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...
RMS Base Rate Display & Effective Dates Determined By Surcharges
This is a customer driven request, and this request is based on avoiding manual intervention by data management teams. Example, we have a contract rate effective October 1 through December 30. Currently, if a surcharge gets updated, it will show a...
RMS FCL Search: Add support for weight entry and weight calculations
It has been requested that RMS search for FCL rates support weight entry and calculation of surcharges based on that weight entry. An example being an overweight container charge that could have multiple values based on weight, and the calculation...
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