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%.
Activate the scanning functionality to select multiple items while unloading, unpicking, repacking, and unpacking
Currently, when a Flow WMS user wants to unload items from a shipping container, unpick, repack, or unpack items, they need to do it by tapping manually on each item card checkbox to select all the items they want to include in the transaction. Th...
Access to Item Details from the to-be-picked screen when performing a Pick/Load task
Sometimes, when a warehouse operator (picker) is performing a Pick Task and is unsure if the item they have on their hand is the one they need to pick because the label is damaged, they want to be able to read the Item Details information by tappi...
Item cards/cells displaying weight, volume, and description for to-be-picked Item List
When a warehouse operator (loader) is picking items to load them into a container, they want to know the weight and the volume to better balance the weight cargo of the container. A short Item description is also helpful in quickly identifying ite...
Similar to the Ocean API, Xeneta has introduced their Air API. https://linkprotect.cudasvc.com/url?a=https%3a%2f%2fxeneta.github.io%2fAirAPIv2.1&c=E,1,6MasDZ-4qCLZHdZuY0_C_HVZmx0XIWNL0H1xFUnRdzpGZ9jm_ZfNCjfT3zSrDM9IoTyiTEsGWeOU8ydxUbrnLBoB6EeQ...
Hello. I have a couple small feature requests. Would you please consider adding a check box that would toggle whether an entry can pull from only the company part list or global? I have some parts on the global list that are similar in name to a s...
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.
My original request was to know where to find the report that I can run with all open unpaid invoices without having to select client by client to run each client’s open invoice report. What I need is a report of all open invoices, or as an altern...
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