Settings and activity
139 results found
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2 votesSimone Steins shared this idea ·
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1 voteSimone Steins shared this idea ·
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2 votesSimone Steins shared this idea ·
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6 votesSimone Steins supported this idea ·
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92 votesSimone Steins supported this idea ·
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2 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.
Simone Steins shared this idea · -
27 votes
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An error occurred while saving the comment An error occurred while saving the comment Simone Steins commentedat the moment you are not able to change the base rate once a rate is created. this is really annoying as you may want to reclassify the rate and it could be linked to your channel manager.
now, you need to make a brand new rate and amend all your settings everywhere. if you were able to change the base rate, it would be a 2 second job, now it is more like 20 minutes or longerSimone Steins shared this idea · -
2 votesSimone Steins shared this idea ·
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1 voteSimone Steins shared this idea ·
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1 voteSimone Steins shared this idea ·
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144 votes
An error occurred while saving the comment Simone Steins commentedWe just had a guest who received a system generated confirmation email disclosing the rate the OTA pays to us (which is without commission and thus lower than what they paid for their booking).
How do we prevent this from happening?Simone Steins supported this idea · -
9 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 Simone Steins commentedWhen invoicing a company, we often need to add a PO number. although it appears in the booking line, it would be super handy for both ourselves and the booker if we could add the PO / reference number at the top of the invoice where the company address is as well.
thanksSimone Steins shared this idea · -
3 votesSimone Steins shared this idea ·
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21 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.
Simone Steins shared this idea · -
4 votesSimone Steins shared this idea ·
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2 votesSimone Steins shared this idea ·
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2 votesSimone Steins shared this idea ·
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40 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.
Simone Steins supported this idea · -
1 voteSimone Steins shared this idea ·
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3 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.
Simone Steins shared this idea ·
hello Mews, this is getting a really critical issue for us now as we can't afford the time wasted on having to create new rates, new codes, new mapping, new testing, etc. as some of our rates are corporate ones being booked via the GDS. This means these rates have PCC settings and we cannot expect the companies to run a test again. The switch-over needs to be smooth.