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This is a Key Topic, with high value for all users. See the Key Information below.

The Voyage Manager Operations tab is the default tab; it is active when the Voyage Manager opens. The Operations user enters most of the voyage data on this tab.

When an Alert is entered for a Charterer, a Vessel, or a Port, the field is highlighted in light red.

Toolbar

: Copy the details of a voyage:
- To create a new voyage, click and then click Copy Voyage.
- To create a Voyage Estimate for creating a similar voyage or to evaluate operational what-if scenarios, click and then click Copy to Estimate.
: Open Freight Invoice or Expenses Rebill Management.
: View and create Freight/Relet Commission, TC In or Out Commission, or Claim Commission Payments.
: Open Voyage Other Revenues and Expenses, Rebills for Off Hire and Port Expenses (when configuration flag CFGRebillForOffhire is enabled), Deviation Analysis, or Profit Share.
: Open Estimated Demurrage, New Laytime Calculation Setup, or Laytime Notes (to record notes related to the Laytime Calculation).
: Open Delay.
: Open Voyage Bunkers, open Bunker Liftings, or Add Fuel Types From Vessel that are not present in the voyage.
: Run Voyage Manager Reports or a Voyage XML Export.

Summary Tree

The Summary tree is at the right; it summarizes important data and forms. You can attach documents or links or double-click to open an attachment.

Under Laytime, for demurrage/despatch claims, letters appear that refer to the port function and sequence used in the Laytime Calculation.
Example: In the following image, L200 indicates a loading (L) port with sequence number 200, and M indicates multiple ports.

Summary Tree for Mirrored Voyages

The Summary tree includes links to any mirrored voyages. To open a voyage, at the bottom of the tree, next to , click to expand the list, and then double-click the voyage.

Summary Tree for Tow Voyages

With the Barging module, equipment is sorted in the Summary tree based on type; Boats appear first, followed by Barges. Additionally:

Equipment that stays in the voyage until completion appears at the top of the tree.
A green icon () appears next to equipment that is currently in the voyage.
A red icon () appears next to equipment that has departed the voyage.

Tasks & Alerts or Revisions Panel

Either the Tasks & Alerts or Revisions panel appears at the top right corner of the form. To expand or collapse it, click the double arrow.

To select what you want to view, click and then click one of the following:

Show Tasks & Alerts: View the Tasks & Alerts panel, which displays the Tasks and Alerts that apply to the contract. The heading bar includes the icon for the most urgent Alert or Task. If none are urgent, the Task that is in progress appears.
Show Revisions: View the Revisions plan, which displays a chronological list of changes to the form. You can also click Revision History to view the same information in a list.

You can see all Tasks for all voyages in the Task List.

General Information

General information is at the top of the Voyage Manager; different fields can appear, depending on the Operation Type and your configuration.

The required fields, Vessel and Voyage Number, are pulled in from the Time Charter Out, Voyage Fixture, or Create New Voyage form. With configuration flag CFGAllowOpsVoyageRenumbering enabled and the Edit Voyage Number Module Right, you can specify a new Voyage Number.

Once a voyage is created, you cannot change the nominated Vessel. If you need a different vessel, a new voyage must be scheduled.

Itinerary Grid

In the Itinerary grid, enter each Port Name and Function.

Last TCI/TCO Voy: Select to indicate if the voyage is the last TCI/TCO voyage.
Drydock: Select to indicate a drydock voyage. For more information, see Recording Drydock Voyages.
Function: Some port functions drive default behavior at the port. For example, L and D require cargo handling; Y and Z require delivery and redelivery.
If bunkers have been received at a port, or if actual Port Expenses have been entered, that port cannot be changed to functions C, P, or T. These functions have no port time, so no bunkers can be received, and no port expenses can be incurred.
Miles defaults based on the IMOS Distances table and is calculated in the following way:
- When the preceding sea leg is completed and the observed distances are reported in the Activity Reports, the value is the sum of the reported observed distances. It is shown in black to indicate it as the actual distance.
- If the preceding sea leg is not yet completed, or if any observed distance was not reported in the preceding sea leg, the value will remain as the estimated value. It is shown in grey to indicate it as an estimated distance.
- Editing Miles adjusts bunker consumption and port arrival and departure.
  
  By default, the Miles (nm) value is back-calculated by the system. However, it can manually be changed before Activity Reports are submitted.
Speed defaults basis the Vessel form. Editing this field adjusts bunker consumption and port arrival and departure.
WF% (Weather Factor) and XS (Extra Sea Days, with a day value), and P Days (Port Days) can also be adjusted to manipulate the Itinerary.
St (Status) for each port changes, based on Port Activities:
- .. = Not arrived
- AR = Arrived
- SA = Sailed
- TE = Terminated; sailed from the last port in the voyage
A Transit port (Port Function P or I) can be locked to prevent it from being changed or removed: Right-click the port and then click Lock Transit Port. A locked Transit port has a light blue background in the Itinerary.

A Transit Port cannot locked by default. If such functionality is needed, create an acknowledgeable Alert at the Voyage level.
Actual arrival and departure times are black; estimated times are blue.
Upcoming ports with insufficient bunkers are red.
If the bunkers ROB falls under the safety margin (specified per fuel type for the Vessel), the text in the port line turns red, and the Voyage Validation icon turns red , so you can plan to get more bunkers. To work with bunkers, click .
LS Only: Select to use low-sulfur fuel only for all consumption. This will overwrite any Fuel Zone applied to the voyage.
Piracy/ECA Routing: Select an option:
- Default: Uses the vessel's default routing preferences specified on the Routes tab in the Vessel form.
- Disabled: Uses the most direct Distances route.
- Enabled: Reroutes the vessel around the region.

Itinerary Context Menu

Many options are available from the Itinerary context menu. The options change based on the port function; for example, there are no port expenses at a port with function C (Commencing), so the Port Expenses form is not available at a C port. Right-click a port and then click any of the following:

Options to adjust the Itinerary:
- Insert Port
- Delete Port
- Move Up (or type Ctrl + Up Arrow)
- Move Down (or type Ctrl + Down Arrow)
- Move To:
  
  Select the Port and either Move Before or Move After.
- If the port has associated Pilot Stations (configuration flag CFGEnablePortPilotStations must be enabled):
  - Insert Pilot Before
  - Insert Pilot After
  - Switch to Pilot
Options to open forms:
- Port Activities
- Activity Reports
- Activity Log - Barging: To manage equipment (or Activity Log without the Barging module).
- Leg Delays/Events
- Cargo Handling
- Berth Management
- Lightering Information: To edit the Lightering Job form (requires the Lightering module).
- Bunker Requirements
- Port
- Port Expenses
- Port Expense Search
- Port Cargo History
- Agents and Notices
- Cargo Documents

To enter Fixture and/or Operations Itinerary remarks, right-click an itinerary line and then click Fixture Itinerary Remarks or Operations Itinerary Remarks. Enter the remarks and then click OK.

CP Terms Tab

This tab enables you to view twice as many port call lines without having to scroll. It is enabled by configuration flag CFGExpandVoyageManagerRowsets.

BL Info Tab

The BL Info tab is a view of Cargo Handling, with Bill of Lading information and actual Ship quantities.

You do not have to open the Cargo Handling form; you can update this information here.

Notes:

When operating a RELT voyage, only cargo handling lines for Sale (Cargo) contracts are permitted to be entered in the BL Info tab. If cargo handling lines for linked Purchase (VC In) contracts are present, contact Veson Nautical Support via the Help Center for troubleshooting assistance.
The decimal places set for BL/Disch. Qty are hard-coded and cannot be changed.

Cargo and Draft/Restrictions Tabs

The Cargo tab and the Draft/Restrictions tab are the same as on the Voyage Fixture. If something changes, you do not have to go back to the Voyage Fixture; you can make any adjustments here.

Bunkers Tab

The Bunkers tab displays the Arrival and Departure date and time for each port, with the amounts for each bunker type on arrival, received, and on departure.

On the Voyage Manager Itinerary, you can update the arrival/departure ROBs on Bunkers tab for upcoming ports to effectively plan and manage your voyages. Once edited, values appear blue to indicate a manual override. Actualized ROBs and commencing ports are not editable.

Port/Date Tab

The Port/Date tab is the default tab.

If two loading ports with the same cargo name are entered on the Cargo or CP Terms tab, they will appear as one loading port on the Port/Date tab.

For LNG Carriers, this tab includes an additional Fuel Cons Mode column. The Fuel Consumption Mode can be specified separately for each voyage leg. For Estimates created in previous IMOS versions, the value for the Estimate is retained to avoid changing the P&L. For new Estimates, these defaults can be overridden on any leg:
- Automatic
- Dual Fuel
- IFO Only
- LNG Only

Arrival: If you cannot edit the ETA for a port in the Arrival column, follow these steps:
1. Open the Activity Report for the port that the vessel most recently arrived at or sailed from.
2. In the DstToGo column, if the value is 0, enter the DToGo (Distance to Go) value from the Voyage Manager for that leg.
3. Save and exit the Activity Reports form.
4. Save the voyage. The ETA at the next port should be editable.

The ID No, or port sequence number, cannot be altered in an existing line item of the itinerary (e.g., you cannot change a port's ID No from 300 to 123 or 301). However, you can delete and re-add the port into the itinerary; this will change the ID No to the next available value, in increments of 100.

Consumption Tab

Setting the value of configuration flag CFGVoyageFormat to 1 enables the Consumption tab and adds Anchor In, All Fast, Alongside, and Anchor Out columns to the Port/Date tab.

B/L: Indicates if the vessel is Ballast or Laden during a port call. If Auto is selected, then the system determines ballast or laden status based on any cargo quantities entered on the itinerary.

CO2 (MT): Calculates CO₂ emitted. If a fuel's CO2 Factor is ≤ 1.0000 or empty, the CO2 (MT) column will not calculate and will appear light red.
- CO₂ emissions are calculated by multiplying bunkers consumed by their associated CO2 Factors for the designated voyage leg. If multiple grades of bunkers are consumed, your CO₂ emissions will show the joint value of all CO₂ emissions for the associated voyage leg.

ECA Miles: Shows the ECA distances between port calls.
Instr Type: Instruction type; appears if Vessel Type Fuel Warranty Table is other than None.

Properties Tab

On the Properties tab, when User-Defined Fields are set up in the Data Center, they can be selected here and values entered for them.

Cargoes Grid

The Cargoes grid displays any cargoes from the Voyage Fixture. You can add a row to add cargo; if you have multiple cargoes for one port or one cargo loading or discharging at multiple ports or berths, enter each on a separate row.

For Opt % and Opt Type, see Cargo Tolerance Option Types.
For T (Freight Type) = W (World Scale), see World Scale Rates.

Many options are available from the Cargoes context menu. Right-click a cargo and then click any of the following:

CP Terms Details: To open the CP Terms Details form, which describes the charter party terms for the cargo. On this form, you can click to view the Cargo form.
CP Quantity Details: To open the CP Quantity Details form, with quantity and billing details.
Options to adjust the Cargo:
- Import Cargo: Set search criteria and select one or more Cargoes.
- View Cargo: Open the Cargo form.
- Swap Cargo: Search for a different cargo and either change the itinerary or select the check box to keep the current load and discharge information. For a non-relet voyage, the swapped out cargo is marked as unfixed.
- Swap Sale Cargo: For RELT voyages, when VC Ins are enabled, search for a different cargo and either change the itinerary or select the check box to keep the current load and discharge information. After a new Sale Cargo is selected, the voyage is repriced, and the operational data is bound to the new Cargo.
- Insert New Cargo
- Duplicate Cargo
- Remove Cargo
Cargo Loss: To open the Cargo Loss form to enter information about cargo losses.

Properties/Summary/Roles

Properties of the voyage, a Summary of its data, and (with configuration flag CFGEnableVoyageRoles enabled) assigned Roles appear in the lower right corner.

User Group and User fields can be configured to display a different field label, using configuration flags CFGUserGroupPrompt and CFGUserPrompt.
Company code and LOB: The Time Charter contract might have Company Code A, and the vessel might have Company Code B. When the Time Charter Contract is fixed and scheduled with the vessel, the Voyage Manager defaults to the Vessel Code, thus will have company code B, but it can be changed. For invoices and posting, the default Company Code on the Transaction Data Entry form when posting TC items should be A, and for other voyage items it should retain the Company Code of the voyage.
Consecutive Voyage: Select to synchronize the Voyage Completing date/time and end bunker lots of the previous voyage with the Voyage Commencing date/time and opening bunker lots of the current voyage.

Barging

The following differences are related to Tow voyages and the Barging module:

In the Cargoes grid, the Frt Rate column is highlighted in light pink for cargoes of Freight Type E.

A tooltip displays the contract rate/day for the cargo, based on the equipment participation in the voyage as of:
- Current system date
- Voyage Completing date for voyages in the past
- Voyage Commencing date for voyages in the future

Managing a Voyage

Step Number	Step	Key Information: About Voyage Status
1	Check the Validation symbol on the toolbar; if information is not complete and correct, click the symbol to see a message describing any issues. : All information is complete. : Some information is missing. : The form contains one or more errors.
2	To save the voyage, click .	By default, the voyage Status is Scheduled.
3	When the voyage begins, change the voyage Status from Scheduled to Commenced.	When the voyage Status is changed from Scheduled to Commenced, the Status for the first port changes to Sailed.
4	As you continue through each port, right-click the port line and click Port Activities to enter Port Activities for the voyage. IMOS updates the Itinerary with any changes.
5	When you are traveling between ports, right-click the port line and click Activity Reports to track information in the Activity Reports.
6	To enter Port Advances or Expenses, right-click the port line and click Port Expenses. As you enter financial information, it appears on the P&L tab.
7	To enter Voyage Other Revenues and Expenses not associated with a port or with freight, click and then click Other revenues and expenses.
8	When the Start Sea Passage Port Activity is entered for the last port, IMOS changes the port Status to TE (Terminated).	IMOS also changes the voyage Status to Completed. Port, bunker, cargo, and financial data can still be modified.
9	After all voyage transactions are completed, change the Status to Closed.	After the voyage Status is changed to Closed, the voyage cannot be modified.

For industry-specific voyage management workflows, see Barging, LNG, and Pooling module documentation.

Related Configuration Flags

Name/Flag	Description
Allow Operations Voyage Renumbering CFGAllowOpsVoyageRenumbering	When enabled, users can specify a new Voyage Number for a voyage by modifying the corresponding field in the Voyage Manager or the Voyage Fixture, or by rescheduling the voyage via the Voyage Manager Copy toolbar button. In addition, the Edit Voyage Number Module Right appears, allowing this ability to be granted to certain users but not others.
Allow Restrict Voyage Auto Number Consecutive CFGAllowRestrictVoyAutoNumberConsecutive	Note: CFGUseGlobalVoyageNumbering must be set to N. If enabled, a new Voyage Auto-Numbering/Consecutive Checkboxes Module Right appears, allowing the administrator to restrict users' rights to modify the Automatically Number Voyage check box on the Create New Voyage Form, along with the Consecutive Voyage check boxes on the Create New Voyage Form and Voyage Manager.
Auto Complete Voyage CFGAutoCompleteVoyage	Sets the Voyage Status to Completed if a Departure report has been entered for the last port call of the voyage. This applies only to voyages that do not end in a Terminating (T) port.
Cargo Handling Trade No Title CFGCargoHandlingTradeNoTitle	Provides an override for the column title of the Trade No. column, which is enabled with CFGEnableCargoHandlingTradeNo. Leaving the setting blank causes the column title to remain Trade No.
Copy Cargo Reference to Voyage CFGCopyCargoReferenceToVoyage	If enabled, when scheduling a voyage from a Cargo, the voyage's Reference field is populated with the value from the Cargo.
Default Company on TCI Select CFGDefaultCompanyOnTciSelect	When selecting a TC In Fixture to be used for a Voyage/Voyage Estimate, if no Company has been selected, the Company on the selected TC In Fixture will be used. If the Vessel is changed in a Voyage Estimate, the Company field will be the Company of TCI/Head Fixture or Vessel, based on the values of CFGDefaultCompanyOnTciSelect and CFGDefaultCompanyFromVessel. If the Vessel is not changed, but the TCI/Head Fixture is changed, the Company field will change accordingly, also respecting the value of CFGDefaultCompanyOnTciSelect.
Default Forecast Voyage Status CFGDefaultForecastVoyStatus	When this and Enable Forecast Voyage configuration flags are enabled, initial Voyage Status is Forecast by default instead of Scheduled.
Default Lob on Cargo Import CFGDefaultLobOnCargoImport	When importing a cargo, specifies whether or not the LOB specified on the imported cargo should be used to default the LOB on an Voyage Estimate, Voyage Fixture, and Voyage Manager if an LOB has not yet been specified.
Default Lob on TCI Select CFGDefaultLobOnTciSelect	When enabled, when a Time Charter In is selected, if an LOB has not yet been set in the Estimate/voyage, the system defaults to the LOB specified on the Time Charter In Contract.
Default Trade Area on Cargo Import CFGDefaultTradeAreaOnCargoImport	Enables defaulting the Trade Area on a voyage to the one from the imported Cargo.
Default Voyage DA Desk Enabled CFGDefaultVoyageDADeskEnabled	For every newly scheduled voyage, selects the DA-Desk check box (enabled by CFGShowDADeskCheckBox) by default.
Default Weather Factor CFGDefaultWeatherFactor	Specifies the default value in the DWF % field.
Enable BL Info Comm ID CFGEnableBLInfoCommID	When enabled, the Voyage Manager BL Info tab shows the Commercial ID of each cargo parcel.
Enable BL Info Reference No CFGEnableBLInfoRefNo	When enabled, the Voyage Manager BL Info tab shows the reference number of the cargo associated with each parcel.
Enable Cargo Handling Trade No CFGEnableCargoHandlingTradeNo	Note: CFGEnableMultiGrade must also be enabled. Y = If multigrade cargoes are enabled, adds a Trade No. column to the Voyage Estimate Itinerary Cargo tab, Voyage Fixture, Voyage Manager, Cargo Itinerary/Options tab, and (when config flag CFGEnableActInvDetProrationByItin is enabled) Cargo Itinerary Allocation form. Additionally, if cargo transfers are enabled, the column is added to the Transfers tab. This is a free-text field, where users can enter identifiers for a trade associated with the given cargo lifting. R = All the functionality of the Y setting is enabled, except that the Trade No. column is read-only.
Enable Forecast Voyage CFGEnableForecastVoyage	Enables changing the Voyage Status to Forecast. Forecast voyages appear in pink on the Vessel Schedule and in Cargo Matching.
Enable Itinerary Laycan Fields CFGEnableItinLaycanFields	Adds Laycan From and Laycan To columns to this form. When configuration flag CFGChartererView is enabled, these columns will be named Window From and Window To. When configuration flag CFGVoyapiValidateCargoLaycanForPort is enabled, the Laycan dates will be validated against the ETA/ETD of the voyage. If CFGVoyapiValidateCargoLaycanForPort is not enabled, validation will be against the Laycan dates in the header of the Cargo form.
Enable Laytime Notes Validation CFGEnableLaytimeNotesValidation	When enabled, for non-TCO type voyages, text must be added to the Laytime Notes form in order for the Operator to set the Voyage Status to Completed.
Enable Multiple Base Currencies CFGEnableMultipleBaseCurrencies	Adds a read-only Company Currency field to the Properties tab. This field also appears as a read-only field on the Invoices, P&L, Contacts, Notes, Revisions, and Instructions tab in the Voyage Manager.
Enable OPA CFGEnableOPA	Sets the OPA in the Voyage Fixture and in the Voyage Manager. Adds a Persistent check box to the Cargo Name form.
Enable Operations LOB CFGEnableOpsLOB	If enabled, displays an LOB (Line of Business) field on the Address (Type W), Voyage Estimate, Voyage Fixture, Voyage Manager, and contract forms.
Enable Standards CFGEnableStandards	Hides the Port Expense field on some forms, enables standards for expenses, and adds a Port Expenses Details form and a Port Expenses Details button on the Port Expenses Summary to open it. When detail-level port expenses are being used, the PortExp column in the Voyage Manager Itinerary behaves the same as the PortExp column in the Voyage Estimate itinerary: For a port with no detail-level port expenses, you can edit its PortExp amount in the Voyage Manager Itinerary Cargo Tab. The voyage P&L shows this amount as estimated expenses for that port. For a port with a single detail-level expense, that amount appears and can be edited in the voyage itinerary PortExp field. An estimated expense entered before creating the detail-level expense is no longer displayed in the voyage P&L. For a port with multiple detail-level expenses, the itinerary PortExp field shows the sum of the detail-level expenses for that port and cannot be edited. When configuration flag CFGVoyageExpenseAllocation is set to Y, a Voyage Expense Allocation section will be added to the Voyage Estimate Profit & Loss Report, and optionally to the Voyage Profit & Loss Report. An ECA Factor field also appears on COA, Cargo/VC In, and CP Terms Details forms. When ECAFactor is used in an ECA Recovery Charge Results/Fee expression and an ECA Factor value is entered on a contract, an ECA Recovery Charge Extra Freight Term is generated on that contract. When a COA is created from a Voyage Estimate, ECA Factor is copied from CP Terms to the COA. When a COA Lifting is created, ECA Factor is copied from the COA to the Cargo. When a cargo is scheduled, ECA Factor is copied from the cargo to the backcreated Voyage Estimate.
Enable USCG Inspection CFGEnableUSCGInspection	When enabled, a USCG Inspection option is added to the right-click menu for US Ports on the Voyage Manager Port/Date tab and on the port menu that appears when clicking the Port link on the Ops Overview tab. On the USCG Inspection form, users can specify whether the USCG inspection has occurred, and if yes, the date of the inspection. This inspection date flows to the Laytime Calculator and appears above the Port Activities grid. If there are US ports in the voyage itinerary, the user is blocked from setting the voyage status to completed until at least one of the ports has the USCG Inspection field set to Yes.
Enable Voyage Roles CFGEnableVoyageRoles	On the Voyage Manager, adds a Roles tab to set and view the five Key Users of the voyage: Chtr Coord (defaults from Cargo form), Ops Coord, Ops Coord 2, Controller, and FD Manager (Freight and Demurrage Manager). On a Time Charter, adds a Roles tab to set the Controller and Finance Coordinator.
Enable Voyage Type Checkboxes CFGEnableVoyTypeCheckboxes	Adds Pool, Ice, Clean, and Coated check boxes to the Voyage Estimate and Voyage Fixture for reporting for bulk vessels. They are carried to the Voyage Manager, and their statuses flow between the forms.
Enable Voyman Voyage ID CFGEnableVoymanVoyageID	Replaces the Voy Ref field on the Properties tab with a Voyage ID field.
Expand Voyage Manager Rowsets CFGExpandVoyageManagerRowsets	Add a CP Terms tab in the Itinerary grid rather than having a Cargoes Grid. This allows you to view twice as many port call lines without having to scroll.
Group by Func on Cargo Import CFGGroupByFuncOnCargoImport	When importing a Cargo contract, new ports for cargo loads will be added to the itinerary immediately after the last existing load port. Likewise, new ports for discharging will be added after the last existing discharge port. This behavior will not apply if M ports are present in the itinerary.
Group Cargo Handling by Func CFGGroupCargoHandlingByFunc	Groups cargoes by port function. This will cause an L and D to be grouped as an L when scheduled; otherwise, you will get two lines at the same port in the Voyage Manager.
Hide Voyage Itinerary Columns CFGHideVoyageItinColumns	Hides corresponding columns on the Voyage Manager Itinerary grid, based on a comma-separated list of values. For example, to hide the Berth and XSD columns, set this config flag to Berth,XSD. Valid values: Berth XSD St B/L Day: Arrival and Departure Day
Rebill for Offhire CFGRebillForOffhire	Enabled, the user will see a new menu item under the Other Revenue/Expenses toolbar in Voyage Management called Rebills for off hire and port expenses . This allows the user to rebill these items when not under a TC. While displaying Port Expenses Rebillables on the Rebills for Off Hire and Port Expenses form, only one row was being displayed, which was the sum of all rebillable items from the Port Advance/DA form. This has been modified, and different rebillable items are displayed in separate rows on the Rebills for Off Hire and Port Expenses form.
Show Cargo Rob in Voyage Manager CFGShowCargoRobInVoyageManager	Adds a Cargo ROB column to the Port/Date tab in the Voyage Manager, or to the Consumption tab if CFGVoyageFormat is set to 1. This reflects the cargo remaining on board upon completion of cargo activities at the port. This feature will only function properly if all cargo movements use MT as their unit of measure. If all lines at the port have complete BL information entered, including the BL Date, the BL Qty will be factored into the calculation. If the BL information is missing, the estimated lift quantity will be used. If any quantities for a port call are estimated, the Cargo ROB value for this port will be blue. If the Cargo ROB value exceeds the estimated maximum lift quantity for the entire port call, and estimated lift quantities exist at the port, the Cargo ROB value will turn red.
Show DA Desk Checkbox CFGShowDADeskCheckbox	Adds a DA-Desk check box to indicate DA-Desk voyages. You can generate port calls to the DA Service Provider based on this setting, if you decide not to use the portschinfo.exe configuration by company code.
Show Hours in Voyage Manager Itinerary CFGShowHoursInVoyageManagerItinerary	Displays the following Itinerary columns in hours instead of days: SDays > SHours, SD > SH, XSD > XSH, PDays > PHours, PD > PH, XPD > XPH, LS SDay > LS SHour, and LS PDay > LS PHour
Show Include in Cover CFGShowIncludeInCover	Adds the Include In Cover check box, to be used by the Pooling Information dataset.
Sort Voyage Autocomplete by Date CFGSortVoyAutocompleteByDate	Causes the Vessel field selection list to sort voyages for a vessel by commence date in descending order.
Use Voyage Estimate Voyage Deviation CFGUseVoyestVoyageDeviation	Adds a Deviation button to the Voyage Manager toolbar to launch a Deviation Estimate.
Verify Matching Company CFGVerifyMatchingCompany	Displays a validation error if any of a voyage's or Voyage Estimate's linked contracts or Bunker Requirements has a different Company set than the voyage company.
Voyage Estimate Show Cranes in Itinerary Grid CFGVoyestShowCranesInItinGrid	When enabled, the Cargo tab in a Voyage Estimate/Voyage Fixture/Voyage will have a new column C, to indicate the use of Cranes in the specific port. This column will only be visible for bulk vessels, and its value can be editable from the Cargo tab in the Itinerary, the CP Terms Details form, or the Itinerary Details form of that port.
Voyage Format CFGVoyageFormat	Value: 1: Enables the Consumption tab and adds Anchor In, All Fast, Alongside, and Anchor Out columns to the Port/Date tab. 2: Uses the Port/Date tab without the added fields.
Voyage Man Default Select Summary Tab CFGVoyManDefaultSelectSummaryTab	Makes the Summary tab the default open tab, rather than the Properties tab.
Voyapi Validate Cargo Laycan for Port CFGVoyapiValidateCargoLaycanForPort	Adds validation warnings if, at the first port where a cargo is to be loaded, the vessel will arrive before the start or after the end of the cargo's laycan. Additionally, on the Voyage List, voyage lines will be highlighted in yellow if the above condition exists.
Warn Non Coordinator When Saving Voyage CFGWarnNonCoordinatorWhenSavingVoy	Displays a warning when saving a voyage if the user is not the Ops Coordinator for the voyage.
Warn on Mismatched Consecutive Voyages CFGWarnOnMismatchedConsecutiveVoyages	A warning message appears when saving, if a modified Terminating Date no longer matches the Commence Date on the following consecutive voyage.
Enable Producer TS Workflow CFGEnableProducerTSWorkflow	When enabled, adds new fields to the Voyage Itinerary and the Booking form to capture Transshipment Vessels being utilized by the entity carrying a cargo without capturing the Transshipment Voyages in full. This serves as a lighter-weight Transshipment-tracking mechanism than the features enabled by CFGEnableTransshipment.
User Group Prompt CFGUserGroupPrompt	When nonblank, changes the User Group field label on the Voyage Properties tab.
User Prompt CFGUserPrompt	When nonblank, changes the User field label on the Voyage Properties tab.
Voyage No Alphanumeric CFGVoyageNoAlphanumeric	When enabled, the voyage's external Reference number is used as the voyage identifier (instead of the Voy No.). For example, when emailing Voyage Instructions, the subject heading will be: "MV AKTAIA - Voyage EXTREFVOY24" instead of "MV AKTAIA - Voyage 24."
Enable Port Pilot Stations CFGEnablePortPilotStations	Enables functionality around port pilot stations both in Master Data and through the estimate and voyage itineraries.
Store Firming ETA on Cargo Trigger CFGStoreFirmingETAOnCargoTrigger	When a voyage’s status is set to the configuration flag value (forecast, scheduled, or commenced), a static Firming ETA field populates on the linked Cargo or VC In Itinerary/Options tab. You can compare this value with the actual ETA in a custom Report Designer report. To disable this flag, leave the value blank.
Use Global Voyage Numbering CFGUseGlobalVoyageNumbering	If enabled, supports the option to use unique voyage numbers across the entire database, rather than simply for a particular vessel. When enabled, new voyages will be assigned the next highest sequential open number based on the other voyages in the database.
Display ECA Miles In Itinerary CFGDisplayECAMilesInItinerary	When enabled, an ECA Miles column appears on the Port/Date tab of the Voyage Estimate and Voyage Manager Itineraries.
Voyage Show Cancel CFGVoyShowCancel	In the Voyage Manager, allows a Canceled status for Voyages.

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