Home > Financials > Company Information
🔑 This is a Key Topic, with high value for all users.
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Complete Company Information for your company as well as any subcompanies you have. You can set up your vessels as subcompanies to have remittances for invoices go directly to the subcompany of the vessel. You can then also have a P&L on a vessel basis instead of on the voyage or company level. Additionally, in Security Object Rights, you can select which subcompanies or vessels the users can access.
When running Financials reports, if there is no Company Information record that matches the value of the configuration flag CFGCompanyCode, the Major Company will default to blank in the reports.
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Creating a Subcompany or a Vessel
For each subcompany or vessel of the company, either:
Click add new row at the bottom.
To insert a new row above an existing one, right-click a row and then click Insert.
Select either Vessel or Company.
Enter a Code, Subcompany Name, and any Remarks for the subcompany or vessel. The Code appears in the Summary tree on the right; you can click it to open the Vessel or subcompany Address form.
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Summary TreeThe Summary Tree, at the right, summarizes and provides access to important forms and related information.
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