165 results found
-
Customize timeframe on Analytics tab
Would like to have an option to custom time range / adjust dates from the Analytics tab that would help to have more views of a report to deep dive data
8 votes -
Conditional formula based on length of stay
I would like a column that displays CHF 90 when the booking is less than 21 days long, and CHF 180 when the booking lasts more than 21 days. Is that possible?
1 vote -
Easily know the number of stays booked by a customer, in the customers tab, it will be great to know how many days or stays they did in the
Easily know the number of stays booked by a customer, in the customers tab, it will be great to know how many days or stays they did in the past. We can send them advantage or benefit
3 votes -
Customize field name in email notification when pre-arrival form is submitted
Customize email notification when the pre-arrival form is submitted. i.e. change MAIL guest for MAIN guest
1 vote -
Cancellation date field
Add a cancellation date field on enhanced reporting
1 vote -
Show date range of the run report and ability to Ability to adjust the name of Recent reports
I always need to click on the reports under Recent reports to know the date range I've run, which is time consuming. I want the report to show which date range I've chosen under Recent report, so I don't have to click on each of them to know the date range I ran.
I also need the ability to adjust the name of the recent reports I've run so I can easily trace back in the future (like I can do in my offline folders)
1 vote -
Have a statement variable that populates the host payout for Airbnb bookings
the Statement Variable is not fit for purpose for Owners as it contains Guest data that generates numbers that do not add up intuitively unless you can see the Guest payment, not HOST payout
// My proposal, rmove the GST (5%) (Alberta, Canada) line item as it is being calculated on the GUEST SERVICE FEE which is NOT shown on the statement and NOT relevant to the HOST payout details. Its relevant for the GUEST PAYOUT details.1 vote -
Add a "Day of the week" column to reports
I am just wondering if we can add a column in logistics report that shows the actual day, not just the date. for example, monday tuesday etc
1 vote -
1 vote
-
Ability to see parent unit + sub units total in analytics
We would like to see the total for the parent + its sub units in the Analytics page.
Right now, if the parent is not rented as a whole, it shows as 0.
2 votes -
Property report with more fields to export property data
More fields in Property reports to export data such as property information (address/ long-lat), listing content (description, note, public name, rules ...), property setup (property type, bedrooms - bed type, guests, rate, fees ....).
It would be much more helpful if we can export it from UI as we have multiple properties and this kind of report can help us with an overview of properties setup and we can figure what we have to fix.
32 votes -
Owner report - run All properties but results are one report per property, not one report for all properties assigned to one Owner
When running the Owner report - All properties, the result we have is one report per Owner, not per property separately. If the Owner account is assigned to multiple properties, those properties' bookings and expenses will be merged into one report, which is pretty inconvenient for both the Owner and Property Manager to have an overview of each property's revenue.
It would be helpful if I could run an Owner report for all properties and the results were reported per property, so I don't have to select each property individually.
3 votes -
Add returning report without requiring the guest tag,
I don't have the guest tag to use trick number 8 in report to extract guest data for returning guest.
It would be more easier if we have the template report to extract returning guest data without this step.
1 vote -
1 vote
-
Enable to edit the email content when sharing the report with the owner
Enable to edit the email content when sharing the report with the owner to make it more professional and personal
2 votes -
Report Request: Failed refund Report
Please create an easier way to print a failed refund report.
1 vote -
Be able to get a report for Due Owner (Net) after the adjustment
There should be a report that collects all Due Owner (Net) amounts after adjustments from all owners. This way, the finance team can process payments to owners in bulk.
This approach will be more convenient for accounts with many properties and owners.
2 votes -
Have ability to change sub-reports for owner report
I want to select another sub-report used in the custom owner report.
6 votes -
Do we have any way on how to run the report for the calendar blocks we have? Thank you!
Do we have any way on how to run the report for the calendar blocks we have? Thank you!
4 votes -
3 votes
- Don't see your idea?