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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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7199 results found

  1. Would like the ability to set other assigned staff to receive notifications for their own schedule and another stylists schedule. For example, an assistant that is taking their own clients and needs to also receive alerts for a stylist they're assisting.

    7 votes

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  2. Whoever is checking out a new sale (i.e., product) and they're logged into their BLVD account, automatically assign the seller that's logged in.

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  3. Ability to choose a theme or holiday or add graphics/logos to the gift card to customize when gift giving

    7 votes

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  4. 7 votes

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  5. For shared memberships, we need to present better visibility into the sharing member's actions in terms of which original member's vouchers were used, either on the order, within their client profile, or on voucher redemption reporting. Right now, when a shared member using a voucher, there is no further indication following the transaction as to where that voucher was redeemed.

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  6. To eliminate people opening cash drawer with a key. You should be able to specify your printer and when closing shift or taking cash transactions the drawer should automatically pop open.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  7. I would like the ability to edit the name of the uploaded document. Right now the only way to rename an attached file is to redownload it and then upload with a different title.

    7 votes

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  8. Pre Authorizing the funds on a clients card would insure the stylist gets paid upon cancelation. The current situation leaves the stylist with a "declined" credit card that was placed by he client when making the appointment, thus losing money. The Pre Authorization should go into effect at the beginning of the salons/stylist cancelation policy, and if the Pre Authorization is declined due to any reason including INSUFFICIENT FUNDS, then the appointment can not be made. The PreAuthorization could be "captured" upon check out, or even canceled if the client wants to pay with a different card.

    7 votes

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  9. The Service Record report includes the price of the service. It would be logical for the Product Records report to also include the price. That way I can export and audit ALL pricing in the system and ensure fewer errors.

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  10. 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.

    7 votes

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  11. So often Clients do not remember if they have gift cards and if a gift card came up on their appointment or check out page, we could ask the client if they would like to use whatever they have left.

    7 votes

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    1 comment  ·  Admin →
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  12. to be able to have an option for no tax for products, we do have many tax exempt guests that come to our location that are tax exempt and we are unable to properly ring up a product without tax

    7 votes

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  13. When adding a service to an existing appointment it is natural to choose the time, then the service (since the blanks are in that order). When you choose the service, the time reverts to the ending of the last service on the appointment even if you chose something different (say, before the first service). It would make more sense to keep the selected time (or default to the end if nothing is chosen) when choosing the service to add.

    7 votes

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  14. I wish I could print out labels for the orders that we place so that I could label the products with the name as it is in our system & the price. This is so that the client can see what the price is before they buy it.

    7 votes

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  15. I really dont understand why Gren Circle Fees go under retail. It throws the numbers off big time. Yesterday it showed that i sold 53 product but really 36 of the 53 were for 🟢fees. A big issue is when I go to pay my State Retail Tax and when I look up the total retail for the month it include green circle. This should be a seperate fee. Not service & Not Retail!

    7 votes

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    1 comment  ·  Admin →
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  16. To allow the duration time for any service to be 0h 0m when working with an assistant to allow client to double book online for services. Also, if you are able to click a check box for assistant for each service. For instance, if the assistant is applying a root color, then the stylist can be doing a haircut/blowdry. Clients can book online for each service for the allotted time of 1h each.

    Another example, when a client needs a gloss after a highlight processing service, the assistant can be apply the gloss. During the highlight processing time (45mins) and…

    7 votes

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    1 comment  ·  Admin →
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  17. We are going to be using Square payroll to pay our receptionists and assistants. We already have them clock in on Boulevard. Would be great to easily set up payroll all in one system

    7 votes

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  18. When you are editing resource/room assignments, it would be great to just drag and drop without a confirmation message request to client. I understand the need to send edit on STAFF, but not on room assignment.

    7 votes

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  19. Keeping the staff color for active times would be very beneficial. Our staff color codes mean different things, and it would be nice to keep their color for the background of their working hours instead of the gray while still being able to have the services colored based on our preferences.

    7 votes

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  20. Customer's corporate clients get a dollar amount added to their account every month. They need an automated way of applying $500 account credit every quarter.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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