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%.
The reference under the Shipment are base on Seafreight (example Master B/L, House B/L). For Airfreight they call "Master AWB" and "House AWB". I know its just an detail.
Request to have the full words in unit and not an abbreviation, example – instead of PC, it should show Per Container, same goes for the other Rate Basis. BOL, PS…etc.
As we get more and more clients with third party integrations, there needs to be an Org setting to default the Q2TMS check box in Format & Output to always be checked. This saves the user a click as ensures the feature is always used.
Field in Contract Manager to override the Contract ID to the client's desired ID in place of the actual ID. Users will be able to see both the original contract ID and the overridden Contract ID. This includes the ability to set Custom Contract ID...
Presently the system will print the 7501 and indicate a message on the dashboard. I would like the message to still appear on the dashboard but the 7501 not print. Once the 7501 prints the entry is added to the auto billing platform. This causes c...
It would be great if the Importer accounts could have file folders under their docs to separate the USMCA forms from other account documents such as POA. This would allow better organization and visibility of the account documents
Create report that lists ALL entries that were placed ON HOLD for whatever reason in the last number of days, months, etc.. This will allow us and our customers to monitor the percentage of shipments being held for inspection at any given port.
