CFGAllowVoyageOverlap | When enabled, the system will warn that your commencing date is in another voyage's period. It will default No to the message box asking if you want to continue, but will allow clicking Yes. |
CFGEnableContractMirroring | Enables the following types of intercompany contracts to be mirrored: Cargo COA, VC In COA, Cargo, VC In, Time Charter In, Time Charter Out, and FFA/Option/Bunker Swap Trade. When a contract of one of these types is created with internal counterparties, a mirrored contract is automatically created from the opposite perspective, so that users from both legal entities can manage the contract and include it in both their operational planning and their trading exposure and P&L. - When both CFGEnableContractMirroring and CFGEnableTCInvoiceMirroring are Y, and when a TC contract is mirrored, TCO invoices are mirrored from TCI invoices. Incremental invoice type is unavailable for such mirrored TC invoices.
- If an **OV voyage has cargoes with multiple internal charterers, it can be mirrored with multiple RELT voyages, one for each internal charterer's company.
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CFGEnableInvoiceMirroring | Applies only when CFGEnableContractMirroring is enabled; Freight Invoice, AR Demurrage Invoice, Rebillable Expense, and Rebill Claim invoices from the parent voyage are mirrored as Spot/Relet Freight Invoice, AP Demurrage, Voyage Other Expense, and Claim Payment (AP Claim) in the mirror voyage. They also acquire the same invoice numbers. For Demurrage Invoices, the calculations are not mirrored, so opening the mirror Demurrage Invoice displays the parent voyage invoice. For this reason, the mirror invoice cannot be seen on the voyage Summary panel or Laytime Calculation Setup form. Mirror voyage invoices cannot be reviewed or approved; their status follows their counterparts from the parent voyage; posting has to be done manually in both voyages. The Claim Payment/Voyage Other Exp invoices in the mirror voyage can be rebilled by enabling the Rebillable check box/changing Type in the corresponding invoice forms (and not through the Transaction Data Entry form). |
CFGAllowMirroredInvoiceApproval | Enables handling of mirrored invoices independently from their source invoices. |
CFGMirrorContractRefNo | If CFGEnableContractMirroring is enabled, this flag enables mirroring of the Reference No. or Ref No. field between mirror contracts. |
CFGEnableTCInvoiceMirroring | When enabled, invoices of mirrored intercompany TC contracts can be mirrored. When both CFGEnableContractMirroring and CFGEnableTCInvoiceMirroring are Y, and when a TC contract is mirrored, TCO invoices are mirrored from TCI invoices. Incremental invoice type is unavailable for such mirrored TC invoices. |
CFGEnableVoyDataFlowViaMirroredTC | When enabled, voyages against mirrored TC contracts will share operations data. When a TC contract is mirrored with an internal counterparty, operations data (the itinerary and delays, excluding port expenses) of voyages against the TCI contract will appear in the voyage against the TCO contract. This data is read-only in the TCO voyage, serving as a view into the operations of the internal counterparty. |
CFGDisableExternalCommissionMirroring | When enabled, at Model B mirroring of a Freight or TC contract, commissions on the external contract will not be propagated into internal contracts. |
CFGEnableTCInvoiceStrictMirroring | When this config flag and CFGEnableContractMirroring are enabled, Period, Special, and Incremental invoices of mirrored intercompany TCs are strictly mirrored. CFGEnableTCInvoiceStrictMirroring takes precedence over CFGEnableTCInvoiceMirroring. |
CFGAutoPostMirroredInvoiceByType | When an invoice Source Code is included in the value of this flag, when an invoice of the type is posted, if it has a mirrored invoice, that is automatically also posted. If the posting of either side fails, neither side is posted. Possible values: FINV, RINV, TINV, DEMP, DEMR, DESP, DESR, POOL, OREB, CREB, CREV, TCOB, TCIP. |
CFGIndependentMirroredInvoiceApproval | When enabled, the approvals of mirrored invoices are independent; if one side is approved, the other side must independently be approved by an authorized user. |
CFGAutoInternalDemurrage | When enabled, for a Model B mirrored Cargo, demurrage/despatch between internal companies is automatically derived from the Laytime Calculation with the external counterparty. - If a reversible demurrage invoice with multiple cargoes is created for a charterer in a mirror RELT voyage, mirror invoices are created using model B invoice mirroring logic. The Adj% of the first cargo in the Laytime Calculation is used to determine the amounts for the mirror invoices.
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CFGMirroredFreightInvoicesUseARInvNo | When enabled, mirrored freight invoices always use receivable invoice number. If both CFGEnableInvoiceMirroring and CFGMirroredFreightInvoicesUseARInvNo are enabled, regardless of if a mirrored freight invoice is initiated from FINV or RINV/TINV side, the invoice number of both invoices should follow the numbering convention from the perspective of the FINV invoicing company. When either side of a mirrored freight invoice is posted, the posted invoice will use an FINV invoice number. This invoice number will be populated to both mirrored FINV and RINV/TINV bills. When the second side of the mirrored invoice is posted, the posted invoice will use the same FINV invoice number. |
CFGApplyICAdjustmentToXfrt | If enabled, for a model B mirrored freight contract (Cargo / VC In and Cargo / VC In COAs), an Extra Freight Term is adjusted by IC Adj % in the same way as the base freight, if the Extra Freight Term type is Rate or Lumpsum (not Percent). |
CFGAutoCloseMirrorVoyageChild | When enabled, when you close a mirrored parent voyage, the child voyage status is automatically set to Closed and is not editable. |
CFGEnableIntercompanySecurity | Enables Intercompany Security, which enables you to establish which of your internal companies can transact with each other. Invoices or journal entries constituting transactions between internal companies not authorized per the setup on the Intercompany Security form cannot be posted. |