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The Bareboat Manager form enables you to manage Bareboat information and payments.

  1. On the Time Charter In Bareboat tab, click Image Modified
    Image Modified

  2. Do any of the following:

    • In the Hire Rate grid, if the Bareboat Hire is not paid on the Time Charter Payment, enter a Bareboat Hire Rate. On the Voyage P&L, it appears as Bareboat Hire.

    • In the Miscellaneous grid, enter miscellaneous expenses for all Bareboat Payments. You can specify if they are commissionable.

    • In the Broker grid, add Brokers to the contract.

    • To view the Bareboat Hire Statement and report, click Image Modified

    • To make a payment, click Image Modified. Payments appear in the Summary Tree.

    • To view and create Bareboat Commission Payments from the Bareboat Commission Summary, click Image Modified.

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IMOS - Company Information
IMOS - Company Information
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titleRelated Configuration Flags


CFGSupplementalContractMiscAreVoyageExp

If enabled, the Voyage P&L treats Miscellaneous Expenses on the Bareboat Manager form as Voyage Expenses rather than as Running Costs.