Please calculate the margin within the Hub like this: (sell rate-buy rate)/buy rate and not as a ratio of the selling rate. 15$ markup on a buy rate of 100$ should result in 15% margin and not 13.04%.
Today Notes entered by the user is in the same section as the transaction events – causing user to miss notes due to having too many events in the transaction.
Shipping tab needs to show FDA Releases as a flag and copied entries show qty and values on FDA TABs
Add the product code information on the Shipments tab and flag for FDA Released or not Released Status. We also required that when an entry is copied and qty, value are changed to also change on other Goverment agencies values, and qty such as Aph...
Capability to add lines to an existing type 86 entry created via API
Currently we have to use 2 systems, and have a extra driver and truck on the road because we cannot add a entry 86 from another client to a already existing entry 86 that was created via API. We have several customers that send us entry 86 via CSV...
Reorganize Notes to display user enter notes in front or before shipment events.
Currently MCC shares user entered notes and shipment events in one space - requesting to either have two different locations for notes and events or if they must share the same space - have the user entered notes prioritized and on top of the ship...
independent importer filters for each transaction type (ISF, 7501, 7512 etc.) specifically when training to minimize errors and give access to certain importers that the employee has been thoroughly trained on
Hello Dear Magaya, I am thinking something that if can be done it will increase our efficiency. Is there a way we can auto generate the name for the files? For example, the 7501 's name will be like this if we want to download it. 00516563_0 And w...
We need data download report enhanced for client that also shows client po number stmt and stmt paid date related party indicator we need to be able to sort in excel (no merged columns) arrival date entry date release date liquidation date value p...
NEED MORE ENHANCEMENT ARE RREQUIRED ON DESK BOARD can you please add following options on desk board this will help & will be more time saving 1) ENTTRY TYPE 2) firms code container # , master bill number statement paid date invoice payment - ...
Allowing the audit screen to move to a different monitor
As of now when auditing we cannot see the entry when the audit page is open. Would be great if that audit page was capable of moving away from the entry page. Perhaps allow it to move away to another monitor so we can do a side by side?