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  1. It would be so helpful to have a column on the cancellation list that shows if they currently have another appointment so that we don't have to go searching their profiles. It would reduce the wasted time of searching through this. Thanks!

    14 votes

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  2. 6 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  3. 1 vote

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  4. We would like to be able to separate services from one order ticket. We often have large groups come in that are booked under one name, but are paid for separately. Ex: Large wedding parties or business groups. Recreating each individual's specific service is time consuming and it would be more efficient to just drag them off to another order.

    15 votes

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    Waitlisted  ·  3 comments  ·  Admin →
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  5. In a client's account there will be a red banner asking you to fix a highlighted section with an error. The highlight is a dark, red line and can be easily missed if you're in a hurry. Perhaps the whole input field could change color to make it stand out?

    18 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  6. 2 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  7. A combination of our inventory adjustments and inventory on hand report. When doing inventory, the ability to add in what is counted, before making the adjustment. Being able to see what was counted vs. what should be in the inventory. A step before making the actual adjustments within Blvd.

    18 votes

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  8. Also for cash payments if we receive a $100.00 bill for 72.00 service what the change will be.

    3 votes

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  9. Would love to look back on waitlist appointments that were not added to the calendar in order to understand what we are turning away

    9 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  10. 3 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  11. A dashboard that shows whats happening in a business. Have it show a quick look at sales, clients booked, etc. that could be pulled from reports. Attached are screenshots of the look/idea.

    25 votes

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    Waitlisted  ·  9 comments  ·  Admin →
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  12. When offering a discount to a client, the only option the system allows is for the employee's commission to be adjusted along with the discount instead of the company absorbing the cost.

    5 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  13. Why doesn't it allow us to immediately add the quantity of the the new item while entering all the other info. It becomes a lengthy process to leave that screen completely just to add the quantity.

    9 votes

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  14. Current liabilities reports are a snapshot in time at the current moment, but that makes it difficult to reconcile previous time periods. Liabilities should include a date field to be able to go back and see the liabilities for Dec 31 or June 30th.

    9 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  15. 1 vote

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  16. 1 vote

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  17. Currently, if a business takes 100% deposits at the time of booking, a client is booking a service online that has pending voucher available, the system will still ask for a deposit at the time of booking. They are wondering if we can update our feature for the clients that have these pending vouchers. Allowing the system to see those vouchers and not request a deposit since they essentially have already paid for the services. Currently, it is making them pay a second time.

    27 votes

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    Waitlisted  ·  5 comments  ·  Admin →
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  18. 1 vote

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  19. 1 vote

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  20. Currently, when a new client books online, only 60 minutes is allotted to them. If they have dense, long, or very thick hair, 60 minutes is not enough time to accommodate them. It would be nice if stylists had the option of allotting 90 minutes to any new client who books with them.

    Thank you! Very robust application & the constant maintenance is always reassuring, thank you coders. -Jonathan

    1 vote

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