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Bonjour All mewsers,l’ordre des chambres du calendrier est trié par catégorie de chambres. Est-il possible de le trier par numéro de chambre car nous avons, par exemple, les chambres 501 et 502 qui ne sont pas dans la même catégorie.J’ai essayé dans la demo de créer une caractéristique “tri par numéro” en reprenant toutes les chambres, mais cela n’a rien changé. Le tri par catégorie prime sur le tri par numéro de chambre.Auriez-vous une astuce ?MerciVW

Hi MEWS Community! My hotel is in Indonesia, we are applying service charge and VAT. In MEWS we have to create service charge as a product hence rate+service charge will be sent to CRS (we are using SynXis/Sabre). We want to be able to send naked rate without service charge to CRS, and service charge to be displayed same as VAT. Anyone has similar situation and what is your setup in MEWS? I would appreciate your feedback or recommendation. Thank you guys!

Hi everyone,We are recently experiencing some issues with merging profiles due to multiple loyalty programs.Support advised me to use Mews Connector to delete one of the loyalty programs. I went over the documentation but have no idea where to start. Would someone be able to help me out with this ?Thank you in advance.

Hallo zusammen,seitdem wir den Parkplatz als Bookable Service haben statt als stay product, wird das Foto in der Buchungsstrecke nicht mehr ausgespielt obwohl es hinterlegt ist. Kann mir hierzu jemand helfen?danke, Tini

Bonjour Les Mewsers,Savez-vous s’il est possible d’automatiser l’envoi de rapports à plusieurs cibles en même temps?En créant les cibles, il n’est pas possible de mettre plusieurs adresses emails en destinataire. Cela ferait au maximum 3 destinataires: “Au”, “Cc” et “Cci”.Je ne parviens donc pas pour l’instant à envoyer un même export au comex ou chefs de départements ou,….Merci de vos retours.Vincent WaltregnyLa Créole Beach Hotel & SpaGuadeloupe

Hello Community! I am having a hard time understanding the difference between optional and inquired reservations. If a potential guest decides to book an inquiry, how do I know that it has been booked? Should I send optional quotes instead? Should I follow up with guests I have sent an inquiry quote too? If guest confirm optional quotes, how do they show up in the reporting? Please Help! Thank you.

Is there a way to remove a cancelled room from a group reservation?  It is getting a bit confusing with it hanging out at the bottom of the right-hand pane.  There is nothing I can see to be done with it there, and our front desk people are being overwhelmed. I’d love to even move it to another group.  Is there a way to move a single room off of a group to another?As I type this, I’m sure there must be?

We are soon upon our winter ski season when rooming list are very popular. Is there a way to add a rooming list into the availability block? 

Hello! Travel agents receive commissions based off our dynamic rates and group rates added into the block. We have built a TA contract for an agent and added the company to the group block, however, the commission does not report on the rooming list. When will TA commission show on reports? After check in, after creating the reservation, or after check out? 

Hello Community! Does anyone know of a way I can report the anticipated revenue from an added availability block? We need to report the value of the initial contract and currently need to manually calculate. Thank you.

I have questions regarding open items: for annual financial statements we need an open items list. It has to show all outstanding customer payments not yet having been paid, even if closed after this date.If the path ‘open bill’ - ‘payment’ - ‘external payment’ is chosen, there`s no way either to give in past payment dates. It follows that the accounting ledger report shows items as unpaid as long as ‘external payment’ is done, no matter what the real payment date was.

Hi Mewsers, This is a question for properties in Belgium or the Netherlands (or pretty much every country where payment rounding is a thing). With payment rounding I mean that all payments are rounded to the nearest  5 (ie. € 7,93 becomes € 7,95 and € 13,41 becomes € 13,40).As Mews does not support payment  rounding as a feature, we have created a product for this. This to ensure that all transactions are registered correctly for accounting. However, we are wondering how other properties are coping with this legal requirement.

Hello,We have a small property lodge in Queenstown and we would like to find a way to deal with our “Trust the chef - dinner for 2” product.Ideally we would like the following things:We want the client to initiate the booking We want the client to choose the date of their dinner We want the customer to give us some compulsory information such as the number of people attending, dietary requirement, etc… We want to be able to decline or accept the client’s booking We want to be able to weekly share those information with our chefWe unfortunately have not found an efficient way to deal with this in MEWS.We are happy to offer a free stay at our property in Queenstown for any viable solution or work around 😊Thank youWayne

Hello together, we are using Event Temple to organize our convention / event spaces, proposals and function sheets/banquet checks.In Event Temple we can also add over night stays to bookings which are posted to MEWS.If it is a fixed contingent all is fine. The amount of rooms, names, rates etc. are posted in MEWS and the rooms are blocked.BUT: if we offer allotments, we want the bookings in MEWS, but not blocking rooms (reducing the availability) as we do not know how many rooms will be picked up.As well we would like to see on one spot how many rooms are booked as allotments already to decide how many we can still offer. p.a.Allotment 100 rooms for 01.10.2023 - 03.10.2023wash step 1 - 30.06.2023 - reducing to 80 non-picked up rooms availablewash step 2 - 31.07.2023 - reducing to 50 non-picked up rooms availablewash step 3 - 31.08.2023 - reducing to 20 non-picked up rooms availablewash step 4 - 15.09.2023 - reducing to 0 non-picked up rooms available  How do you handle allotments in ME

Dear community,I am reaching out for assistance with automating the status change of online check-in reservations to "Started" on the day of arrival once the room has been inspected.Currently, we use a diffenrent  online check-in system, and we have achieved a high percentage (60-70%) of guests who are able to check-in online and have their reservation status set to "Started," allowing them to access their digital room keys and enter their rooms seamlessly. This has greatly benefited our operations.However, we are interested in integrating the Mews online check-in system for branding and integration purposes. I am seeking input and suggestions if there is a possibility to set this up. I was thinking it might be possible with Zapier to automatically change the reservation status to "Started" once the room has been inspected, based on the link sent out on the day of arrival.Any insights or guidance on this matter would be greatly appreciated.Thank you in advance for your help!Best regard

HI All, our invoices for platform fee and marketplace integrations are now mailed to our finance department.However, is there any way to see old invoices in mews itself?I did find a report in the finance section, however that is only the total amount and not the fees broken down.thanks very much for your help

Hi allRight now, we are preparing to switch the housekeeping to the MEWS Commander. Until everybody is settled in well, we still have to work with printed lists, just to make sure 😉Since the “reservation report” is the one, we’re using right now (also for reception and restaurant because we need more information than on the “guest inhouse” list), we are unhappy, that the “inouse use” rooms are not on this list. They have to be put on manually and therefore they can be forgotten.What kind of list - if any - do you use for housekeeping?Would like to hear, how you work with it. Thanks a lot in advance for your feedback.Franziska G.

We’re located in Austria, and we have to report a name and date of birth for each guest to the tourist office. Right now we are using the Mews online check-in for our self-service apartments. 80% of our guests start with the online check-in, but we’re seeing a very low completion rate. Mostly we get all the details of the main booker, and the names of the companions. But no dates of birth.This is because, it is actually impossible for the main booker to add dates of birth for the companions.You can give a name, and an email address. Then the companion gets an email and performs a seperate check-in process.So what happens if the companions are children? You have to give an email address in order to fill out their details, does your toddler have an email address? No, of course not. So then you try it with your own email. Doesn’t work, has to be a unique email address. Maybe send it to your work address? But what if you don’t have five different work addresses for all 5 of your children?I

Hi everybody,For our three properties in three different cities, we are currently using the Mews IBE as an overlay widget on our website in an multiple enterprise version. Bookers stay on our Domain. This enterprise version does have limited functions, though, that are available in the standalone version (e.g. suggestion of alternative travel dates, if low availability and more).Since there is no release date available, when those new functions are also available on the widget enterprise version, I want to switch to the standalone version (htts://app.mews.com/distributor...).I would like to avoid that a new window opens with the mews Domain and would rather like to have this on the same page with our URL or if not possible in another way with a subdomain like booking.bigmamahotels.com. Background is that a domain switch can lead to a trust issue as from the guests perspective mews has nothing to do with the hotel they want to book. That would result in a conversion decline.  Any ideas

Hi all,After advice please on the price override function on stay products. We are so happy we have this function now and are using the override to update prices rather than updating the base price, so that future reservations who already booked are not affected by the price change. Where we struggle is that on the products page there is no indication that a price has been overridden and the price override has an expiry date. Has anyone got a solution for keeping track of your price overrides on products? (other than manually tracking) and solution to be aware when the price override is expiring? Thanks, Sam

hi all,I've got a question and was hoping for some insights on how others deal with this; In some of our hotels we sell cans of beer, and PET bottles with soda at the front desk. These are sold and paid for using MEWS and thus the receptionists needs to charge both the can, as the ‘deposit charge’ (statiegeld) for each item separately. How do other hotels deal with this situation? We have suggested to just raise pricing and make a correction posting in our accounting software, but we have already been informed that law requires to actually show on invoice that there is a separate deposit charge.  Furthermore, I've been told that in a few months the EU legislation comes into effect that we also need to show on invoice to guest what part of the sale is perhaps some sort of ‘packaging’. Especially when it is single use plastics…  Several POS systems have simple functionality for packaging products, so with these systems I can think of several ways to implement this easily, but within MEWS

Dear Mews Community,I hope you can help. Since the beginning of this year one of our hotels changed to MEWS and we are still trying to create our SOP’s. The hotel has many groups in house where room and breakfast is paid by the organiser. At this moment we realised that there is no routing setup that can be done to automatically forward all nights to a group bill / PM / or…I’m aware that for a company we can create a routing, but this will not help as sometimes the company pays, sometimes they don't.I’m wondering if somebody of you have any feedback or best practices that we implement?Thank you in advance.Best regard,Milou

Bonjour,Je vous contacte car j’ai une question sur la gestion des #groupes s’il-vous-plaît.Où dans Mews puis-je avoir l’info suivante pour les groupes :nombre # bloquées VS nombre de # finalement réservéeEx : un groupe demande 20# sur une date, finalement leur rooming list est de 18# → 2# sont donc à libérer et à remettre en vente afin de ne pas rater de complet. Je vous remercie d’avance pour votre aide.Barbara Caparros

Hello,I have a question about the groups in Mews.Where in Mews can I get this information please :number of rooms blocked VS number of rooms finaly bookedEx : a group booking of 20rooms, at the end they send 18rooms on the rooming list → 2rooms are left and need to be released. Where can i see those 2rooms on a report please?Thank you in advance for your help.   Barbara Caparros

Hey Y’all,can I link directly from my website rooms pages to the same room page on the BE? I am unable to locate the links for that.Any advice?Dan