Versions Compared

Old Version 4

changes.mady.by.user Former user

Saved on

compared with

New Version 5

changes.mady.by.user Melanie Whitelock

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Insert excerpt
IMOS Documentation
IMOS Documentation
nopaneltrue

When you complete the Booking-Based Laytime Calculation Setup form, the Booking-Based Laytime Calculator appears.

Configuration flag CFGLaytimeCalculator enables the Booking-Based Laytime Calculator for chemical tankers; type laytime_c.exe as the value for the flag. Otherwise, see Laytime Calculation.

...

  • The Charterer, Curr, and Ex Rate are from the first booking in the invoice, but can be overwritten.
  • The total demurrage amount is allocated to each booking in the invoice according to BL Qty, but can be overwritten. To set the allocated amounts back to the default, click .
  • The Accrual percentage for the invoice is 100.00 when blank (the default); to change it, specify an Accrual %. To update it after the invoice is approved and can no longer be changed and saved, click .
  • Any commissions entered in all the bookings in the invoice will populate in the Commissions grid if they have been denoted as D (Demurrage is commissionable and will be deducted from the invoice) in CP Terms Details.
  • Click  to view the Laytime Statement Report.
    • If two or more groups are selected, and they have different currencies, all amounts are converted to the currency of the first group. The amounts from the groups are added together and displayed in the Calculated Amount field.
  • Select the Settled at Zero checkbox to indicate that the Agreed/Invoice amount will be zero even if the calculation amount is not.


Expand
titleRelated Configuration Flags


FlagDescription
CFGAggregateDemItemsOnInvoice

Aggregates the demurrage/despatch amounts in the Invoice report, instead of displaying them as one row per cargo handling (laytime.exe), or per booking (laytime_c.exe).

CFGDefaultTSDemToParentVoy

When a laytime_c calculation includes a transshipment booking and its parent booking, allocates all the demurrage costs for the transshipment booking to the parent voyage and none to the transshipment voyage.

CFGDefaultLaytimeCHHMMFormat

In the Cargo Handlings grid of the Booking-Based Laytime Calculator, selects the HH:MM Format check box by default.

CFGAccessTDEFormFromOpsInvoice

Note: CFGEnableTaxGroup must also be enabled.

When enabled, you can access the Transaction Data Entry form by clicking  on the toolbar of receivable Claim, receivable demurrage/despatch, Time Charter Bill, Voyage Other Revenues and Expenses (Types Revenue and Rebillable Expense), Other Revenues And Expenses By Daily Rate (Type Revenue), and Freight Invoice forms, which can be useful for entering multicurrency tax information.


...