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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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7143 results found

  1. There doesn't seem to be a authorization for CC when we put them on file, we can store an invalid/expired/duplicate cards on file. So we would like a feature that lets us know that the card we are taking over the phone is valid for cancellation fee's etc.

    26 votes

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    Waitlisted  ·  2 comments  ·  Admin →
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  2. For example, item cost for many of our vendors are at one cost under case quantity, once a case or more is ordered a new lower price is triggered. Because this is valid for nearly all of the products we order through Cosmoprof, Bassett, SalonCentric, and Amazon; this makes all purchase order reporting erroneous.

    1 vote

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  3. 1 vote

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  4. Ability for client to designate "primary card" during online booking as well as ability for business to specify preference via the client profile to be displayed during checkout

    4 votes

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  5. In the staff performance report we can see hours booked, hours scheduled, service $ and product $ but would love the ability to also see service $/hour and product $/hour (could export to excel to make this work today)

    1 vote

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  6. To support this, we would need a product category column count i.e. Membership Client Count, Package Client Count, and Gift Card Voucher Client Count, etc.

    1 vote

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  7. When changing the seller of a product it takes effect on the date of the change, not the date of the sale. I often change these commissions after the close of a pay period which can result in negative commissions on the next pay period (which my payroll company won't accept). It would be better for the changes to be effective as of the original date to keep things all on one pay period.

    3 votes

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  8. 3 votes

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  9. Was very much SOLD on the this feature and it's incredibly disappointing that it's not working on all client profiles

    3 votes

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  10. Requesting "Enabled" products at location levels visible. Currently, "all" products at location level are visible which results in each location seeing products that they do not carry. By locking this feature to "enabled", inventory becomes more seamless and clean.

    2 votes

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  11. To have the options to remove the tax for a product if needed.

    3 votes

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  12. When downloading the service commission report and the tips commission report, the dates are all out of order which makes more work as we're exporting and combing these for every staff. Would be much easier if they would just export with the dates in order

    5 votes

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  13. Want to know when certain staff are running certain reports, when certain reports are being emailed to places, when those reports are being emailed where they should or shouldn't be. Also provides a clear understanding to staff that Boulevard is tracking these things and will deter employees running detrimental reports.

    2 votes

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  14. I would like to suggest that we display the client's primary location if they have booked with us in the past in brackets next to their name. It would be a great feature to have to avoid having to have them confirm their email or phone number if they are not on file with us. Thank you!

    1 vote

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  15. Had this with our last system: https://www.davosalestax.com/

    1 vote

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  16. It would be more streamlined if clients could see from the Appointment Preferences page on the widget that there is an option to purchase a membership or package (if applicable). Right now, they have to click into Individual Appointment. Making it more obvious from the get go would be helpful.

    3 votes

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  17. Owner isn't at the front desk and would like to receive an email every time an appointment is booked

    5 votes

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  18. It would be awesome to be able to save a report in Beta Reports, and then set it to run and email to a specific person at specific times. Use cases could be: staff performance numbers each week emailed to them individually, daily sales summary emailed to the owner daily, etc...

    4 votes

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  19. Count drawer - 2 steps and creates 2 "logs" in the history for count drawer and then payout. they always do these 2 steps simultaneously and it's confusing

    9 votes

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  20. Like one for their services and progress and one more specific to their account and orders?

    1 vote

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