Support a second liability account for third-party pass-through billing on Items and Services
Allow Items and Services set up for third-party billing to split pass-through liability charges across two liability accounts instead of just one, so amounts can be routed to the correct account when a single liability account isn't sufficient.
Add "percentage of another charge" as a built-in rate calculation method, selectable for any charge — for example, a bunker charge calculated as a percentage of ocean freight, or a handling fee calculated as a percentage of total revenue.
Single charge code with simultaneous cost + revenue entry
Allow a single item/service (charge code) to calculate both cost and revenue directly in one entry, going beyond today's Resale Item mechanism — which creates a separate, automatically-linked resale item for the paired expense/income side — so man...
Add the option to email invoices and statements in Excel format, in addition to the current output, so customers can work with billing data directly in a spreadsheet without manual reformatting.
Update existing shipments, invoices, and quotes via CSV
Support CSV updates to existing shipments, invoices, and quotes — not just creating new records — so bulk changes to already-created transactions can be made without re-entering data manually.
Scope and extend rate calculator to additional measurement bases
Add more rate calculation methods for charge codes — such as package, distance, shipment, container count (TEU), unit, and carrier commission — in addition to the current weight, pieces, volume, and container methods.
Extend calculation methods to Standard/non-Freight charge types
Allow items/services classified as Standard or Other charges — not just Freight or Other Freight — to use the existing calculated-rate methods (weight, pieces, volume, container), so you don't have to reclassify or duplicate charge codes just to g...
Reconcile invoice tax totals with line-level charges (assisted adjustment at liquidation)
Add an assisted check at invoice liquidation that flags when the sum of line-level tax won't match the tax calculated on the invoice subtotal, and lets you adjust the affected charge(s) before the invoice is issued. This helps invoices reconcile l...
Support the Warehouse Receipt round-trip workflow between NIDs through Magaya Network, including the shipment return leg
When a Warehouse Receipt is sent from an origin location to another Magaya Network location (NID) that updates it and returns it as part of a shipment, the returning Warehouse Receipt should automatically update the original one at origin — reflec...