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%.
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
Hello acelynkplease advise if its possible to add another field to this report?Attached hi lighted in YellowRight now its pulling Value from Box 35 ( Net entered value). Can it also pull from box 37 ( Total Duty)? Please adviseJoe
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.
entry audit report by user/transaction stats by user
for internal review purposes of entry writers in the office to see how many rejections they are getting when submitting. this is important for performance reviews. having a report that we can easily see that even if they went in and fixed it and e...
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...
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Will not implement
