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%.
As an operator I want to make internal comments/notes on open/requested quotes, before an oppertunity is being closed, so that I can leave information for colleagues or myself later.
Spreadsheet Style View for Customer Portal (not only Hub)
We have had several customers complain that the "Your shipments" view in the customer portal is difficult to use (Shipments > List). It works if they only have a few active shipments, but for customers with over 10+ shipments it becomes difficu...
Allow a user to define Rate Prioritization based on Trade Lanes. Add a "Trade Lane" radio button in the Location Qualifiers. When a user selects the radio button, the check box next tot eh Value field changes to "All Trade Lanes (*)". Only those v...
Adding Current Report to "Report Schedule" Tab in the Admin Module
Hi Team :) Can we add the Entry Type 86 Transaction Report and the Air AMS Activity Report to the "Report Schedule" Tab within the Admin Module? I've had a few filers ask about it. We already have both Reports. Just need to add the ability to rece...
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...
Would it be possible to have a customized report created? We are changing accounting softwares to Netsuites and there is one column that we would like to have added to the report BILLING DETAILS V2. The column that we are requesting is the stateme...
The customer is looking for more detailed report on foreign CI Value. Please assist in adding the original Currency Code and Amount prior to USD conversion in the report.