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Welcome! We're excited to hear how we can help elevate your business. When sharing your feedback, paint us a picture of the challenge you're facing and how solving it would impact your day-to-day operations. The more context you give us, the better we can craft solutions that truly work for your unique needs. Together, we're building the future of self-care business management.
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7468 results found

  1. Would love to have more folders for the text messages, such as pending, for things they don't want to close yet. They want alerts to be automatically erased once read.

    1 vote

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  2. First text should include "Anything other than yes or no will not be received by the salon" so they're prompted to reach out directly

    4 votes

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  3. For forms to legally hold up in court they need to conform to California's Uniform Electronic Transactions Act and the federal E-SIGN Act. The parties involved must agree to the use of electronic signatures in a separate agreement that only involves electronic signatures.

    If true, this would mean that all legal forms that salons get signed via Boulevard would not hold up in court unless there is a separate electronic signature agreement. DocuSign handles this via a checkbox that has to be checked before it allows documents to be signed electronically and a separate document, attached.

    I would like to…

    4 votes

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  4. Commission report access in the privilege group doesn't allow staffs access to their commission report.

    49 votes

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    Waitlisted  ·  2 comments  ·  Admin →
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  5. This account is looking for the ability to check if someone added themselves to the waitlist or if they were added by a staff member.

    4 votes

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  6. If a service provider adjusted the duration, changed pricing, or any other adjustments made within the appointment, owner wants the Front Desk to be notified.

    4 votes

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  7. Would like to be able to build a report that combines information from the Service, Product, and Tip commission report and Time Clock in one place

    13 votes

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  8. When looking at the closed tickets some of the colors assigned to the staff make it harder to see at a glance what is closed. Darker closed tickets would make it more obvious.

    3 votes

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  9. And cancellations and sales through their email/text settings. To better track and have real time conversions for business purposes

    8 votes

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  10. Add the logo for the printable receipt printer.

    4 votes

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  11. this is absolutely crucial for our partners to see the details around tax refunds and it should be included within the detailed line item report

    3 votes

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  12. 1 vote

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  13. It would be much easier to assign a percentage vs a dollar amount since i have varying levels of stylists

    7 votes

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  14. I just noticed that on the receipts it doesnt show the addons nor the addon prices.

    This makes it hard both for the client to keep track of what they paid for as well as for internal auditing on receipts. If a price is overridden of an addon. for instance a nail design addon changes price, it does not show the addon price, doesnt show anywhere for tracking that the price was changed.

    A client could look back at a service receipt and see a service which is higher priced than the menu and think they got overcharged.

    Also we…

    6 votes

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  15. Allow access to only closed orders (preferably only ones associated with a service) on the sales tab (no access to register, gift cards, or payments). This will allow providers to click an appointment on the calendar view and then see if the guest purchased products and what gratuity was left.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  16. We have different treatment durations which makes it difficult to keep efficiency in the schedule. Would like a way to block off hours for certain treatments i. e. always 9AM - 10AM for Treatment A, then 10:15AM - 11:45AM for Treatment B if we could attach the treatments to resources and then block times on the resource calendar that would help resolve the need

    22 votes

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    Waitlisted  ·  5 comments  ·  Admin →
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    • "Reason" Field for Pay ins/out - "shows the breakdown for the petty cash expenses per the cash expenses column in the Register Closeout Report" to help enable our clients to process their monthly journals in QuickBooks for petty cash.
    • Include a separate field: employee and vendor name

    Attached report for your reference.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  17. For example when there are 10 add-ons for each facial and we have 10 different facials I have to manually add each add on to each facial so either have them pre populate and just be able to check a box that we want them to be added or be able to create a group of "facial add-on's" to make adding them more efficient

    6 votes

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  18. We would like to see a running total when creating a new purchase order.

    6 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  19. Want to only see staff, not resources so we have to manually toggle them all off on the calendar filter, but then when making adjustments or moving things around the page resets and all resources are listed again.

    23 votes

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    Waitlisted  ·  5 comments  ·  Admin →
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