All ideas

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 - ...

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?

WE NEED TO SORT SHIPMENTS FOR A IMPORTER PER MANUFACTURE

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.

In ACELYNK PRO, we cannot find a applicated report to list all entries of a importer between a range of relesed date with customs duty, MPF, HMF and total fee amount of each entry. I had open a help desk ticket# 17607. Ms. Rachel at your company a...

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...