Page Comparison

General/Module Center

Actions

Manage Financial Reports

Financial Administration

Approve an Invoice

Post an Invoice

Reject an Invoice

Release an Invoice

Reverse an Invoice

Reverse a Payment

Approve a Batch Payment

CFGBatchPaymentSupported,
CFGPaymentBatchApprovalNeeded

Remove Invoice from Batch Payment

CFGBatchPaymentSupported

Modify P&L Calculation Options

CFGShowPNLCalcOptions

Pay AP Invoices

CFGRestrictPayInvoiceForPayableTransactions

Modify Credit/Debit Accounts on TDE Form

CFGEnableModifyTDEAccounts

Edit Account on Transaction Data Entry

CFGEnableEditTDEandJournalAccountsEntry

Edit Account on Journal Entry

CFGEnableEditTDEandJournalAccountsEntry

Quick Links

Transaction Summary

Receivables Summary

Payables Summary

Accounting Interface Summary*

Trial Balance Summary

Vendor Statement Summary

Voyage P&L Snapshot Manager*

Transactions

Create Invoices*

Create Voyage Invoices

Create TC Invoices

Create Bunker Invoices

Create Trade Settlement Invoices

Create Trade Commission Invoices

Edit Invoices

Approve Invoices

Post Invoices

Transaction Data Entry

Payments and Receipts

Journal Entries

Payment Batch

CFGBatchPaymentSupported

Payment Batch List

CFGBatchPaymentSupported

Advance Payment/Receipt Allocations

Rebill Invoices over Port Expense Cap

Period Closing

Monthly Accruals

Period FX Adjustments

Time Charter Period Journals

CFGEnableTCLeaseAccounting

Voyage Period Journals

Setup

Account Groups

CFGAccountGroups

Account Periods

Bank Links

Business Rules

Chart of Accounts

Company Information

Intercompany Security

CFGEnableIntercompanySecurity

Currencies

Departments

Document Numbers

CFGEnableDocumentNumbers

Exchange Rates

Invoice Actions

Invoice Approvals*

/wiki/spaces/WIP/pages/64886779Invoice Approvals List

Invoice Default Rules

CFGEnableInvoiceDefaultRules

Invoice Details Default Rules

CFGEnableInvoiceDefaultRules

Invoice Realization

Late Reasons

Lines of Business

Payment Methods

Receivable Status

CFGEnableReceivableStatus

Reversal Reasons

Voyage P&L Variance Tolerance

Reports

Account Analysis

Accounts Payable/Receivable

Balance Sheet

Cashflow Reports

Company Cashflow Statement

Daily Control Sheet

Foreign Exchange Exposure*

Income Statement

Trial Balance

Vendor Statements

Voyage Report

General/Module Center

Actions

View Forms

Approve Forms

Resubmit Forms

Define Forms

Quick Links

Veslink Vessel List

Define & Send Forms

Setup

Set Up Site Key and Veslink URL

Veslink Administrative Rights

Administer Company Account

View Admin Directory

Edit Company Profile

Configure System

Veslink Voyage Reporting

View Support

View Alerts

Dashboards

Other

Use Veslink API

Edit My ProfileView IMOS OData