Magaya Customs Compliance (ACELYNK)

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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 over 1 year ago in Magaya Customs Compliance (ACELYNK) 0 Will not implement

1 VOTE

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 almost 2 years ago in Magaya Customs Compliance (ACELYNK) 0

1 VOTE

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 almost 2 years ago in Magaya Customs Compliance (ACELYNK) 1

1 VOTE

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 almost 2 years ago in Magaya Customs Compliance (ACELYNK) 0

0 VOTE

Separate Notes from Shipment Events

Today Notes entered by the user is in the same section as the transaction events – causing user to miss notes due to having too many events in the transaction.

Guest 5 months ago in Magaya Customs Compliance (ACELYNK) 0 Will not implement

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