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IMOS On-Prem - Transaction Data Entry

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IMOS On-Prem - Transaction Data Entry

 This is a Key Topic, with high value for all users.


Accountants can create invoices without having to start in Operations, by using the Transaction Data Entry form. When posted, the invoice transaction data is back-created into any relevant voyages in Operations.

This article contains the following information:

Creating a Transaction

  1. In the Financials module center , under Transactions, click Transaction Data Entry.

    Default values appear based on Invoice Default Rules and Invoice Detail Default Rules.

  2. Select either Payable or Receivable.

  3. Complete at least the Accounting DateVendor or CustomerInvoice Date