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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 |
---|---|
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. |
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