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Magaya Ideas Portal

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Pinned ideas

PINNED Different margin percentage calculation
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%.

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Showing 319 of 319

Tariff "Search" Results Page to Match "T" Results Page

General Description: Our Tariff module is a separate offering from the rest of QMS, however, the Search Results are handled in the same manner as other results, but is different from when a user clicks the Tariff "T" icon from the menu. This is co...
Morgan Hill about 1 year ago in Magaya Rate Management 0 Prioritized

Please add ISF Status to ABI messaging

currently ISF shows bill accepted - but we do not know if S1 or S2 etc - so if we can have the status indluded that would be great.
Guest about 1 year ago in Magaya Customs Compliance (ACELYNK) 0

Reports

We need the ability to run Adhoc reports. We have bill to clients that are requesting reports to be run monthly for each of their accounts and it would take too long running the report for each account and then combining them into a single report ...
Guest about 1 year ago in Magaya Customs Compliance (ACELYNK) 1 Planned

Add Fields to Transaction Data Download Report

Foreign Destination (Port) Exporting Carrier Since all of our logistics require paperwork that runs through ACELYNK, adding this data gives us a clear view of how much merchandise is moving, who is it moving with, and where do they take it. This i...
Guest about 1 year ago in Magaya Customs Compliance (ACELYNK) 0

ISF hard stop

Since the consignee is the US Buyer account, we would like a hard stop preventing users from submitting the ISF if there is a foreign buyer listed
Guest about 1 year ago in Magaya Customs Compliance (ACELYNK) 0 Will not implement

Commodity Based Conflict in RMS - Add Control in Org Settings

Perhaps in Org settings, allow Admins to restrict a user from proceeding when there is a red light, meaning Tariff conflict.
Morgan Hill about 1 year ago in Magaya Rate Management 0

Remove Requirement for Company Code from Tariff Upload

When users use the upload tariff template, they are required to enter the Company Code. This Company Code is created by Magaya when the Org is set up. The user should not have to enter the code when using the upload template since they are uploadi...
Morgan Hill about 1 year ago in Magaya Rate Management 0 Prioritized

Add a Cost of Goods Sold to billing matrix or posted date to Billing Details V2

Would Consider Posted Date to Billing Details V2 - but not Cost of Goods Sold.
Guest about 1 year ago in Magaya Customs Compliance (ACELYNK) 0

Global Parts List and PGA population

Hello. I have a couple small feature requests. Would you please consider adding a check box that would toggle whether an entry can pull from only the company part list or global? I have some parts on the global list that are similar in name to a s...
Guest over 1 year ago in Magaya Customs Compliance (ACELYNK) 1

Visibility to all open invoices

My original request was to know where to find the report that I can run with all open unpaid invoices without having to select client by client to run each client’s open invoice report. What I need is a report of all open invoices, or as an altern...
Guest over 1 year ago in Magaya Customs Compliance (ACELYNK) 0