You can enter Voyage Estimate Other Revenues/Expenses from a Worksheet. Click the Net Income or Total Expenses link. From Estimate details, click the Misc. Revenue or Misc. Expenses field name in the P&L panel.
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To link Port Expenses to:
A port call, select the Port.
A port and cargo, select the Port and then a Cargo handled at that port, or a Cargo and then a Port where the Cargo is handled.
For an overall Voyage Misc Exp/Rev, select a Cargo without a Port.
Voyage Expenses created from standards appear on the Other Expenses tab.
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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.
- Lumpsum-provisional cleaning items in the CVE will only be included in the Estimate P&L if the "Last TCI Voy" checkbox is ticked in the Estimate properties.
- For CVE amounts with Rate Type as "Monthly", the amount will be prorated by how much of each month is covered by the invoice.
i.e. [(% of MonthA included in invoice) * 1500] + [(% of MonthB included in invoice) * 1500]
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