Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.
Chartering FAQs
- How are pricing terms selected?
- How is Daily Cost determined on the Speed Comparison Analysis form?
- Is it possible to uncancel a Cargo?
- Is it possible to uncancel a Fixture?
- Why is my address commission not imported from my TC In into my Estimate?
- How do I manually change the Bill By field in the Cargo of a mirrored relet voyage?
- Why are there two Payment Terms in a cargo contract?
- Why does my itinerary have duplicate passing points?
- How are estimated Port days calculated?
- Why am I not allowed to adjust the Time Charter Bill date?
- How to troubleshoot error - I/C Company is missing
- Why am I receiving "ERROR"- The TCO Delivery Port should only be specified on the first voyage for TC Out?
- Why is the Demurrage/Despatch missing in the Estimate PnL?
- Error: Voyage could not be loaded after deleting the TC contract the voyage was created from.
- Why are Hire Adjustment items not included in the Hire Statement?
- Why is my TC broker commission not reflected in the Voyage Estimate P&L?
- Is it possible to create multiple Port/Berth combinations in the Cargo COA itinerary?
- Why am I getting the message “Save error – unable to update voyages linked to cargo” when saving a cargo?
- Why does the Laycan Range value of a Cargo/VC In as viewed from the Cargo/VC In List differ from the laycan window indicated in the contract itself?
- How does Advanced Pricing rules in VC In COA and Cargo contract impact demurrage/despatch rates?
- If the delete button disappears from a Cargo, what steps should I take to make it return?
- On a TC In, how can I add a Broker at a different "From GMT", while keeping the first Broker?
- Why doesn't the column view of a user defined field automatically update when amended in the Data Center?
- Why don't I see any regions in the "Regions" section in Market Insights?
- What is the firmed CP Qty field?
- Carbon Calculator 'Include in PnL' by default
- How to make the Laycan period in the Cargo Booking to match the Laycan period in the cargo?
- Why Are Tolls Categorized as Port Expenses in Deviation Estimates?
- How can I deselect the Intercompany checkbox on a TC Contract?
- How can I adjust the commence date of a consecutive Voyage?
- Why is bunker cost calculated in the TCTO Estimate?
- Why is there a difference between TCO Duration and Net Voyage Days in the Estimates?
- Can I delete or unlink a fixture from a scheduled voyage without deleting the voyage?
- How Should I Handle a Change in TC Owner When a TC Invoice has Already Been Raised?
- Why is the Estimate ID Not Auto-Generated When Creating a New Estimate?
- How are Miscellaneous Expenses calculated in Deviation Estimates P&L?
- Why is the Bareboat Off-Hire amount not reflecting correctly in the voyage P&L?
- How does the system calculate LS Sea Day greater than Total Sea Days in Estimate?
- Why do I have idle days in my TCO estimate?
- Discrepancy Between Net Voyage Days in Fixture and TCO Estimate Explained