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  1. 33 votes

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    Igor Kost supported this idea  · 
  2. 2 votes

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    Igor Kost supported this idea  · 
  3. 29 votes

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    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.

    Igor Kost supported this idea  · 
  4. 54 votes

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    Igor Kost supported this idea  · 
  5. 14 votes

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    Igor Kost supported this idea  · 
  6. 49 votes

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    Hello Mewsers,

    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.

    Igor Kost supported this idea  · 
  7. 8 votes

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    Hello,


    we are currently changing the way how we will show no avaliability and we will put this change into it as well, so we are minimizing the impact on the property.


    Thanks a lot for good input.


    Jan from B2C Team

    Igor Kost supported this idea  · 
  8. 14 votes

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    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.


    Igor Kost supported this idea  · 
  9. 5 votes

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    Igor Kost supported this idea  · 
  10. 750 votes

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    An error occurred while saving the comment
    Igor Kost commented  · 

    Hi Mews Team,

    As we grow and develop different access levels for departments, the option to switch this access on and off for front desk and reservation departments is key. This will support guest engagement and making sure the guest has been sent the right documents.
    This is major request as Mews has no functionality on automatically sending the invoice at check out as the bill is closed - per segment/rate or company!

    Thanks

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    Igor Kost commented  · 

    Currently there are privileges to allow or prevent employees from posting cash payments and online Merchant payments, but nothing prevents an employee form creating terminal card payments or external payment.

    This is also an issue when employees believe they've created a Merchant payment and charged the guest, when in fact they simply posted a Terminal payment, thus creating more complications for the property and guests.

    Igor Kost supported this idea  · 
  11. 110 votes

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    Igor Kost supported this idea  · 
  12. 110 votes

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    Igor Kost supported this idea  · 
  13. 113 votes

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    Igor Kost supported this idea  · 
  14. 163 votes

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    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.

    Igor Kost supported this idea  · 
  15. 148 votes

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    Igor Kost supported this idea  · 
  16. 228 votes

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    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.

    Igor Kost supported this idea  · 
  17. 244 votes

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    idea to upvote  ·  Anonymous responded

    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.

    Igor Kost supported this idea  · 
  18. 307 votes

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    Igor Kost supported this idea  · 
  19. 386 votes

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    Hi there Mewsers!

    You’ve asked and we’ve listened.

    We upgraded the action log to make it more detailed and easier to use.

    Below are some of the additional details that we’ve added.

    Before, when a reservation moved to a different room, you couldn’t see which room it was in originally—now you’ll always see exactly how the reservation looked before and after each change.

    We’ve enhanced updates for products. You’ll now be able trace for example, the additions of order items as well as the price adjustments made to your products.

    And finally on the pricing side, no need for a calculator! You can now monitor and report on changes to prices with the both net and gross values, as well as the affects the changes you’ve made have on taxes.

    We will continue working on updates to the action log for different sections of the system. Stay tuned for more!

    Igor Kost supported this idea  · 
  20. 39 votes

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    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
    Igor Kost commented  · 

    Yep, this is great idea. It could work either by duplicating the task and keeping the relationship 1xtask-1xbooking. Or being able to have an extra fields on the Task creation screen from the Tasks List, or being bale to do a task for multiple bookings selected on the reservation edit screen. Could also work based on Group Name we could input - loads of options!

    Igor Kost supported this idea  · 
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