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  1. being able to generate report on all the triggers/templates is helpful if we want to double check and update them instead of clicking each one of them on the templates tab.

    1 vote

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  2. Reservations from Rental United appear in Pipeline as "booked on Booking.com via Rental United" or "Booked on Expedia via Rental United". However, these information is not showing in report, they only appear as Rental United under Channel name or Affiliate name fields.

    Those information will be helpful for us to analysis the booking data and conversion from each channel.

    1 vote

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  3. At the moment, Hostfully only has Number, Percent and Currency as formatter.

    We’d like to have ability to insert a formula within the report feature that:

    Enters “RACK” if no promo code was used and the booking was made directly.

    Enters “OTA” if the booking came through any of the OTAs (like Airbnb, Expedia, VRBO, etc.).

    1 vote

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  4. 1 vote

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  5. Our team is trying to see when we receive the most messages to put together a schedule for our employees that makes sense. Knowing how many messages we receive in a week or weekend will allow us to know how many team members should be on at once to assist guests.

    1 vote

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  6. adding to the financial report external info that is on a cvs file

    2 votes

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  7. Currently, the fee report displays each custom fee as a separate row, while we add the cleaning fee as a column. As a result, the cleaning fee appears on every row, which shows the duplicated lines for each guest in the report.

    1 vote

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  8. we really need to JUST Change the booking report selected for each owner report

    1 vote

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  9. We need a way of being able to pull through an adjustment that either includes VAT or not. At the minute everything pulled through doesn't show whether VAT has been applied or not. I have managed a way of setting this up but it is by default applying VAT to every input - frustrating and a fundamental flaw.

    1 vote

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  10. It would be fantastic to have access to historical pricing data for the nights that went empty in our portfolio. Bonus: include pricing data for nights that were booked. Best would be to have a CSV download so we can do our own analysis outside of Hostfully. For booked nights, would be great to include the date the reservation was booked so we could see the impact pacing has on accepted price. The customer problem here: we don't have great visibility to pricing for nights in the past - if we priced too high, there's not a ton of data…

    1 vote

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  11. Ability to display YTD payout as a column in the owner reports.

    1 vote

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  12. We need to be able to filter by channel while setting up a property report.

    3 votes

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  13. Add Rental Revenue as an optional metric in the Team Performance graph

    Include a filter to exclude canceled bookings

    Display values with decimal precision instead of heavy rounding

    2 votes

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  14. For Booking.com reservations, support showing rate plan name in Enhanced Report / Booking Report.

    That'd be crucial for operational process

    1 vote

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  15. When running reports, there are roughly a dozen "preset" timing options in a dropdown menu for dates, ranging from "Today" to "Last Year". It would be helpful, and very simple programming, to add an "All Time" or similar option there.

    Currently, this requires the user to select custom dates and then pick a start date sufficiently far into the past, and an end date sufficiently far into the future. The "All Time" option could either remove the time range parameters from the query altogether, or just select default dates of 01/01/2000 to 12/31/2100 or similar.

    1 vote

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  16. Could you please assist us in creating this report? The State of Rhode Island is requiring us to submit this information on a quarterly basis:

    Registration Lic. Number

    Municipality

    URL link for listing

    Number of nights occupied during the quarter

    3 votes

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  17. Currently the field Security Deposit Received in the Transaction reports shows by default the Security Deposit amount on the lead instead of the amount received. For instance, if we have received 0 for the Security Deposit this field will still show the Security Deposit amount instead of 0.
    We need a field that will actually show the amount received for the Security Deposit on the leads.

    1 vote

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  18. Owner report can only have 2 sub reports, one is Booking/Financial/Revenue report and one is owner adjustments. When you run the report and choose the date range, both sub reports will run data of bookings within this time frame. Any data outside the date range can't be generated.

    However, we want to add more sub reports (e.g Year to Date financial report) there to generate the information OUTSIDE of the date range selected.

    Im summary, we want to select multiple date ranges for each sub report and show all those sub ones in 1 owner report only.

    8 votes

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  19. Logistic report should have the fields: guest tag, booking tag for report on returning guests.

    1 vote

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  20. Add a report feature that displays the dates and amounts of each payment Airbnb submits for long-term bookings. This would help property managers track transactions with multiple payments more easily.

    1 vote

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