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  1. Tuition is not a product so it shouldn't be included in product sales (or service sales). Need it to be separated and have separate reporting

    2 votes

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  2. Ability to apply a Suspended membership status to indicate Past Due member but prevent from continually attempting to charge cards.

    6 votes

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  3. We would the ability to create a second column for staff members so that their assistants can take on some of their clients for specific services.

    Example: a client books their single process color with the service provider listed online, but on the back-end, the assistant would perform the actual service.

    5 votes

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  4. When a client leaves a 4-5 star rating, we want to be alerted that the link to leave a review on Yelp, Google or Facebook has been clicked so we can see if that client has left a positive review there.

    Ideally, we would be able to see the preview or be linked to their review on these social sites.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  5. Could be useful for store openings, temporary closures. If for example, a business was told it may reopen on July 15th, 2020, then this date would be set as when appts can be booked rather than manually going in often and readjusting the lead time for booking appts to match current date countdown to that date.

    1 vote

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  6. Customize reasons for Break Types with predetermined labels in dropdown within the calendar view.

    2 votes

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  7. Much like services can be re-ordered to determine the services on the booking widget/booking order, we would like to set the order for service providers.

    Scenario: Staff A and Staff B provide the same service, but Staff A will only take online bookings when Staff B is unavailable. Staff B is booked for that day, so now Staff A appears on the online booking widget.

    2 votes

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  8. Ability for the business to customize lead time for clients between scheduling services. Use case: cannot schedule another appointment within a 4 week window.

    2 votes

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  9. It would save time scrolling through all of the data to have a table of the summary totals at the top for each employee. Commission summary report does not contain enough data for payroll purposes since discounting and vouchers are combined without discretion, a report showing the service commission, discounted total, voucher total for each that didn't require miles of scrolling would be great.

    4 votes

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  10. Different payroll options enable technicians to work toward performance metrics that will drive your business forward

    4 votes

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  11. Would like to be able to change the banner to a different color or image.

    Customize the copy on the e-mail and add or remove the Book Next Appointment button - specifically would be helpful for salons that don't offer online booking

    9 votes

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  12. We would like to see the book button change from: "Add $80-$195" to "Add Service to Cart" or "Add Woman's Haircut" or "Add Woman's Haircut with <Stylist's Name>".

    We believe "Add $80-$195" confuses the Guest even more as to price.

    3 votes

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  13. Currently able to make appointments repeat at the time of booking by clicking Edit details before confirming the appointment. Once the appointment is confirmed there's no option to make it repeat

    3 votes

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  14. Currently, if I want to alter someone's schedule on a specific date I have to block the day. It would be nice to be able to remove them from the schedule completely. When I try to delete a day it deletes it permantly.

    2 votes

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  15. Be able to document multiple drawer counts and registers for salons that have more than 1 register.

    14 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  16. Currently, all services need to be assigned one by one even when the service category is toggled on. Instead of all of them being toggled off at the start, it would make things easier to have them auto-toggled on and admin can toggle off the ones that don't apply.

    5 votes

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  17. Incorporate status of Paused into Memberships report rather that Active.

    5 votes

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  18. Since refunds fail after a charge has been disputed, Blvd needs to include an error message to notify the business in some capacity that the action cannot be completed and to contact their Partner Manager.

    1 vote

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  19. Would be great to not have to enter full email address every time to login

    5 votes

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    • PTS for Service
    • PTS for Retail
    • PTS for Gift Certificate
    • PTS for Prebook
    14 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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