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Veson Veslink IMOS Platform DocumentationVeson
Veslink IMOS Platform Documentation
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You can enter Voyage Estimate Other Revenues/Expenses from a Worksheet. Click the Net Income or Total Expenses link. From Estimate details, click the Misc. Revenue or Misc. Expenses field name in the P&L panel.

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  • For Time Charter In Estimates, click Misc Expenses and then click the TCI Common Voy Exp tab.
  • For Time Charter Out Estimates, click Misc Revenues and then click the TCO Common Voy Exp (Currency) tab.
  • TCI Common Voy Exp tab values turn blue when they are edited.
  • TCO Common Voy Exp (Currency) tab values are transferred to the contract when the Estimate is fixed.
  • Lumpsum-provisional cleaning items in the CVE will only be included in the Estimate P&L if the "Last TCI Voy" checkbox is ticked in the Estimate properties.  


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titleRelated Configuration Flags


CFGDisableDefaultOtherRevExpBillCode

When this flag is enabled, bill code will not default for Other Revenues/Expenses entered in the Estimate and Voyage if a user leaves it blank. Instead, the user will be required to enter a bill code.


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