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%.
General Description Add functionality to the CRM so that users can send a text message to a Contact's listed cell phone number. Current Functionality None Future Functionality Add an option, under the existing Cell Phone options drop down in the C...
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...
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...
From client: "Is there a way to make a note specifically just internal – not to flow through to the displayed contract notes in the quotes ?" Could we add a check box in the Surcharge Manager Rules that would give the option to display remarks on ...
Ground Template - Add "Per Bill of Lading" & "Per Shipment" Rate Basis
The Ground Template rate basis list is inconsistent with the list in the Catapult upload template. Users need to include "Per Bill of Lading" and "Per Shipment" in our Ground Template Rate basis list.
In the T86 Realm, timing is everything (as we know). If MCC can produce a Proforma of the Individual Entry within a T86 Submission and automatically send it to CBP once a DIS Request is received, this would be exponentially valuable. Our competito...
Entry Seed Number, Next in Queue, Check Digit, and Max Entry Number Availability
If MCC could provide a solution where Filers could enter their desired Entry Seed Range, have the ability to add a Max Entry Number, and which Check Digit they're on, I think this would simplify things for both the Filers and our Dev Team. I think...
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 - ...