All Feedback

Supplies menu to be removed from user side only, location admin can have menu option available to order supplies or else remove completely Please note - This feedback is submitted on behalf of JPMC given by Dhanuka.

Remove stamps and Ship Request link of PB from JPMC solution and Please note - This feedback is submitted on behalf of JPMC given by Dhanuka. 

When navigating through the interface, field data can be lost and require populating again. Please note - Creating this on behalf of JPMC from a sheet given by Dhanuka.

No option to enter EORI number for sender & recipient. Please note - Creating this on behalf of JPMC from a sheet given by Dhanuka.

Bill to sender should indicate senders account number. Shipper account / How duties will be paid. Please note - Creating this on behalf of JPMC from a sheet given by Dhanuka.

No indication of VAT/Tax ID Please Note - Creating this on behalf of JPMC from a sheet given by Dhanuka.

JPMC understands that PB has features and capabilities planned for PSE beyond what JPMC has requested. They would like to see an up-to-date product roadmap showing what PB plans to add in the coming quarters.

JPMC feels that for casual users the difference between Create Shipping Label and Create Ship Request is not clear, and that most users will not need to make a Ship Request. So they are wondering how much effort it would take to remove the Ship Re...

Ship Orders required fields are not clear. Especially when considering International Document vs non-document shipments.

Case sensitivity on fields such as "Reason For Export", "Item Weight Unit", "Item Currency Code" are causing excessive amounts of failures to import successfully. We need to make fields with limited acceptable values tolerant of case issues in the...