Settings and activity
344 results found
-
235 votes
An error occurred while saving the comment -
9 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
49 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.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
11 votes
Review of Mews Search starting and in exploration phase
An error occurred while saving the comment AdminDorothy Roland
(Admin, MEWS)
commented
Additionally, it would be nice to have a column indicating the source where the bill/invoice was finally closed (Mews Operations VS Guest Services/Online Check Out). This will help to identify quickly the names under the closed timestamp and remove any doubt whether it is staff or guests.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
64 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
57 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
633 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
115 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.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
33 votes
An error occurred while saving the comment AdminDorothy Roland
(Admin, MEWS)
commented
Clients would like to see more innovation and usability with the **House Use Function** > not just as an out-of-order block - but one that has a reservation interface as well. While cost could be calculated, it should not go against the RevPAR or ADR.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
148 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
101 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
19 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
27 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
3 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
An error occurred while saving the comment AdminDorothy Roland
(Admin, MEWS)
commented
Would we ever consider prorating the minutes?
For example: a check-in to an hourly SVC at 2:49:03p and check-out at 4:22:28p equals to about 1:33 mins. However, since we can only book full hours so the charge is accounted for 2pm, 3pm, and 4pm.
-
44 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
4 votesAdminDorothy Roland
(Admin, MEWS)
shared this idea
·
-
7 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
25 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.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
194 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.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
-
36 votesAdminDorothy Roland
(Admin, MEWS)
supported this idea
·
Automating sending bills would certainly remove some of the manual steps for the front desk and it would greatly complement the Check Out Report.
However, It would also be prudent to offer this feature as an option rather than default. Especially for those properties dealing with a lot of OTA confidential/contracted rates. This can ensure we consider that every guest is eligible for automatic bill sending.