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%.
Allow for the invoice number to match the entry number
Currently the # that is printed as the invoice number to bill the client is the entry number minus the check digit. I would like to request an option to assign entire entry number as the invoice number, including the check digit.
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...
We require that your system when transmitting for PG FDA detect companies on import alerts and create a warning. For instance if a company name is on import alert 99-05, 99-08 and was inputted on PG19 or any of the sections to create an alert and ...
Fields that only have certian selctions should have dropdown menus such as indended use code, FWS code, etc. The system should highlight required fields for both entry and all PGAs. Data should only have to be keyed once and transferred to all are...
It would be so great if I can have an option to automatically authorize all statements on the day it's printed. Because I don't have regular business anymore, I keep forgetting to authorize statements. I recently missed one and I'm very worried th...
The Search field in Contract Management can only accommodate the Contract ID. Users should be able to search by Amendment ID and/or Carrier Name. This functionality already exists, will not implement anything further.