Page Comparison

1. To set up a Laytime Calculation, use one of these methods:
   • On the Operations menu Image Modified, under Freight/Demurrage, click Laytime Calculator.
   • In the Voyage Manager, click _{Image Removed} and then click click Laytime and then click Laytime Calculation.
   • On the Demurrage Summary (Bookings) list, click Image Removed + and then click New Laytime. Enter the Vessel and Vessel and Voyage.
   • On the Demurrage Summary (Bookings) or Voyage Invoice List, click the Create link.
     
   
2. On the Laytime Calculation Setup form, select one or more Booking Numbers. The Vessel, Voyage, and Counterparty columns populate automatically.
   • To include or exclude all Bookings in the calculation, select or clear the check box in the table heading.
   • To include or exclude an individual Booking in the calculation, select or clear the check box in its row.
3. You can also do the following if necessary:
   
   • To include transit port times in the Laytime Calculation, select Include Transit Ports.
   • The Include Transshipment Bookings check box is selected by default; if you do not want them included, clear the check box.
     
4. Click OK. The Laytime Calculation form opens.

Note: With  With booking-based laytime calculation, users you cannot change calculated amounts after the invoices have been created. In order to To update any reversed invoices, delete them and re-then raise a new invoice.