Settings and activity
360 results found
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9 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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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
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11 votes
Review of Mews Search starting and in exploration phase
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AdminDorothy Roland
(Admin, MEWS)
supported this idea
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647 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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123 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
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34 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
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148 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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102 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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19 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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27 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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3 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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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.
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47 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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4 votes
AdminDorothy Roland
(Admin, MEWS)
shared this idea
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7 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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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
·
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225 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
·
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37 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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632 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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6 votes
AdminDorothy Roland
(Admin, MEWS)
supported this idea
·
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37 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.
An error occurred while saving the comment
AdminDorothy Roland
(Admin, MEWS)
commented
From a Client:
**Perhaps also find a way to select "Send Invoice to Customer" within the Reservation Management Screen when managing individual checkouts.** Another Scenario: in the future, find a way to create a placeholder for "Final Invoice" in the "After End" Template.
AdminDorothy Roland
(Admin, MEWS)
supported this idea
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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.