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%.
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 - ...
Allowing the audit screen to move to a different monitor
As of now when auditing we cannot see the entry when the audit page is open. Would be great if that audit page was capable of moving away from the entry page. Perhaps allow it to move away to another monitor so we can do a side by side?
Some customers feel there are too many options for users to have to fill out or take into account while filling out the search pane. There could be a default option for an ADMIN to set so users in the org only see certain search criteria. Examples...
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...
An issue we have happened is when we bill and post in an invoice into QB if anyone touches the bill and saves something then it comes up re-post. We need to be able to pinpoint which user has done a change and what. Doesn't make sense to be able t...
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.
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Will not implement
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Will not implement
