Being able to add the notion of #MECA in the sent document to sage. Allowing to do a cost center and adding a notion for sage analytics

We send our turnover on a consumed base to our acocunting system using the Guest Ledger. When an invoice is made in Mews, a booking in Exact Online is made on the debtors account agains the Guest Ledger in order for us to follow up on the oustanding

De facturennummers zoals deze worden aangemaakt in Mews worden zo niet doorgezet in Unit4. De factuurnummers uit Mews worden in de referentie gezet en in unit4 krijgen de facturen een nieuw nummer! Dit is niet wenselijk! Onze bedoeling is dat de nu

Dear, there is no function in the integration that structures customer numbers, but I would like this feature to be implemented: Customer number structure: M followed by 6 digits kind regards,

I have a small request from accounting department. Is there a possibility to summarise a bit more the report? That is to say, to have only one line per 'CompteLib" Exemple: in the attached file, Line 17 to line 30 are detailing all the "TVA 2,1%" Co

For the guestcard System in Zell Am See Kaprun, as proxy Server needs to be in beetween. So the current url visitortax.deskline.net needs to be chnaged to capcorn.medatec,at for Zell Kaprun. Other regqions might have diffrent urls. so keep the url

For our different payment types, the current system posts each total. But we are wanting one specific payment type to post as individual charges. We have a payment type labeled Prepaid Trade, which is a manual payment code used in our PMS (SNT). For

The deductions taken by Mews, before sending payouts to their bank account. I believe a new connection must be established via API so that QuickBooks will have the amount deducted from Mews payments;

I come back to you following our previous discussion on the API to be developed between Mews and SAGE FGRP 1000 with the attached technical documentation. I hope this will suffice for your needs. If not, feel free to tell me what more you need. Co

Please make it possible to push data to a specific Tag within an Audience. This will help multi property businesses keeping their Mailchimp environment tidy.

Please make it possible to push manual cash transactions in the cashier in Mews to the appopriate accounting ledger in Exact Online, otherwise we are missing out on cash transactions in our accounting reporting.

In Xero, at the Invoice there is a Reference field in which we now put the invoice number and customer name. We want the booking ref. can be there? That is the Travel agency confirmation number in Mews