IMOS - Demurrage Reports

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Note: To access the following reports, you must have their Module Rights selected, under Reports or (for Demurrage Root Cause Analysis) Setup in Operations.

On the Operations menu , under Demurrage Reports, click a report name.

When you run a report, buttons at the top right enable you to export it as an Excel or PDF document or Email as an attachment or in the body of the email.

Report	Description

Report	Description
Demurrage Activity Report	Lists all demurrage-related information, such as cause, duration, accounting data, amounts, etc.
Demurrage Root Cause Analysis	Lists all demurrage-related information, including Demurrage Root Causes.
Time Bar Report	Demurrage Activity subreport: Lists demurrage items according to their time bar dates; groups them into groups of 30 days, such as 0-30 days, 30-60 days, etc.
Cycle Time Report	Demurrage Activity subreport: Lists cycle time-related information for demurrage items, invoice date relative to today's date.
Outstanding Payable/Receivable (Summary)	Demurrage Activity subreport: Summary of demurrage for vessel/voyage, with information such as payable/receivable, etc.
Outstanding Payable/Receivable (Details)	Demurrage Activity subreport: Detailed demurrage item information with demurrage cargo, invoice, outstanding days, etc.
Outstanding Payable/Receivable (Filtered)	Demurrage Activity subreport: Filtered demurrage item information.