IMOS - Printed Invoices

The standard versions of IMOS invoice printouts allow several preferences to be selected via configuration flags, without having to edit the report code.

Name	Description

Name	Description
Invoice Report Suppress IMO Number	When set, non-custom invoices will not display IMO number.
Invoice Report Logo Position	Controls the location of the logo (left, right, center) of the default invoice.
Invoice Report Suppress Vessel Flag	When set, non-custom invoices will not display vessel flag.
Enable Multi Grade	For vessels such as product tankers with the same kind of Cargo in several grades, enables Multigrade Cargoes: Changes the Cargo field to Cargo Group and adds a Cargo Grade column (for the Cargo Name within the Cargo Group) to the Itinerary/Options tab. Each Cargo Name must be tied to a Cargo Group. One Cargo Name must be created with the same name as the Cargo Group. The Freight Invoice will automatically adapts its format to display the Cargo Group. Note: The setting of this config flag determines which variable is available, and whether the No. of Grades variable is available, on the Pricing Rule form: N: Cargo Type; No. of Grades variable not available Y: Cargo Grade x; No. of Grades variable available When the Cargo Grade variable is used in a Rule, its evaluation is done based on the order of Grades in the itinerary.
Bank Select on Hire Statement	Enables bank selection when generating TC In, TC Out, and Bareboat Hire Statement reports.
Tax Per Line Item	Note: CFGEnableTaxGroup must also be enabled. Determines how taxes are exported in the printed invoice XML: When set to N (default), taxes are grouped into one line item per Tax Code (taxCode in the XML). When set to Y, taxes are calculated individually per invoice line item.