Page Comparison

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• Either of two options for capturing and using standards for expenses:
  • IMOS - Expense Standards: On this form, standard expenses can be defined for ports, passing ports, and canals. IMOS applies the standards based on the exact Port and Berth (when specified), and then on matching criteria and Effective Dates.
  • IMOS - Standard Expenses: On this form, standard expenses can be defined and applied individually, for the voyage or for the Port, Berth, and Cargo. The form has a table with one Standard Expense per row, where you can create, view, and modify all definitions, and filters to help you find existing definitions and determine which ones will be applied in specific voyage scenarios. This form is enabled by the addition of configuration flag CFGEnableAllStdExpMatches.
• The IMOS - Port Expenses Details form, to view and edit standard port expenses and miscellaneous voyage expenses
• The use of standard expenses on Voyage Estimate Other Expenses
• The use of IMOS - Marine Service Fees for bulk vessels

This config flag also adds a Rebillable column to the IMOS - Business Rules table.