Settings and activity
15 results found
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23 votes
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Roman
supported this idea
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46 votes
Hello from the Mews product team! We appreciate your feedback and taking the time to write to us. "To be resolved" is prompted when a bill requires to be closed, of course if this confusing while working in the accounting ledger, we are open to review it.
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.
Roman
supported this idea
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8 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.
An error occurred while saving the comment Roman
commented
if someone like me with very limited knowledge can write a python program that does this, I believe it should not be an issue for the developers to tackle such elementary issue in a more integrated way
Roman
shared this idea
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3 votesRoman
supported this idea
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6 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. It would also be great if you could shed some more light on the internal processes where the original currency information is needed!
Roman
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15 votesRoman
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6 votes
Hello from Mews RND! We plan on tackling this idea and if you are still keen on utilising this functionality, let us know. We'd love to get some early feedback on the draft designs of the API endpoint to ensure maximum usefulness.
Roman
supported this idea
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70 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.
Roman
supported this idea
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27 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.
Roman
supported this idea
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320 votesRoman
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1 voteRoman
shared this idea
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55 votesRoman
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25 votesRoman
supported this idea
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28 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.
Roman
supported this idea
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60 votes
Hi, we are currently working on ability to link both payments and charges (including additional products) to the reservation, and that reservation number will be populated in the Accounting report.
An error occurred while saving the comment Roman
commented
or add any other common field (Invoice number, reservation number etc)
Roman
supported this idea
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It would be very useful to have a report of planned out of order rooms that can be run for a range of dates (both past and future)