Settings and activity
86 results found
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26 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.
An error occurred while saving the comment 
Peggy Picano-Nacci
supported this idea
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31 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.
Peggy Picano-Nacci
supported this idea
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41 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.
Peggy Picano-Nacci
supported this idea
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35 votes
Hello from the Mews product team,
this is now possible with company billing. It is not necessary anymore to move charge to a paymaster setup as company.
Thanks
Peggy Picano-Nacci
supported this idea
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56 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 on this topic. Thank you again for sharing your idea!
Peggy Picano-Nacci
supported this idea
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8 votes
An error occurred while saving the comment Peggy Picano-Nacci
commented
In Italy, we are only allowed to reconcile a refund with rebated items and would really welcome the option to rebate a portion of the item price or a percentage of it.
Peggy Picano-Nacci
supported this idea
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48 votes
Hello from the Mews product team,
Thank you for the feedback, we have updated this feature as one to be upvoted.
Remember, you can share a link to your suggestions with your colleagues so that they too can comment upvote.
Should you have more information that you would like to share regarding a “released” reservations status or reporting, please feel free to do so in the comments below.
Peggy Picano-Nacci
supported this idea
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103 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.
Peggy Picano-Nacci
supported this idea
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245 votes
An error occurred while saving the comment Peggy Picano-Nacci
commented
In addition to showing the total for an item, the bill should also show the single price of the item so clients can cross-reference
Currently, if 2 items are billed from a POS, the bill in Mews will show 2 x Item then total for both.
Ideally, the bill should show: 2x item, then price per item, then total for both
Peggy Picano-Nacci
supported this idea
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342 votes
Hello from the Mews product team. Unfortunately, we are not going to work on this request in short coming. Though we might in a longer term. If it is the case, we would re-open the opportunity.
Thanks
An error occurred while saving the comment Peggy Picano-Nacci
commented
- Replace 'Nationality' with 'Country of Residence' on the Distributor interface, as a guest's country of residence is more meaningful than their nationality, especially given the current travel restrictions in place. Or, have both fields in Distributor settings but give the hotel the option to choose which one to use on the interface
- Give an option to the hotel to make that field compulsory on Distributor
- Add 'Country of Residence' in the Marketing section of the Managers Analytics: for the same reason than mentioned in the first point, as in today's world, you don't always live in the country you're from!An error occurred while saving the comment Peggy Picano-Nacci
commented
It would be great to:
- separate the card verification process from the online check-in process. As it stands, for Commander bookings, the automatic settlement is not triggered unless the client verifies the card details and the only location they can do so is on Navigator, via the 'Add your info' button on the Confirmation email (which is not on the Booker confirmation email, an issue for bookings made via travel agents, which we receive a few of). In doing so, clients are told they are checked-in, which confuses or deters them as they then think they're not able to cancel anymore (which is of course not the case). So a rewording would be helpful or, as suggested here, more options for the hotels to choose from, make mandatory if required, etc.
- give hotels more options to show their privacy and hotel policies check-box (e.g. add a box if required, etc.)
- give hotels the ability to customise the branding NavigatorPeggy Picano-Nacci
supported this idea
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13 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.Peggy Picano-Nacci
supported this idea
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58 votesHello 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.Peggy Picano-Nacci
supported this idea
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63 votesPeggy Picano-Nacci
supported this idea
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97 votesPeggy Picano-Nacci
supported this idea
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82 votesPeggy Picano-Nacci
supported this idea
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297 votesPeggy Picano-Nacci
supported this idea
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1 vote
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.
Peggy Picano-Nacci
shared this idea
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103 votesPeggy Picano-Nacci
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.
Peggy Picano-Nacci
supported this idea
·
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29 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.
Peggy Picano-Nacci
supported this idea
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We have an increasing number of bookings made through the Mews booking engine whereby the booker is the travel agent, inputting their clients' card details to complete the transaction.
The booking owner's card therefore shows on the agent/booker's payment tab and there is no 'safe' option to move it to the booking owner's payment tab, except by contacting the agent/booker and asking them to communicate their client's card details, which are then manually added.
More and more agents book on behalf of their clients, online, and whether we like it or not, most -if not all- of them have their clients' card details handy so it'd be great to see a feature that would either enable the system to recognise the card and slot it in the client's own payment tab automatically or, allow Mews Operations to do this.