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%.
Add Dynamic Search Bar to Contract ID in Contract Mngt
General Description: When uploading an Amendment, users must select a Contract ID from the required dropdown menu. For larger customers, this becomes more of a challenge despite being able to type the first letter for the menu to jump to that plac...
As a freight forwarder, I want to be able to set up a minimum margin for each transport mode, that applies when the actual margin for an offer is lower than this.
For the Truck eManifest portal. Acelynk currently prints the emanifest with a small QR code. For the port of entry where I do most of my entries, the port requires the trucks to print the QR code in a full page document so that it can be scanned b...
Document upload milestone or check list on dashboard
I would like to have visibility of documents upload into shipment through the dashboard. My idea would be having columns on dashboard of specific require documents to complete entry. Commercial invoice, packing list, Bill of Lading, Arrival notice...
It would be greate to have the possibility to modify quotation (Request and Cargo section) before publish quote. Comment: This avoid to copy the quote and saves time, when data was wrong entered.
Uploading Docs to DIS to only show agency that document label corresponds with
When I click on NHTSA as the CBP Agencies, it still shows me all the different document labels. Is there a way to only show the ones that pertain to NHTSA. It takes forever to go through all the codes.
Hi MAGAYA team Could you add a upload & transmit function for T86 entry ? that will be very helpful , I have attached the picture what NETCHB does . Also Could you add a easy function to delete the original dummy house for T86 entry ? Thanks !
Saving of Import Permit Info to Automatically Pull Into Entry
Please provide a way to save the import permit information and digital copy in the importer account so that it can save automatically in the entry with the expiration date. It shouldn't have to manually be inputted each time.
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.