Versions Compared

Old Version 10

changes.mady.by.user Former user

Saved on

compared with

New Version 11

changes.mady.by.user Melanie Whitelock

Saved on

Key

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

excerpt-include

VIP:Veson IMOS Platform (VIP)VIP:Veson IMOS Platform (VIP)nopaneltrueNote: Requires the Barging module.

To make Equipment a VIP - Equipment Contract Payment64886534 or TC (Time Charter) Contract Payment, first do one of the following:

  • On the Equipment Contract, click .
  • On the Operations menu , under Time Charter In, click Equipment Contract Payment. Then, enter the Contract ID.
    Anchor
    Spot
    Spot

...

To run the Outstanding Hire-Payment Adjustments report, on the Operations menu , under Performance Reporting, click Outstanding Hire-Payment Adjustments.

Provisional Invoicing for an Equipment Hire Payment Invoice

You can set up provisional invoicing to record expected expenses earlier, track them in the P&L, and then draw down from those when the actual invoices come in. For more information, visit the VIP - Provisional Invoicing article.


Expand
titleRelated Configuration Flags


CFGTaxOnTaxPST

Causes PST Tax to consider all items on the invoice as taxable, including other tax lines, rather than applying only to non-tax invoice items.


...