hotel)
When managing different hotels, it is hard to see on which hotel you are logged in. Everything is Black/White. The only thing to differentiate is the small logo on the right corner. (As our logos are also B/W, you have to look carefully). If we could set the whole background in a specific colour, we could differentiate more easily and avoid mistakes... The aim is above all to identify more clearly on which hotel you are logged in. The colour is just an idea.
33 votes -
List of Rebated invoices
It's necessary to have a list of Rebated Invoices.
Thanks.
67 votes -
Download Daily Invoices in one PDF
Will be a good thing to have the possibility to download all daily invoices to one PDF to store them in digital format, to avoid using paper and saving time to do that one by one.
53 votes -
Delay or even cancel the pop-ups on Occupancy and Availability screens
Delay or even cancel the pop-ups on Occupancy and Availability screens. They are incredibaly anoying when you are trying to look at data, and they constantly pop-up or down above, below when you hoover over your availability and occupancy screen.
Please make sure there is a small delay, i.e. when you stopt for 0,5 seconds that it pops up.
7 votesHello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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ANNUAL RECURRING EVENTS
ANNUAL RECURRING EVENTS:
possibility of establishing a recurrence of events in the calendar (for example, not having to put the Easter every year)18 votes -
Downgrade a room
To have a down arrow for down-graded room attributed booking when the upper categories are temporarly overbooked.
44 votes -
Associate automatically a Travel Agency to a special rate
With this feature, the Travel agency will be automatically updated depending on the rate chosen.
It avoid to forget to add the Travel agency upon making the booking.12 votes -
Additional filter options on Bills & Invoices
Add additional filters to the Bills & Invoices report. This will allow various departments to search for specific bills & invoices as they require.
Filters:
Accounting Category
Guest
Product/Service
Date11 votesReview of Mews Search starting and in exploration phase
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Allow selection of multiple export targets
Currently you are only able to select one export target for schedules. This means that for each configuration of people you need a new target. It would be useful to have targets setup for each individual person, then when creating a schedule you select multiple targets (people). This would make it easier to change who an export schedule gets sent to as well as making it easier to create schedules.
16 votes -
Default VAT to be editable for deposits
Default VAT of deposits to be editable and not linked to Legal Environment.
12 votes -
Column of "print count" in the bill and invoices report
In Italy we are facing the issue, that each invoice has to be print out on a specific invpice paper and only one time. So the night receptionists have to keep track of all the bills closed on one day which they do by using the bill and invoices report. It would be even more helpful to have an extra column added with the amount of prints so that they don't have to click in each bill.
9 votes -
Fill in an transaction date for card payment by terminal or external payments
There is no space to register the date of an card payment by terminal or an external payment, like a wire transfer. This is needed to keep the accounting reports correct, when a wire transfer is registed not on the same day.
36 votes -
In the new reservation module one place to fill in the amount of adults and children.
fill in the amount of guests on one place, not for every space categorie.
15 votes
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