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| Veson IMOS Platform Documentation |
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To record a delay cost breakdown for a delay:
- On the Delay form, right-click its line and then click Extra Delays Costs for ACTIVITY (REASON).
- Select the Occurred on Voyage number for the delay.
- For each Cost Item, add a new row and then complete the fields.
- To record the cost of the item, enter the Unit Cost and Quantity. Total Cost automatically calculates as Unit Cost × Quantity.
- Enter the % of the Total Cost to count toward Total at the bottom of the form.
- Save the form.
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| title | Related Configuration Flags |
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| Name/Flag | Description |
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Enable Shuttle Freight Invoicing
CFGEnableShuttleFreightInvoicing | Enables the Shuttle Tanker Workflow and master data forms necessary for freight invoicing of time and bunkers for both the actual voyage and theoretical return legs, most commonly used by shuttle tankers. |
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