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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.