Magaya Customs Compliance (ACELYNK)

it would be very useful, to have a report of duty payments by payer # because as a broker you pay duties on behalf of several importers and it would be much easier to reconcile the CBP debits

Hello acelynkplease advise if its possible to add another field to this report?Attached hi lighted in YellowRight now its pulling Value from Box 35 ( Net entered value). Can it also pull from box 37 ( Total Duty)? Please adviseJoe

for internal review purposes of entry writers in the office to see how many rejections they are getting when submitting. this is important for performance reviews. having a report that we can easily see that even if they went in and fixed it and e...

Hello Dear Magaya, I am thinking something that if can be done it will increase our efficiency. Is there a way we can auto generate the name for the files? For example, the 7501 's name will be like this if we want to download it. 00516563_0 And w...

Description: As a filer, I need the ability to bulk update the name and address of a Manufacturer, Seller, Consignee, Buyer, or Ship To using header level Update Lineitems feature by invoice number. Currently, when multiple invoice numbers exist w...

I have attached an example.

Be able to free type special details that would appear directly onto the 7501 submission. See the attached 7501 by another filer. They were able to add the Gov't Contract Number to the body of the 7501 when filing.

It would be great if the Importer accounts could have file folders under their docs to separate the USMCA forms from other account documents such as POA. This would allow better organization and visibility of the account documents

Hello there, The HTS of 4602.19.2940 can be automatically AQ1 disclaimed and also the HTS of 3824.99.9397 can be automatically FD3 disclaimed. If those HTS can be disclaimed automatically, it would increase our working efficiency a lot. Please let...

Currently we have to use 2 systems, and have a extra driver and truck on the road because we cannot add a entry 86 from another client to a already existing entry 86 that was created via API. We have several customers that send us entry 86 via CSV...