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  • For Time Charter In Estimates, click Misc Expenses and then click the TCI Common Voy Exp tab.
  • For Time Charter Out Estimates, click Misc Revenues and then click the TCO Common Voy Exp (Currency) tab.
  • TCI Common Voy Exp tab values turn blue when they are edited.
  • TCO Common Voy Exp (Currency) tab values are transferred to the contract when the Estimate is fixed.


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titleRelated Config Configuration Flags


FlagDescription
CFGDisableDefaultOtherRevExpBillCode

When this flag is enabled, bill code will not default for Other Revenues/Expenses entered in the Voyage Estimate and Voyage if a user leaves it blank. Instead, the user will be required to enter a bill code.