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205 results found

  1. A filter to allow removing $0.00 entries from these columns would allow for summary reports of cash expenses and cash deposits over a time period. As it is you can sort by amount, but then lose the date sorting.

    1 vote

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  2. The new client Waitlist report is very nice for the ability to filter and sort in new ways.

    I would like to see the option to filter by "null" and "not null" for Requested Staff name and Date Removed.

    Only being able to pick specific dates or people when there is a "Null" option can make for some weird reports at times.

    I am not sure how to put those options in with the standard staff and date pickers, but at least the Date removed null option is VERY useful in order to get a report of people who are…

    1 vote

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  3. My stylists want to be able to cross reference their paychecks. They want to see what their commission is after business charges and commission overrides are. The only way that is possible now is by giving them access to commission reports, which is not ethical to give them access to other stylists numbers.

    1 vote

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  4. The old summaries would keep a date range (last month, 2 week pay period, etc..) as your selected date until you chose a new date range, no matter what summaries you looked at.

    I wanted that feature for the reports, but it never made it.

    Now the new reporting looks to be going either back to the old method, or it may even be keeping the range from the last time you used the report.

    The more useful (at least for me) is to keep the date range I manually select and keep that for my entire reporting session, or…

    1 vote

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  5. I have a view setup grouped by Staff then grouped by Date. I chose "Month" for date grouping and it still shows each individual date. I also chose week and it shows each individual date. Grouping by date first does not change anything when choosing different periods for the date grouping, just sorts by individual days then by staff name.

    I expected it to show (Group by staff name, then group by date [month]):

    Staff name - Totals row
    Month1 - Totals
    Month2 - Totals
    MonthN - Totals

    It currently shows:

    Staff Name - Totals
    Month1, day1, year1 - Totals…

    1 vote

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  6. A report with current service prices by location to show the location-level price overrides in place.

    1 vote

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  7. Subject: Feature Request: Cancelled Appointments Report (by staff + date range + reason)
    Hi [Name],
    We’d love to see a dedicated report for cancelled appointments that can be filtered by:
    Staff member (single employee or all)
    Date range (ex: 3, 6, 9, 12 months)
    Cancellation reason
    Right now, cancellations can only be reviewed in the Recent Cancellations list, which isn’t practical for HR tracking over time since it doesn’t support date-range filtering or exporting.
    This would be really helpful for performance and retention tracking, and would save a ton of manual review.

    2 votes

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  8. This would be the ability for a business to set goals or benchmarks for certain metrics for staff. Additionally, tis would allow them to track how staff are performing against those set goals and see their progress in a report.

    1 vote

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  9. Add date ranges to the default names for downloaded reports. The old Summaries used to do this and it is so helpful to have that information right in the file name.

    It also helps when you need to run the same report for different time periods to not end up with report.csv, report(1).csv, report(2).csv and then try to remember which is which.

    1 vote

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  10. For the new reporting system (in beta) - allow freezing the first column(s) of the report when scrolling to the side on larger reports. Similar functionality exists in Excel and is super helpful.

    1 vote

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  11. I would like to see the amount of future bookings by service. For example, we have a goal to achieve a certain amount of facials in a month. It would be nice to see how many have already been booked for the upcoming month.

    7 votes

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  12. We need a report where I can do future forecasting to know how many hours my staff is scheduled and out of those hours how many booked hours are scheduled with appointments. This helps us build their productivity/utilization.

    4 votes

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  13. We are trying to pull a report for true commission clawbacks. The report that we pulled shows all clawbacks, including voids and refunds that happen on the same day as the original transaction. So these do not truly impact commission payouts since another transaction is processed in their place.

    1 vote

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  14. Would like to have the option to manually adjust payroll. For example, we don't want our employees to be paid for a discounted service but instead the full service price.

    3 votes

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  15. When filtering sales transactions by date, if you go into details of transactions, you are currently unable to go back to your filtered list. Whenever a filter is applied, if the "back" button should take you back to your filtered list instead of starting over. Currently, if I want to review each transaction, I have to start over and re-apply the filter every single time.

    15 votes

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  16. Stylist should be able to see only their reports in the app. The reports should also include more details. Stylist should be able to customize what they want to see in a report. It would be wonderful if the stylist could see their staff performance report in the app. Stylist who are independent/chair renters like to view this information at all times so it is hard on business owners to send out all the time.

    5 votes

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  17. I’d like to see a single report that provides both year-over-year and month-to-month staff performance comparisons. Since our salon operates heavily on goals and performance metrics, having a full annual comparison alongside monthly trends in one report would make tracking performance much easier. This would save time, reduce the need to generate multiple reports, and give a clearer overall picture of staff performance.

    5 votes

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  18. users should be able to click directly from any report entry into the specific transaction it relates to. This functionality will enable backend users to quickly identify and resolve errors or incorrect charges on items or services. Additionally, it will improve the accuracy and reliability of commission reporting.

    4 votes

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  19. I would recommend an alert that pops up on BLVD dashboard when there is a pending prescription to sign. Or there is an option available through Scriptsure that allows you to set alerts through SMS or email when there is a pending prescription - if we could make this option available through the BLVD integration, that would be excellent!

    2 votes

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  20. It would be great to have a report that has package to membership conversion data

    1 vote

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