Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

The CP Terms Details form includes the details from the Charter Party contract for a specific cargo.

...

  • To add information while adding a new Cargo to a Worksheet, click a CARGO NAME link.

  • To open CP Terms Details, on an Estimate details or Voyage Details Cargoes grid, right-click a line item and then click CP Terms Details.
     
  • To import Cargo, click  then set search criteria and select one or more Cargoes.
  • For Option % and Opt Type, see Cargo Tolerance Option Types.
  • To specify a Freight Currency that is different from the Base Currency, click the Frt Type/Curr link. 
    Note: You can specify the number of decimals in the Freight Invoice for a Freight Type that is Rate/Lumpsum/Daily.
  • Freight Type E can be selected for Tows, however, pricing information cannot be entered, and no Equipment Contract is back-created. 

    • Cargoes with equipment and pricing information can be used in the Voyage Estimate, but cannot be edited. When the voyage is fixed or scheduled, the equipment and pricing information that was entered on the Cargo form will be preserved.
  • To enter detailed information about /wiki/spaces/imosv710/pages/64337229, click  or .

...

Expand
titleRelated Config Flags
Section
bordertrue
Column
width30%
CFGVoyestShowCranesInItinGrid
Column
width70%

When this flag is set to Y, a column for crane usage (C) will be shown in the itinerary grid for bulkers, allowing user to easily change crane usage for the load/discharge.

Sectionbordertrue
Column
width30%
Section
bordertrue
Column
width30%

CFGEnableIgsByDefault
Column
width70%

When enabled, when creating/importing a cargo in Estimate/Fixture/Voyage, the IGS consumption mode is automatically set to Auto Disch.

CFGDefaultOverageXfrtPct
Column
width70%

After a value is specified in this flag, an Extra Freight Term for Overage Percent (OP) is automatically added to any Cargo that does not have one, having the specified percentage value.

Section
bordertrue
column
width30%

CFGDefaultRevAllForTankers
Column
width70%

For cargoes created within the Voyage Estimate, Voyage Fixture, and voyage, if the selected vessel is a tanker (or if no vessel is selected, and the default Vessel Type is tanker), the Reversible All Ports check box is automatically selected on the CP Terms Details form when this flag is enabled.

Sectionbordertrue
Column
width30%

CFGEstimateCargoDefaultBroker
Column
width70%

Voyage Estimator: Sets a default broker for cargoes, basis broker specified.

section Column
width30%
bordertrue

CFGEstimateCargoDefaultCommission
column Column
width30%
width70%

Voyage Estimator: Sets a default brokerage commission amount.

Section
bordertrue

CFGManualMaxLiftCpQty
Columnwidth Section
bordertrue
Column
width30%
70%

When enabled, when using Voyage Estimator with the 'Auto Calculate by Max Lift' option, the 'CP Qty' for a cargo will never be automatically set by the maximum lift calculation - only the L/D quantities will change. Users can manually change the 'CP Qty' if desired.

CFGShowLinerTerms
Columnwidth70% Section
bordertrue
Column
width30%

Add liner terms fields (OExp$/t and LinerExp) to the Voyage Fixture and Voyage Estimate. These fields are also synced with the corresponding OExp$/t and LinerExp fields in the Cargo form.

Column
width30%
CFGShowRemittanceInCargo
Column
width70%
Section
bordertrue

CFGDefaultDischargeDemDesPercent
Column
width70%

When enabled, you can specify the default percentage of the loading demurrage/despatch rates the discharge demurrage/despatch rates default to.

Section
bordertrue
Column
width30%

CFGVoyestUseMinCpQtyForChartererOpt

Column
width70%

When set to Y, if using "Auto Calculate by Max Lift Qty" in Voyage Estimator, if the option type for a cargo is a charterer's option, its minimum quantity will be used as a restriction for lift quantity. If set to N, the CP Qty for the cargo will instead be used for the lift restriction.

Section
bordertrue
Column
width30%

 CFGDefaultCpDateOnCargo

Column
width70%

 When enabled, the CP Date of any Cargo back-created from a Voyage Estimate will default to the current date.

Section
bordertrue
Column
width30%

 CFGUseFixcarExchRate

Column
width70%

Forces Freight Commission Invoices to use the Exchange Rate on the CP Terms Details form. (For Freight Invoices, the Exchange Rate is always pulled from CP Terms Details regardless of how this flag is set.

Section
bordertrue
Column
width30%

 CFGCargoBunkerRampFactorLoad

Column
width70%

 The value set in this flag is used as the factor applied to the Heating/Cooling consumption at the Cargo's first Load port.

Section
bordertrue
Column
width30%

 CFGCargoBunkerRampFactorDisch

Column
width70%

 The value set in this flag is used as the factor applied to the Heating/Cooling consumption at the Cargo's last Discharge port.

Section
bordertrue
Column
width30%

CFGEnableItinLaycanFields

Column
width70%

Adds Laycan From and Laycan To columns to this form.

  • When CFGChartererView is enabled, these columns will be named Window From and Window To.
  • When CFGVoyapiValidateCargoLaycanForPort is enabled, the Laycan dates will be validated against the ETA/ETD of the voyage. If CFGVoyapiValidateCargoLaycanForPort is not enabled, validation will be against the Laycan dates in the header of the Cargo form.
Section
bordertrue
Column
width30%

CFGEnableLiftQtyDescriptions

Column
width70%

Enables Quantity Descriptions, which can be used to indicate the status or intent of cargo lift quantities. You can select a Quantity Description in the Description column on CP Terms Details and Cargo itineraries.

Section
bordertrue
Column
width30%

CFGEnableBrokerRules

Column
width70%

When enabled, Cargo Broker Rules and Time Charter Broker Rules can be defined to add default brokers to contracts.

Section
bordertrue
Column
width30%

CFGEnableCommissionSharing

Column
width70%

When enabled, you can share commissions between internal broker companies. For more information, see Sharing Commissions with Internal Brokers.

Section
bordertrue
Column
width30%

CFGEnableCPTermsCoordinator

Column
width70%

When enabled, a Coordinator field is available on the Cargo and VC In CP Terms form. This field is available for an estimate cargo.

Section
bordertrue
Column
width30%

CFGEnableStandards

Column
width70%

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.

    CFGVoyestUseMinCpQtyForChartererOpt

    CFGDefaultCpDateOnCargo

    CFGUseFixcarExchRate

    CFGCargoBunkerRampFactorLoad

    CFGCargoBunkerRampFactorDisch

    CFGEnableItinLaycanFields

    CFGEnableLiftQtyDescriptions

    CFGEnableBrokerRules

    CFGEnableCommissionSharing

    CFGEnableCPTermsCoordinator

    CFGEnableStandards