191 results found
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Add transaction notes to reporting
Be able to retrieve the transaction notes in reports
2 votes -
Edit font/ color of Owner report
The font color and size of the Owner Report is too small and light, making it difficult to read, also no color to differentiate booking's source.
If we're able to edit the font/color of the report, it would be much more helpful.
3 votes -
Generate the Order URL by a system variable in a report
Currently, there're variables for LUID, Property UID & Agency UID but Order UID or Order URL.
Sometimes Property manages need to take a quick look on the lead order while doing reports, so it would be helpful for them if the Order URL could be generated in reports1 vote -
Enhanced reports Scheduling function should have an option to go beyond 'This Year'
Given that many property management companies book beyond the current year, reoccurring scheduled reports need to have the function to report beyond the current year. At the moment, this is the furthest out you can select when scheduling a report.
1 vote -
Add additional options for frequency of scheduled enhanced reports
When scheduling enhanced reports, there should be additional options for the frequency of report generation. Currently, the only options are Daily, Weekly, and Monthly frequency. For those that use additional software that integrates with Hostfully to import reservations, a report is often needed more than once a day. Please integrate smaller timeframes, for instance, 1-hour - given that bookings can happen at any time and integrated software needs to stay updated with new reservations.
1 vote -
Cancelation rate report
We want to be able to track the cancelation rate on a monthly basis.
5 votes -
Support more than 1 condition in the Enhanced report
I want to create in the financial report a field called ´final rent´where the values displayed are the final rent amount for each booking, after applying some conditional functions, considering the channel, and the currency.
For example, IF channel is Booking, AND currency is USD, Multiply the rent amount per 400, and divide it by 800.
Another example. IF channel is Booking, AND currency is ARS, divide the rent amount by 800.
IF channel is Airbnb, don t apply any formula, but the rent value in the new created field ´final rent´.All these calculated values should be shown in…
1 vote -
extra guest
As a PM, I would like to export Pre-arrival form data via reports. However, extra guests do not show up in Logistics Report.
5 votes -
Ability to pull a report for Service Providers assigned to each property
We would like to know what cleaners or service providers are assigned to what listing
2 votes -
Customize the report header
I want to be able to customize the report header and allow me to remove unnecessary information to help the report in one page and easier to read.
3 votes -
Possibility to generate a report for each property separately in one click
It would be awesome to have that feature rather than creating a report for each property one by one. We have over 100 properties and it's very time-consuming.
1 vote -
Have VRP processing fee supported in the report
I currently have a report called master owner report. I use vacation rent payment which takes a range of 3.5 - 3.99% for processing and I need that subtracted from the total payment before it is divided by 80% and 20% for owner and manager.
the processing fee is not always 3.99%. it is 3.99% for American Express cards but 3.5% for all other cards.It would be great to have processing fee variable supports for payment processor VRP
2 votes -
Agency Percentage Based on Nightly Rate vs. Gross Revenue
Currently, the Financial Reports shows the Agency percentage as % of gross revenue, but our arrangement is based on the nightly rental only. This requires more manual work to produce reports for the owners.
It would be great to pre-determine which parts of the revenue is split on a percentage basis (nightly rent) and which go in full to the Agency (say a management fee) or to the Owner (say cleaning fee, if the owner pays that).
3 votes -
Guest Information report based on arrival dates
We would wish to add a report that I can run, similar to the custom logistics report, that shows our guests contact information, check in - out dates, as well as sorting based on arrival date.
1 vote -
Refunds showing in reports
I want to pull the refund amount after a reservation is canceled in the booking report.
3 votesRefunds do show in your reports for bookings that have been made via your default payment service provider. But indeed, they don't show for Airbnb bookings for instance.
We are soon offering a new feature: Order Adjustments and manual transactions.
This will allow you to manually add a refund that happened in an Airbnb booking for instance.
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Better report generating
Better report generations. I like to be able to pull reports and categorize and edit how I see them to help me monitor guests better.
1 vote -
Consolidate all fields in all types of enhanced report
In enhanced reports tab, I noticed that the financial report seems to have almost all fields available to add in the report, but in other types of report some fields are not available.
For instance, I need to build a report for the government regarding tourist tax. I would love to add the tag of the guest in this report, because that is a workaround I have found to include the origin country of the guest in the report (by the way it would be useful to have a field for the country of the guest).
In a financial type…1 vote -
Channel performance report
Hi team,
We'd like to have a report to determine what percentage of bookings come from each booking platform. For example I would like to be able to see what percent of bookings come from Airbnb, BDC, etc.
For now, it's possible to run Property performance report or any others, but the Channel performance one for agency.
1 vote -
Show all Stripe transaction, including Incomplete ones to match with Stripe
We'd love to have all Stripe transaction shown on Transaction tab on Hostfully, including "Incomplete" ones to match with Stripe so we can easily track all the transactions.
1 vote -
Add variable to pull in the 1st transaction on view order
I would like to know what $ comes in prior to the reservation that I am holding per property
by adding the variable to pull the 1st transaction on the view order page.1 vote
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