8555 results found
-
Change notes on "other" payment method on closed orders
It would be nice to change notes for the "other" payment method on closed orders. Sometimes the verbiage isn't the same with all of my staff, so it makes reports harder to consolidate, it would be nice to be able to change that note to standardize things after orders are closed.
3 votes -
Option for membership vouchers to redeem GreenCircle Fee
Would love for vouchers to redeem Green Circle fee as well.
Maybe we could add 2-3 Green Circle vouchers to each membership. So I could adjust the membership pricing accordingly, and the member would only get one comprehensive monthly charge for the services and Green Circle fees. Then, we'd redeem the service voucher(s) and Green Circle voucher with each visit.
1 vote -
Individual booking widget links per service provider
Allow booking widget workflow to be specific to service provider where a link would take a client to the services specific to the service provider and then to appointment availability to allow service providers to easily share with clients.
65 votes -
Time clock day by day totals in report due to overtime calculations
At the moment the time clock reports shows shift dates and their lengths and a total given the report's date parameters. In practice, one would run this report over the pay period and enter that total into their pay calculations. This current method doesn't highlight where overtime may occur. Having single day totals on the report, for instance each shift and then a day total in semi bold and then the total of all during the period shaded and bolded for the total; would allow salons to better see where these overtime shifts are occurring.
The process is currently manual…
7 votes -
Drag and drop for mobile calendar
Reorganization of the web app calendar view (drag and drop) should match the mobile app calendar view
28 votes -
Ability to set price of inventory based on volume instead of flat per item.
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 -
1 vote
-
Field designating primary/preferred credit card
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 -
Beta Reports-ability to track service $/hour and retail (product) $ /hour
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 -
Operator Sales custom report in beta report
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 -
Correction of product commission should take effect on the original date
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 -
3 votes
-
Schedule view for all locations under business management
Schedule view for all locations under business management
-Easier for multiple locations to see every staff's schedule at all locations
7 votes -
Social Media Scrape to Apply to All Clients
Was very much SOLD on the this feature and it's incredibly disappointing that it's not working on all client profiles
3 votes -
Be able to remove tax from a product
To have the options to remove the tax for a product if needed.
3 votes -
Indication at checkout & on client profile of most recent payment method used
Many clients have multiple payment methods and it would be great to have an indication as to which payment method was most recently used - highlighted in blue or an icon next to it
5 votes -
Uniformed data in downloaded reports
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 -
Report that details when a report was ran, by who, and exported in what way to whom.
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 -
Identify client location next to client name upon booking
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 -
Davo Integration
Had this with our last system: https://www.davosalestax.com/
1 vote
- Don't see your idea?