Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Version published after converting to the new editor

Insert excerpt
help:IMOS Documentation
help:IMOS Documentation
nopaneltrue

...

Expand
titleRelated Configuration Flags


Name/FlagDescription
TC Use Proj Redel Date
CFGTCUseProjRedelDate

Uses the Proj/Act Redelivery date on the Hire Statement, rather than the Est Redelivery date.

Bank Select on Hire Statement
CFGBankSelectOnHireStatement

Enables bank selection when generating TC In, TC Out, and Bareboat Hire Statement reports.

Enable Detailed Hire Statement
CFGEnableDetailedHireStatement

Makes a Statement of Accounts (Detailed) option available in TC Hire Statement reports. Details of invoices related to the TC are exported to an XML file but not displayed in the UI.

Show Offhire as Adjustment in TC Reports
CFGShowOffhireAsAdjInTCReports

When enabled, the full delay details are displayed in the adjustment section of the Hire Statement.

TC Items Flag
CFGTcItemsFlag

Controls which billable items from the TC will appear on the Hire Statement report, even if not included in an invoice. This flag is a bitflag, meaning that each option has a value, and summing up those values allows for different combinations.

  • 0 = Default functionality.
  • 1 = In Lieu of Hold Cleaning (ILOHC) items will appear, even if not already included in an invoice.
  • 2 = Intermediate Hold Cleaning (INTHC) items will appear, even if not already included in an invoice.
  • 4 = Rebillable items (e.g., Owner's Expenses) will appear, even if not already included in an invoice.

Possible bitflag combinations:

  • 3 = Both ILOHC and INTHC will appear.
  • 5 = Both ILOHC and Rebillable items will appear.
  • 6 = Both INTHC and Rebillable items will appear.
  • 7 = ILOHC, INTHC, and Rebillable items will appear.
Allocate TCI Hire to Voyage
CFGAllocateTciHireToVoy
When enabled, voyage number is a required field for all hire-related lines in TC In; block incremental payment completely. See Allocating Period Cost to Voyages.
Def Voyage No to TCO Bill
CFGDefVoyNoToTcoBill
For TCO Bills, line items will have the voyage # pull through the payment screen and the subsequent Transaction Data Entry form when posting. If set to Y, then by design the Voy column on the TC In Payment or Billing form defaults to the corresponding voyage per line item. To make changes, you can set the Voy column to zero or any existing voyage number. This works with multiple voyages linked to a contract.
Def Voyage No to TCI Pay
CFGDefVoyNoToTciPay

Auto-assigns the voyage number to a TC In payment.


...