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%.
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 - ...
Allow for the invoice number to match the entry number
Currently the # that is printed as the invoice number to bill the client is the entry number minus the check digit. I would like to request an option to assign entire entry number as the invoice number, including the check digit.
We require that your system when transmitting for PG FDA detect companies on import alerts and create a warning. For instance if a company name is on import alert 99-05, 99-08 and was inputted on PG19 or any of the sections to create an alert and ...
Fields that only have certian selctions should have dropdown menus such as indended use code, FWS code, etc. The system should highlight required fields for both entry and all PGAs. Data should only have to be keyed once and transferred to all are...
It would be so great if I can have an option to automatically authorize all statements on the day it's printed. Because I don't have regular business anymore, I keep forgetting to authorize statements. I recently missed one and I'm very worried th...