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Home > Time Charters > Time Charter Commissions

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  • On the Time Charter In or Time Charter Out, click Commission and then click TC In Commission or TC Out Commission.

  • On the Operations menu , under Time Charter In or Time Charter Out, click Commissions.

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  • To view a Time Charter Commission Payment, select a Vessel from the selection list.

  • To create a new Time Charter Commission Payment, click +.

  • To view previous Time Charter Commission Payments, right-click a line and then click Details.

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titleRelated Configuration Flags

Name/Flag

Description

Default TC Comm Payment Method
CFGDefaultTCCommPaymentMethod

Sets a default Payment Method for brokers.

Default Unactual
CFGDefaultUnactual

When enabled, the status of a newly created Bunker, Freight, Equipment, Hire, and Commission invoice is set to Pending by default.

Auto Generate TC Comms
CFGAutoGenerateTCComms

Note: CFGAutoNumberPayables must also be enabled.

When enabled, TC Commission invoices will automatically be created when the corresponding TC Hire invoice has been posted.

Auto Number Payables
CFGAutoNumberPayables

Automatically assigns invoice numbers to AP invoices.