Magaya Ideas Portal

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Magaya Customs Compliance (ACELYNK)

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ADDING THE EXCLUSION NUMBERS TO PRINT ON A REPORT

WE REALLY NEED THIS DATA TO PRINT ON ENTRY SUMMARY AND SHOW UP ON EXCEL - CRITICAL
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 1

When transmitting from Supply Chain to Acelynk and there's no matching part# in Acelynk

Recently, I've add several entries we've transmitted and even though there's no matching part# in Acelynk the entry transmitted from Magaya to Acelynk and it randomly defaulted to an HTS# that was not correct. Since there's no error message, we we...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0

Importer Account Folders

Is there a way to create a folder inside the IOR account profiles to separate docs? For example the folder can contain the account documents such as POA, 5106, articles etc while another account has the USMCA documents Right now we have an account...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0

Report

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...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 1 Will not implement

NNED MORE ENHANCEMENTS IN THE SYSTEM

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 - ...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 1 Will not implement

Allowing the audit screen to move to a different monitor

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?
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 2 Will not implement

user footprint on invoices

An issue we have happened is when we bill and post in an invoice into QB if anyone touches the bill and saves something then it comes up re-post. We need to be able to pinpoint which user has done a change and what. Doesn't make sense to be able t...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0

PLEASE ADD MANUFACTURING NAME TO DASHBOARD

WE NEED TO SORT SHIPMENTS FOR A IMPORTER PER MANUFACTURE
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0 Will not implement

Email Alerts for Inbond Examination requests and US customs messages

In 2019 inbond 2.0 was implemented and US customs started notifying US brokers and bonded carriers via ACE messages about examination requests prior to export. Some times US CBP officers send custom messages through this system like the one i rece...
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0

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.
Guest 9 months ago in Magaya Customs Compliance (ACELYNK) 0 Will not implement