Page Comparison

CFGAutoNumberCOA

Automatically assigns a Contract ID number on COAs.

CFGEnableOpsLOB

If enabled, displays an LOB (Line of Business) field on the Address (Type W), Estimate, Voyage Fixture, Voyage Details, and contract forms.

CFGEnableStandards

Hides the Port Expense field on some forms, enables standards for expenses, adds a Port Expenses Details form and a Port Expenses Details button on the Port Expenses Summary to open it, and adds an ECA Factor field (which populates based on ECA Recovery Charge rules) to Cargo/VC In COA, Cargo/VC In, and CP Terms Details forms. When detail-level port expenses are being used, the PortExp column in the Voyage Manager Itinerary behaves the same as the PortExp column in the Voyage Estimate itinerary:

• For a port with no detail-level port expenses, you can edit its PortExp amount in the Voyage Manager 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 CFGVoyageExpenseAllocation 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.