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Walkthroughs
Report Definitions
| Report Definition (click to download) | Description |
|---|---|
| Account Analysis with Debit/Credit Columns | A base report built on the Account Analysis table that breaks displays the AmountBase value in a Debit or Credit column according to account type. |
| Budget Report | A base report for estimating budget based on Voyages and Voyage Estimates. A workflow change is required to create Voyage Estimates with Estimate ID starting with BUDGET to designate budget estimates. |
| COA Performance Report | A base report showing fixture performance per Cargo, grouped by COA ID. |
| Completed Voyages Bunker Report | Evaluates the current snapshot for voyages of status Completed and highlights if there is a discrepancy between Actual and Posted. |
| Module Access Report | Uses a join between the User and Module Access tables to show a summary of Module Rights by user. A similar report can be created for object rights by joining the User table to the Object Access table. |
| Task Compliance Report | A base report showing assigned tasks and highlights based on risk. |
| Login Report | A report built on the Audit Trail table that shows user logins and login methods. Note: This report does not record login from the Launch IMOS or Parachute method. |
| Audit Trail | A base report for performing Audit Trail related search. |
| Pending Invoices | A base report built on the Operations Invoice table to list all invoices that are not yet posted. |