Page Comparison

Enables the Cargo Booking form.

Adds an option to Keep Booking No. when copying a Cargo or VC In.

Adds a Booking No. field to nonincremental Freight Invoices; after a Counterparty is selected, you can select one booking of that Counterparty on the voyage, so that only those Cargoes are included on the invoice.

Determines whether the No. of Cargoes in Booking variable is available on the Pricing Rule form:

• N: Not available
• Y: Available

N (default) = Prior to scheduling, all cargoes that are part of a Multiple Cargo Booking and priced using the Use Booking Qty on Scale Table check box are priced according to the quantity of all cargoes in the booking.

Y = Such cargoes will have a price of 0 until they are scheduled on an Estimate or voyage. After scheduling, all cargoes priced using the Use Booking Qty on Scale Table check box, regardless of the setting of this flag, are priced using the same quantity as all cargoes in the same booking that are scheduled on the same Estimate or voyage.

When enabled, a Nom. Status field is added to the Cargo Booking and VC In Booking forms. Values include Inquiry, Tentative, and Firm.

When set, the Product Code field in the Cargo Booking, VC In Booking, and Tank Information forms becomes a hyperlink that links the user to the URL provided. Within the URL, {ProductCode} is used to pass in the product code to the URL, for example: https://example.com/?sku={ProductCode}

When enabled, a grid is added to the Booking form to display the port ETAs and ETDs from the port calls and voyages that are tied to the Booking. These fields will only populate when there is a voyage and they cannot be edited. Only ports that appear in the Cargo grid will appear here, so transshipment ports will not be displayed.