5195 results found
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1 vote
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Default for SMS to be unchecked to "off" until client opts in to SMS reminders
Client needs this to be defaulted to be unchecked until client confirms/opts in for SMS appt reminders
1 vote -
Green Circle - Remove commission option for Seller
Would like a way to remove the commission option altogether from the Green Circle Fee. What is happening is: it automatically is applied to the client's ticket- which is perfect. It defaults to no commission recipient, which is also perfect. The problem that happens is when the client purchases product, my front desk staff is forgetting to assign a commission recipient to the product, or accidentally assigning the Green Circle Fee and not the product, it's just becoming a bit of a mess and I am finding we are spending way too much time going back to correct all of…
1 vote -
If a monthly membership charge isn't going through, skip and try again next month
If a monthly membership payment doesn't go through Boulevard continues to attempt to charge the client which often results in multiple charges going through at once well past the original month. Since the charge didn't go through in say january, the client didn't receive or use the vouchers and they're no longer needed.
It would be great if, when the charge doesn't go through after 2-3 attempts, the month would be skipped and not attempted again until the following month at which time it would only try to charge for the current month (not the previous month as time has…
1 vote -
1 vote
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SB 40 90
New CA laws require it. There are no other software companies that have correct reporting for the new laws yet
1 vote -
Integration with Zeezor
Management solution for real-time analytics. Even though we will have similar reporting within the custom report builder multi-location client love ZeeZor and would like us to integrate.
1 vote -
Product adjustment / shrinkage report
With our past software(s), there is usually a place to enter in the actual count during the physical month end inventory, record and print.
The report would reflect:- on hand inventory count prior to the updates
- count currently being updated to
- count difference
- cost value of products being adjusted (whether under or over)
- ability to print/save report
Example attached
1 vote -
Extra time for new clients
Ability to add 15 mins for new clients
1 vote -
1 vote
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1 vote
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Remove or hide inactive merchant accounts
I'm A bit baffled why we cannot remove certain merchants that are no longer working with us.. it makes it very cumbersome to go through them whether it say active or inactive by their name, it really doesn't matter we would just like to see only the people that are involved in our business on the merchant side.
1 vote -
When selecting service, change button from "Add $.." to "Add Service"
There's been a bit of confusion on this step and customers aren't seeing that it's a button. Would like to have a more clear direction "Add Service" is more direct
1 vote -
Option for Purchase Orders to download in alphabetical order
Currently they order by quantity. Would prefer it to order by the name of the product.
1 vote -
General series prepay that correctly takes out of inventory at checkout
It would be helpful if clients could prepay for services that cost the same (ex: Botox & Dysport) with a generic service name like "Tox/Dysport" that would then allow for us to check the client out for either at the time of service. We are having to do a lot of refunds at the time of check out because the client didn't know exactly what to prepay for.
0 votes
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