Magaya Supply Chain (Blue Ivory)

Referent Case 00306253 – Shipment Folder Organization and Performance Improvement we cannot require our operations teams to use this type of classification ; it remains a recommendation. In fact, our operations teams see no benefit in implementing...

We have been told that double-clicking on shipments in the shipment list and editing them is not a core feature in MSC v14.5.2. However, we were able to use this feature in a previous version (v 14.4). We have been informed that this was a bug tha...

When a prepayment is made to a vendor before a bill exists, automatically generate the corresponding Bill Credit — instead of requiring the accountant to post it manually via a workaround (a Check to Expense, or a Bill Credit entered through its A...

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.

When a activity report is run it does not have the ACTIVITY NOTES field in it. This is import that have.

This idea would be helpful because drivers would be notified whenever a new pickup is assigned. This would allow them to know when a new task is available without having to constantly refresh the app.

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.

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...

Magaya Supply Chain (Explorer) doesn't scale with Windows' display scaling setting, so on monitors set above 100% scaling the interface can render smaller and denser than expected, with no way to adjust it from within the app. Make the application...

Add a duplicate check when creating a new vendor, client, or other entity account — warning the user if a similar record already exists before it's saved, so accounts aren't accidentally created twice and don't require merging after the fact.