5938 results found
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Designated place for Client Formulas
Somewhere in client profile to write client formulas, but not in notes.
4 votes -
Default method of payment
Change from default card on file to default to card swipe when client is checking out.
4 votes -
calendar view is difficult to read
Booker was much easier to see/view the calendar
4 votes -
Stop including our Credit Card processing fees in our daily sales deposits - they should be charged separately.
By not separating our credit card processing fees from our nightly sales reconciliations you make it hard for clients to track and forecast regular/annual credit card processing fees. This is not a transparent practice - we should be able to see how and when these fees are changing - the current system is convoluted and wholly ambiguous. This should be a separate charge outside of our sales revenue.
4 votes -
Provide permission so that staff can relink the Duo reader and Duo app without requiring access to location manager.
We honestly have had to re-pair or reset the Duo reader at least once every two weeks for some reason and each time it is a fairly involved process requiring an owner or manager to be present or tell the staff their login in order to set things up again. It would be awesome if this could be set up just so linking can be done and no changes to the Duo settings like tip amount, etc.
4 votes -
Different Color" Blocks"
It would be nice to be able to leave notes on your day of schedule, in different colors:
Ex. Block off "2:00pm-3:00pm for lunch" automatically turns grey
It would be nice to have a separate "block" for more of a note - Block "3:00pm-4:00pm for ONLY a consultation" have it turn blue so it's read and not overlooked.
4 votes -
Updating Sales Order without Updating Calendar
It would be ideal to have the ability to add a service to the ticket without placing it on the calendar. There are times that a stylist doesn't have time to update the ticket until the end of the service or they might have tweaked services but they can't tell you until they are checking out.
4 votes -
Referral reports should include other guests info
As a business owner, I would like to know how many referrals guests bring in to be able to reward them. If this were part of the report, it would be easily seen and tracked.
4 votes -
Pay rates: add end date & add default rate
We have instances in our business where an employee is eligible for a higher commission structure for a set period of time. We would like the ability to set a higher commission structure for a set period of time.
The request for a default pay rate is to accommodate the situation where the higher commission structure expires.
4 votes -
Gift cards listed or filtered by date purchased
It would be very beneficial for us to be able to view the gift card sales with a filter by date purchased.
4 votes -
Include appointment timein Client History section
Appointment time would be very helpful. It helps us know if the usually want mornings, evenings, etc..
4 votes -
Report for price/barcode sheets
Would help if we could print price tags via. a report in BLVD with a feature to generate barcodes for products without them.
4 votes -
Cancellation Fee's per individual service
Being able to set a different cancellation policy for each individual service because they differ in pricing and 50% is too high for some of the lower services.
4 votes -
Optimization of Staff Break Period
It would be great for the system to suggest the best time for staff to take a break each day based on bookings, number of hours worked that day, and length of break desired. We currently have to move staff breaks around as apointments book in order to generate the most bookings while also allowing for a lunch break for the team.
4 votes -
A More Detailed report , when having multiple merchants.
When we get the end of day report, it adds everyones tips and services together. What i think we should be able to get is a separate report for each merchant. A detailed report on Tips of the day, Services, Product, CC payments Cash payments. For each individual merchant. Not one collective sales summary because when we do our book keeping we are very confused to whose money is whose, when it comes to CC payments and Tips & Cash payments. We want to see it all on one page!
4 votes -
Booth renter charge option
Add a feature that charges a booth rent automatic for there booth space they rent from salon. Can do weekly or monthly option.
4 votes -
Having to select the staff for a product sale, not leaving it optional
Our staff checks out their own clients so if a client goes to desk to buy product, it would be nice if we could make it required to select the staff member that sold the product
4 votes -
Customizable checkout alert similar to scheduling alert
There needs to be a checkout alert like there is a scheduling alert so it can remind you if you need to apply a discount, etc.
4 votes -
Reports on Messages such as # sent/received day by day or date range and by operator
Would be fantastic to see data on when messages are received or sent, how many, and by which operators. Also would be good to know data such as how many of the automated appt confirmation messages are going out, coming back, average response time, how many did not respond at all.
4 votes -
Date of Service on email receipt not just date of charge.
Hi Guys - I do not know if this is a bug or a feature suggestion. The email receipt really needs to have a clear note of the DATE of the service being charged, in addition to the date of checkout close. In some instances we hold over checkout for various reasons. Commonly its for Membership renewals to kick in so we wait a day or so, grab the new voucher and close. However, guests forget and send me notes that they are upset. If there is a date of service on the receipt, this might mitigate that
4 votes
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