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Veson IMOS Platform Documentation
Veson IMOS Platform Documentation
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From the Voyage Manager toolbar, you can view the following reports by clicking Image Removedclicking Reports and then selecting the report from the list. A dialog box opens, on which you can select information, headers, and footers to include and header and footer information:

  • Voyage Profit & Loss Report

  • Voyage Operation Report

  • Voyage Performance Report

Other reports can be run from subforms of the Voyage Manager. For example:

Child pages (Children Display)
Expand
titleRelated Configuration Flags

Name/Flag

Description

Voyage Expense Allocation
CFGVoyageExpenseAllocation

Adds a Voyage Expense Allocation section to the Voyage Estimate Profit & Loss Report, and optionally to the Voyage Profit & Loss Report. Note that this requires CFGEnableStandards to also be set to Y.

Enable Standards
CFGEnableStandards

Hides the Port Expense field on some forms,

enables 

enables standards for expenses, and adds

a 

Port Expenses Details

 form

 form and a Port Expenses Details button on

the 

the Port Expenses Summary

 to

 to open it. When detail-level port expenses are being used, the PortExp column in the Voyage Itinerary behaves the same as the PortExp column in the Estimate itinerary:

  • For a port with no detail-level port expenses, you can edit its PortExp amount in the Voyage Itinerary Cargo Tab. The voyage P&L shows this amount as estimated expenses for that port.

  • For a port with a single detail-level expense, that amount appears and can be edited in the voyage itinerary PortExp field. An estimated expense entered before creating the detail-level expense is no longer displayed in the voyage P&L.

  • For a port with multiple detail-level expenses, the itinerary PortExp field shows the sum of the detail-level expenses for that port and cannot be edited.

When 
  • When CFGVoyageExpenseAllocation

 is
  •  is set to Y, a Voyage Expense Allocation section will be added to the Voyage Estimate Profit & Loss Report, and optionally to the Voyage Profit & Loss Report.

An 

An ECA Factor

 field

 field also appears on COA, Cargo/VC In, and CP Terms Details forms.

When 

When ECAFactor

 is

 is used in

an 

an IMOS ECA Recovery Charge

 Results

 Results/Fee expression and an

 ECA Factor 

 ECA Factor value is entered on a contract,

an 

an ECA Recovery Charge Extra Freight Term

 is

 is generated on that contract.

  • When a COA is created from an Estimate, ECA Factor is copied from CP Terms to the COA.

  • When a COA Lifting is created, ECA Factor is copied from the COA to the Cargo.

  • When a cargo is scheduled, ECA Factor is copied from the cargo to the backcreated Estimate.