We can now enforce a mandatory Corporate Reference for Export transactions. Once a transaction has been uploaded to the Export Transaction List (either manually or via STP) and the user clicks back into the transaction, they will see this prompt:

Click on ‘Yes’ and the ‘Additional Data’ screen will open up. Complete the Corporate Reference details (up to 5 references, max 50 characters each) and then ‘Submit’

If you would like us to enable this functionality, please contact elcy-helpdesk@surecomp.com