Settings and activity
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37 votesidea to upvote · 9 comments · Mews Operations (PMS) » Reports · Flag idea as inappropriate… · Admin →
Hôtel MYRTILLES
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261 votesidea to upvote · 6 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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40 votes
Hi Mewsers!
You can now disable the QR code from all guest-facing emails through the Settings.To do so, please navigate to Settings > Services > Stay > Options and make sure that you don’t have “Enable QR code in emails” option selected.
If the option is disabled, placeholder in the body email is ignored and won’t be shown in the email body, neither the QR code attachment.
Have a great day,
AnetaHôtel MYRTILLES
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26 votesidea to upvote · 1 comment · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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39 votesidea to upvote · 3 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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37 votesidea to upvote · 4 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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87 votesidea to upvote · 6 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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187 votesidea to upvote · 6 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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279 votesidea to upvote · 13 comments · Mews Operations (PMS) » Operations · Flag idea as inappropriate… · Admin →
An error occurred while saving the comment Hôtel MYRTILLES
commented
Very interresting option even from Confirmed to Inquiry, would be nice as well.
With the actual sanitary situation where 'COVID19', care of regulation for business and tourism, we receive lot of request to place the reservation on a 'On Hold' statut, to re-reserve on a later stage, when travel regulation would be open again.Hôtel MYRTILLES
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349 votes
Thank you for the feedback, your idea has been opened for votes by the Mews community.
Hôtel MYRTILLES
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18 votes
Thanks for the feedback!
This is definitely something that we wanted to take care of. We will let you know about its progress, in the meantime, happy to see how many people will see the importance of this nice feature!
Regards,
MewsHôtel MYRTILLES
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12 votes
Hello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Hôtel MYRTILLES
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3 votes
Hello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Hôtel MYRTILLES
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136 votes
Hello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Hôtel MYRTILLES
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An error occurred while saving the comment Hôtel MYRTILLES
commented
Please note, some Head Company having different 'Child company', but accounting is in 1 OFFICE. Wanting the invoice foor all filliates comany MAILED to 1 Unique Mailadress.
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73 votesidea to upvote · 3 comments · Mews Operations (PMS) » Guest data · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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89 votes
Marked as a new idea.
Hôtel MYRTILLES
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228 votesidea to upvote · 21 comments · Mews Operations (PMS) » Reports · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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23 votes
Marked as a new idea.
Hôtel MYRTILLES
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181 votes
Hi Mewsers,
we just enabled the partial customization of the Before start email which is sent 48 hours before guest’s arrival.You can now add personalized details, such as specific arrival information or keep guests informed on your social distancing policies and encourage them to check in online.
Check our Help guide which emails can now be customized: https://help.mews.com/hc/en-us/articles/360001840877.
Have a great day,
AnetaHôtel MYRTILLES
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7 votesHôtel MYRTILLES
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Just as an idea.
For our part, we have solve this issue like this, as the POS is an EXTERNAL Interface anyway, and all detail of it can be seen from the POS himself.
We've created, several 'PAYMASTER ACCOUNT'.
Example : 1 For the cash paiement (one per outlet if necessary) / 1 for Credit or debit card payements / eso
And each time a invoice is to been settle, in the POS, we posted/settle it on one of the available PAYMASTER.
This has several avantage :
=> The revenue is included, in the hotel revenue on the right account
=> Each day, we can make a 'Resume Invoice' for :
===> The cash of the day in the POS
===> The Credit/Debit card of the day in the POS
===> eso, for each payement method
Very easy, to controll by the end of the day.