techAUDIT

Please add the TechShip calculated Markup to the audit results screen. Purpose is to determine if the shipment is a profit or loss when there is an exception reported, which helps us determine if rebilling is necessary or not

We had agreed that the import popup would show the link to the documentation where the customer can know how to get the right file to import. These have not been added yet. The documents are here: https://support.techdinamics.com/en/support/solutions/folders/277660

On the invoice line level, where customers can see the discrepancies between estimated and actual costs - display the fuel surcharges (estimated/actual). This will further help in finding discrepancies.