Settings and activity
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49 votesidea to upvote · 11 comments · Mews Operations (PMS) » Reports · Flag idea as inappropriate… · Admin →
Hôtel MYRTILLES
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273 votesidea to upvote · 10 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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42 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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64 votesHôtel MYRTILLES
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92 votesidea to upvote · 6 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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315 votesidea to upvote · 26 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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115 votesidea to upvote · 6 comments · Mews Guest Journey » Guest portal · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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193 votes
Hello from the Mews product team. We are so pleased to let you know that your feature request has been released. Please check out our release notes – https://www.mews.li/app/release-notes.
We have released the 1st version and we plan to automate it further and make the collection of real emails even more convenient for you.
Thank you again for sharing your idea!
Have a great day,
AnetaHôtel MYRTILLES
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325 votesidea to upvote · 16 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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391 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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14 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 votesunlikely · 0 comments · Mews Operations (PMS) » Billing & Accounting · Flag idea as inappropriate… · Admin →Hôtel MYRTILLES
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178 votes
Hey Mewsers,
Good News! We started working on your feature request and Company profile will be updated soon.
We hope to add multiple email addresses to a company profile so you will be able to choose to whom send the company invoice.
Thanks.
Hôtel MYRTILLES
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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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78 votesHôtel MYRTILLES
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92 votesHôtel MYRTILLES
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255 votesHôtel MYRTILLES
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27 votes
Hello from the Mews product team.
Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered.
Thank you for sharing your suggestions.
Hôtel MYRTILLES
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340 votes
Hey Mewsers, Good News! We started working on your feature request! We will be allowing full customisation of the currently partially customisable emails.
Stay tuned for updates!
Hôtel MYRTILLES
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6 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.