Hi Team Magaya, We would like to suggest a small system enhancement in the entry filing process. At the line-item level, there should be an option to edit or update the invoice number associated with that specific line item. Additionally, when add...

Hi - We need to restrict billing for certain clients, not by person, not by team, not by office. by Clent. Importer account. We know all those other restrictions exist but do not make sense in the real world. We have certain clients that have pecu...

This idea would be helpful because drivers would be notified whenever a new pickup is assigned. This would allow them to know when a new task is available without having to constantly refresh the app.

It would be helpful to have the ability to search shipments by manufacturer or MID. This would make it easier to locate older shipments when referencing them for a new shipment and comparing details.

WE WOULD LIKE TO BE ABLE TO SEARCH PAST SHIPMENT BY HTS NUMBER. WE DONT ALWAYS REMEMBER WHAT IMPORTER MAY HAVE IMPORTED THE SPECIFIC ITEM. IF WE ARE ABOUT TO SEARCH BY HTS WE CAN PULL UP SHIPMENTSABD COMPARE ENTRIES OR EVEN BE ABLE TO USE AN OLD E...

An option that allows users to turn the background black and white letters. This will help relieve strain on eyes associated with looking at computer screen for long periods.

Manual Entry required for lines with 9802 and C1-97 repair value. Current Exel lines download automatically populates the sum of 9802 plus C1-97 repair value but not the specific value for each.

We are using Tasks to escalate jobs, request additional details, and share important warnings within our team. Currently, when creating a Task, we can only assign it to a single user. In many cases, the same Task needs to be assigned to multiple t...

Good morning Team, Currently, Acelynk recommends Section 122/232 Chapter 99 tariffs when saving a tariff line where 9801.00.8500 is the general tariff. These additional trade regulations do not apply to Chapter 98 codes as per CBP guidance in CSMS...

Allow Items and Services set up for third-party billing to split pass-through liability charges across two liability accounts instead of just one, so amounts can be routed to the correct account when a single liability account isn't sufficient.