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Because of GVR's requirement for surcharges and discounts to not include position numbers, I am needing to manually duplicate all of my existing surcharges/discounts to make modified versions just for GVR. This is so exceedingly cumbersome, time-consuming, and prone to error since it has to be done 100% manually. PLEASE add the ability to duplicate existing surcharges and discounts!! 

Add a new messaging trigger, for as soon a tag is added or deleted from a booking. My use case scenario is this: when a guest confirms and  pays for extra services (e.g. pool heating, when renting a crib-stroller-bbw grill, when requesting a complimentary early check-in or late check-out, etc; all this is done thru specific mini web portals that the guest accesses), certain tag(s) are added to OR via an API call by my property management software; I currently also have to add a note (via API, too), to make the trigger work, so a specific message template is sent to the guest.

It will be useful a type of Dashboard that is a "visual tool" with key metrics that tell you how the business if performing at a Top level, and I could adapt by Property. Example, Income, Expenses, Profit, Loss, Deposits, Task due by Unit, Ave # of Days per Booking, Ave Price per night, Rev Par,  (Drill by Month vs YAG or Previous Month)  YTD vs YAG.

I also noticed I can not log Vendor information.  Basic information such as Name, address, Phone, Email so that I can communicate directly from Owner Rez.  These are all necessary for managing Long Term Rentals.

Thanks!

I can't believe this feature doesn't exist.  Is the only work-around to have two people share the primary login? 

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We are restricted to a minimum 14 day booking by our Association documents. Our peak months are February and March where we are 100% booked every year, so we are forced to use Request to Book for these 2 months to keep someone from booking in the middle of the month, and block/waste the VERY profitable weeks on either side.
If we could set mandatory arrival and departure DATES (instead of day of the week) by Season, we could use book now and get access to many other channels. 

Also, at the same time, allow setting of GAP NIGHTS by Season, for the same reason.

Hi, everyone!

We've been hard at work fine tuning PMv2, among other big ticket features and upgrades across the entirety of the system. We sincerely hope to get recurring expenses into testing before Q4 this year. I won't make any promises at this time, but I will say that I'm personally feeling very optimistic about it.

Rest assured that the Product team is aware of the demand for this request, and we're actively seeking out an available slot on the 2025 roadmap to get this tackled.

We appreciate everyone's patience. Please share this request with likeminded users who would be willing to give it an upvote if they'd find this beneficial. Those upvotes allow us to determine where the demand is highest across all of our Feature Requests.

Inquiring minds want to know!

Q2 or Q3 of 2023 is now estimated for 2025 for what seems like a pretty basic function… any update?

I have a red green colour blind husband who is unable to distinguish the colours on the OR calendar.

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In the past we have used a crude manual solution to address this issue.  Beginning March 1 each year, we block off the following winter and relax our cancellation policy so people can book the off-season.  Then July 1 we open up the winter and change the policy back to being more rigid.  This only works because we have big houses that sleep lots of people so booking lead time is consistently long-range.  This approach has obvious shortcomings, but it's better than having someone cancel a $15k reservation 14 days out in peak ski season when chances of re-booking the dates are near zero.   ( Again, our approach would be completely different for a 2BR condo.) 

Hello,

Would like to get a update on this please

It seems like this request could be combined with these ones

Thanks, Ian! Much appreciated for calling that out.

While we do not have this penciled in on the roadmap yet, feel free to share this request with likeminded users who would be willing to give it an upvote!

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[This topic has been merged with another topic (Add arbitrary notes to any calendar day).All unique votes have also been merged.]

[Another topic was closed as a duplicate of this topic (Is there a way to add a note or flag to a date on the ribbon calendar?)]

[This topic has been merged with another topic (Add arbitrary notes to any calendar day).All unique votes have also been merged.]

[Another topic was closed as a duplicate of this topic (Allow adding notes to booking calendar)]

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[Another topic was closed as a duplicate of this topic (Personal Notes on calendar)]

Hey Tim,

Sorry we never got back to you here. We had a similar request come in that I've merged into yours, and that brought my attention to your questions.

While we would like to do this, there are a number of "gotchas" that have to be thought through first. From a UX standpoint alone, there's a lot to consider.

With the workload our current roadmap presents us with in 2025, I don't see us being able to work this in quite yet. I'm afraid that though we would like to add this in the future, it's just not in the cards right now.

This request will remain open to garner more votes, so feel free to share it with likeminded users who would be willing to give it an upvote!

After posting, I realized the print to PDF function actually works sufficiently for what I need... At least in Chrome. I imagine other browsers may function differently. A formal invoice with my branding/company name would still be great, but I think this will do the trick... 

OwnerRez please add this feature!!! Guests frequently ask for a receipt showing payment in full and all OR users would benefit from this simple feature.

Exactly what I’m hoping for! Clear, simply, and professional. 

Oh and I don't need a receipt of the transaction (I found that). I need a receipt/invoice of the nightly rate and tax breakdown. Something like this:

I'm honestly quite surprised there is no invoice feature here... I get asked for receipts quite often due to folks needing to submit receipts for reimbursement. Any progress on this feature?