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Causes PST Tax to consider all items on the invoice as taxable, including other tax lines, rather than applying only to non-tax invoice items.

Bunker Invoices that are imported as Pending will be automatically posted as long as they are within acceptable thresholds defined in CFGAutoPostBinvTotalTolerance, CFGAutoPostBinvPriceTolerance, and CFGAutoPostBinvQtyTolerance.

In addition to validating that amounts are within the tolerances defined:

• The related Bunker Inquiry/Purchase must be status Ordered.
• The related Bunker Requirement must be status Approved.
• The PO Number on the incoming Invoice must match that on the Bunker Inquiry/Purchase.
• The voyage information defined in the Invoice must match that on the Requirement.

If any of the validations fails, the invoice will still be imported as Pending status.

Note: Requires an interface license. For more information, contact your account manager.

When CFGAutoPostBinv is enabled, pending bunker invoices imported through the Messaging Service will be automatically posted if they meet certain data validations. Set the tolerance here in base currency for the acceptable difference between the bunker invoice's total amount and the related ordered inquiry's total amount.

Note: Requires an interface license. For more information, contact your account manager.

When CFGAutoPostBinv is enabled, pending bunker invoices imported through the Messaging Service will be automatically posted if they meet certain data validations. Set the tolerance here in base currency for the acceptable difference between the bunker invoice's price per metric ton and the related ordered inquiry's price per metric ton.

When CFGAutoPostBinv is enabled, pending bunker invoices imported through the Messaging Service will be automatically posted if they meet certain data validations. Set the tolerance here in metric tons for the acceptable difference between the bunker invoice's Inv Qty and Opr Qty.

When posting a bunker invoice, all individual items will be preserved; barging and other costs will not be added to the base price.

When enabled, upon submission and approval of a Veslink Bunkering Form, the Bunkering Completed time and date field from that form will be synced with the Bunker Requirement Delivery field and the Bunker Invoice Delivery Date field, if they exist. If there are multiple Bunker Requirements for this port and fuel type, the one with the lower Requirement ID will be chosen.