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Created by Guest
Created on Mar 6, 2024

DEFAULTED NDC'S A HARD STOP TO FILL IN AMOUNTS.

If I default NDC's in the Importer Account I would like the system to stop at that field in the 3461 to complete.

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  • Guest
    Reply
    |
    Apr 11, 2024

    Under Importer Accounts we can default NDC[A screenshot of a computer Description automatically generated]
    When we process an entry it does not stop at the NDC the user can bypass this. I would like to see if we have flagged this client to deduct freight that the Add NDC box open and stop at the freight line forcing the user to input a freight amount. [A screenshot of a computer Description automatically generated]
    If further info is needed let me know.

    Regards,

    Joanne Rabideau | Vice-President, LCB
    US Operations
    [cid:AXXESS_sign_web_CHB-TORONTO-2_R_67b5ef55-27b8-4a6b-87f8-6b532e49cee6.jpg]
    100 Walnut Street, Champlain, NY, United States, 12919 T: 518.208.4007
    F: 1.888.514.2908 | C: 518.593.4539 www.axxessintl.com

  • Admin
    Jordan Fotouhi
    Reply
    |
    Apr 11, 2024

    Hello,

    Thank you for your suggestion. Could you please provide additional details regarding this Idea? As much detail as possible is helpful for the Product team to understand the objective of the feature.

    Please consider including details such as:

    Business Objective:

    Current Behavior :

    Expected Behavior :

    How this Feature will help the filing community:


    Thank you,