7165 results found
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Column for received/not received
When the purchase order is complete, create a column of all products ordered and another column indicating received/not received.
1 vote -
Remove business charges prior to merchant account
client would like to see the busniess charge taken out prior if a renter has a merchant account
1 vote -
Automatic SMS collection of email address for receipts
Would be great at a first appointment for Boulevard to send a text message to the client confirming the first appointment and request email address for booking confirmation (where they could cancel their appt) and also so we can send receipts out.
Additionally online if they could manage "how you would like to receive their receipts" "how you would like to receive confirmations/reminders" "send me a reminder to make an appointment x weeks after my last one"
1 vote -
Ability to view all location pay rates under biz management tab for staff that work at more than one location
Right now the business management tab only shows one location's pay rates for a staff that has them set at more than one location and it will only show whichever location you have toggled on in the top right hand corner which shouldn't be the case since business management is making changes at a brand level. It should show the all of the location's pay rates for that staff if they have them created at more than one location.
1 vote -
Adjust subscription renewal behavior
When a subscription is due for renewal, it will be in a past due state from midnight through the time of automated renewal at 5am. It would be helpful if the membership remained active until a billing failure prompts a Past Due state.
This is particularly causing issues with accurately tracking subscriptions reporting data since data is distributed at 2am PST.
1 vote -
Preset Appointment Locations
Ability to have preset appointment locations saved to track where a given appointment is set to be performed (e.g. hotels, banquet halls, other places frequently booked for service locations).
1 vote -
1 vote
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NPS Score
Glosslab would like to have customer's NPS score available within the client profile and at checkout.
1 vote -
Easier to see and cancel appointments on the website
Now, clients have to dig through their email to see upcoming appointments or to cancel future appointments. It would be so much easier if this information was available to them on the website when they long it. They have to create an account anyways. Should this be available somewhere on the website?
1 vote -
Enhanced Processing Reporting
We can see transactions on the payments processing page, but it doesn't show when payments were returned/not processed which resulted in a large lump deposit and there was no record in the dashboard
1 vote -
Setting to allow cash draw total not to be carried over by day.
I find it hard to understand closing out. It should be once the register is closed out that is your bank deposit. Not close out the draw, and then do a payout for a deposit. Possibly a setting that says "on or off run with exsisting draw"
1 vote -
True Rest Specific Suggestion for Order Details
Because of how our services are set up, it considers our rooms (pod rooms) staff members. Because of this, when we go to view who checked out a customer, all we see is what room they were in. When we check people out we normally change the name at the top right of the checkout window, why isn't it showing that detail on the order details? Where does that information go? It lets us select our name for who is checking the person out, but it does not show that information anywhere on the order when looking back.
1 vote -
Voids from the same day should reopen the order
If I make a mistake checking someone out and I void the order the same day before closing our batch, shouldnt it reopen the order so that I can check it out properly???
1 vote -
Sage Intacct integration
Integration with sage Intacct for Accounting purposes-currently working out of zenoti and sage intacct in 2 diff screens
1 vote -
Inter-store product transfers
Capability to report on inventory transferred between stores
1 vote -
Set Custom Cancellation Window Time on Specific Services, not all
for example: if a client wants to add a custom cancellation window time from 24-to 48-hours for one service only, full brow, not all of them.
1 vote -
Beta reports: purchased order ID in Gift Card Redemption report
Include the order ID which the gift card was originally purchase in the Gift Card redemption report to help link back to the original sale amount
1 vote -
Contact business option in booking widget
We be nice to gave a basic contact form as an option in the booking widget under "Gift Cards"
i.e. Questions? Contact us or something like that under the gift cards. The form would include their basic info, any questions they have etc and it would populate and email to the supplied email address
1 vote -
Option to turn off discounts now that offers are available.
I am seeing staff make their own discount reasons that match the offers available. As much as I train managers to teach staff this is the wrong way to do it, the workflow is too easy and they are never feeling like they are doing anything wrong when applying a discount. Also for reporting purposes having discounts match offers creates datasets that cannot be reconciled together unless manually tabulated outside of Boulevard.
1 vote -
Searching a stylist's name for their availability
It's too tedious to look through over 50 employees' names. It will be much more convenient to type in a staff employee's name and appear to select.
1 vote
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