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Hello, everyone!We hope you’re all having a fantastic week and enjoying the fall weather. As we settle into this season, it's a great time to refine our skills and get the most out of Mews POS. We've noticed an uptick in questions about the system, so here are some valuable tips to help you navigate Mews POS more effectively.1. Creating a Revenue CenterRevenue centers in Mews POS help categorize and separate different streams of income, improving financial reporting. To set up a new revenue center:Go to Settings > Revenue centers > + Fill in the name, default covers, and PMS code (if using a different PMS). Select an outlet to link to the revenue center and hit Save. This helps you streamline accounting and gain better insights into revenue sources.2. Creating a Customer GroupCustomer groups help segment your customers, making it easy to offer personalized services. To create a group:Navigate to Customers > Groups > + Name the group and click Create. Use customer groups to

Hi community!In this video, we introduce a new tutorial on the Mews Point of Sale (POS) system. We explain how to configure the setting that controls how revenue centers are assigned to open orders. We'll walk you through the two possible scenarios for this setting and discuss the trade-offs of each, helping you choose the best option for your needs.Thanks for watching! If you have any questions, feel free to reach out.See you in the next video!

Hello Mews community! 🎉We often get questions about managing inventory within Mews POS, so this week, we want to provide some clarity on two frequently asked topics: How to complete an inventory return and How to accept a delivery from a purchase order. Let's dive in!1. How to Complete an Inventory Return in Mews POSReturns in Mews POS help you keep track of products you send back to suppliers, making inventory management smoother. When a return is processed, Mews POS automatically updates the stock records, allowing you to connect deliveries and returns seamlessly.To complete an inventory return in Mews POS:Navigate to Inventory and select Deliveries. Locate the relevant delivery and click on it to open the Delivery details screen. Click Return Items and select the checkbox next to the product you want to return. Enter the quantity of the returned item and click Save Items. In the New Return screen, fill out the necessary information (Document Date/Time, Notes, etc.). Review the prod

Hey there, Mews Community! 😎We've noticed some confusion around the "Unpaid Items/Deposits" section on the billing screen. Let's break it down for a smoother billing experience:"Unpaid Items/Deposits" isn't an open bill. It's where you can find transactions from sources like the kiosk, restaurant POS or basically any item not posted directly from the billing screen It's like a temporary holding area. Properties should review and move these items to the right bills. You can't move items back to "Unpaid Items/Deposits" anymore, and this change is by design. Also, you cannot add company details to it. During checkout when selecting "Close balanced bills" and "Checkout" , if you get an error message (see below), it means there are items in "Unpaid Items/Deposits" that need allocation. In a nutshell, keep your billing screen tidy by sorting items into their proper bills. Need help? Feel free to ask questions. Happy billing! 💰

Hello, Mews Community! 😎We’ve noticed a lot of interest in understanding payment reports within Mews POS, so this week, we’re focusing on how you can use these reports to better manage your restaurant’s finances. Payment reports are essential for gaining insights into your financial operations and making data-driven decisions to enhance your business performance. Here’s an overview of the reports and how they can help you:1. Understanding the Payments Report in Mews POSThe Payments Report offers a detailed look at all the payments processed through Mews POS, including:Sales Data: Break down gross sales, refunds, and gratuities to see your overall revenue. Payment Methods: Analyze payments by different methods to understand customer preferences. User Activity: Track payments processed by individual users to monitor staff performance. Permissions: Ensure that only users with ‘Can view reports’ permissions can access this data by checking Settings > Roles.2. How to Download the Mean P

Receiving error emails from your Channel Manager? Don’t panic! Here’s a quick guide to help you manage common Channel Manager (CHM) errors and effectively use the CHM queue.1. Understanding the CHM QueueBefore troubleshooting, it’s essential to familiarize yourself with the Channel Manager (CHM) queue, which displays the status of all updates sent from Mews to your Channel Manager.To access the CHM queue:Navigate to Main Menu > Queues > Channel Manager. Use filters to view specific items, such as inventory updates, incoming reservations, synchronized items, or the status of generated updates.By regularly checking this queue, you can identify whether an update is still pending, failed, or successfully processed.2. Common Error Messages and How to Resolve ThemWhenever there is an issue with the Channel Manager, Mews sends an email to notify you. Below are some common errors you might encounter, along with steps to resolve them:Unknown Rate Code: Check your Channel Manager integrati

Hi Community!We have recently launched our Mews Digital Assistant for you to ask any questions you have about the system, and also to open tickets with our Support Team.You can access the chat from any screen in Mews by clicking “Help / Contact us” in the upper right corner.If you are facing a critical issue that is affecting your operations and need urgent assistance, you can ask the Mews Digital Assistant to open a Support ticket for you straight away, and the process will start immediately:Some considerations:The Mews Digital Assistant  feeds mainly from the Mews Help Center, so it can’t answer any specific question about your property, for example “How many check ins did I have in August 2023?”, but it will accurately reply to “How can I calculate the number of check ins during a given month?”. The Mews Digital Assistant can communicate in English, German, Dutch, French, and Spanish, but the text must include at least 20 characters in the language of your choice and those character

 Why It Matters: Many of you have been asking about issues with payment failures in Mews, particularly when handling bar or restaurant charges. This common problem often occurs because the account used isn't set up as a Paymaster. When this happens, payments start to fail, causing operational disruptions and confusion. This is because a standard account can only handle a limited number of cards or payments before it reaches its limit.What to Do: To avoid these issues, ensure that all bar or restaurant charges are posted to a designated Paymaster account. Here’s why:Centralized Billing: A Paymaster account consolidates all charges into one bill, simplifying management and invoicing. Prevent Payment Failures: Standard accounts have a cap on the number of payment methods they can handle. A Paymaster account bypasses this limitation, ensuring smooth processing. Flexible Setup: You can create various types of Paymasters, such as a "Lobby Bar Paymaster" for non-staying guests or a "City Ledg

Billing with Mews is like scoring a goal: quick and efficient. Modifications are made in the blink of an eye, like a sprinter crossing the finish line. You have constant access to useful information, allowing you to dribble past administrative tasks and focus on your guests. Paying the bill might not be the most thrilling part of your clients’ stay, but it’s a crucial step. With Mews, it’s like Djokovic hitting a winning shot: fast and effortless. You turn this formality into a simple forehand, allowing your clients to fully enjoy their stay. Billing is not tied to reservations but to client profiles. You can use the billing screen to track client consumption by recording the products and services provided. By default, Mews adds all client items to the Unpaid Items/Deposits section. For example, if you add several bar products to a client’s profile, these items will appear in the Unpaid/Deposits section. You can easily move these items to another invoice, whether it’s the client’s or a

Expedia Mapping – Simplifying the ProcessMapping between Mews Operations and Expedia can be confusing, especially when you first connect the Expedia direct integration. Many users struggle with this step, leading to frequent support requests. To help you navigate this critical part of the setup, here's a streamlined guide focused on channel manager mapping.1. Why is Mapping Important? Mapping ensures that the room types and rate plans in Mews match those in Expedia. This alignment is crucial for the accurate distribution of rates, availability, and receiving reservations seamlessly.2. Key Points for Successful Mapping: Active Rates Only: Make sure to map only those rates marked as “Active” in the CSV file from Expedia. This is essential for accurate pricing and availability updates. Rate Plan IDs and Suffix "A": Pay close attention to the Rate Plan IDs. Expedia uses specific codes for different booking models: Expedia Collect: Codes without a suffix. Hotel Collect: Codes with an "A"

Hi everyone!In this video, we're going to explore how to separate items by revenue center so they report to different accounting categories, even if it’s the same item being sold on the same customer check.We'll also learn how to apply different prices based on the revenue center.Let's dive in and see how we can manage this in our system! 

In the world of sport, nothing is ever set in stone – strategies can evolve at any given moment. Likewise, your reservations could change. With Mews, all modifications are simplified to save you valuable time. You just need to know how to best use the necessary features and settings to stay in the game. 🏅 One of the most important settings is your editable history window. It determines how far in the past you can modify reservations. With Mews, no need for night auditing to finalise the day’s transactions, send fees and close accounts. All these operations are treated instantly. Additionally, the operational editable history window allows you to check-in reservations with a date in the past. Please note that the maximum number of editable days is currently 7 days. 📅 This also means that you can cancel a reservation that has not been checked in, as long as you are still within your operational editable history window. It is important to keep the following in mind:  If you cancel a res