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%.
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...
Enable scan option for Select Location during reception process.
Implement a scan option to streamline the selection of location during the reception process, enhancing accuracy and efficiency. This feature will allow users to quickly scan a location code instead of manually typing it, thus reducing manual erro...
Customers have specific surcharges applied to NAC rates that would need to override FT and their Contracts. We need to add a NAC field as a dynamic search sourced from Group Name of the Named Accounts card in the Control Panel.
It would be great to can define some "mandatory" fields, fields to fullfil. For example on the export side we need always the HS Code, short goods description and ETD.
Several customer are requesting that HBL/HAWB is showing in the 214, right now only shows the MBL/ MAWB and we have to send the ACE query to confirm that the 214 was made to the HBL/HAWB
it would be very useful, to have a report of duty payments by payer # because as a broker you pay duties on behalf of several importers and it would be much easier to reconcile the CBP debits
Ability to add attachments to quote for historical purposes and information
Users would like ability to add attachments to the quotation to enable them to maintain historical information and have ability to review at any time when opening a quote.
1
Planned
