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The Voyage Report is an IMOS built-in Financials report. These reports are IMOS built-in reports. Their output format has been formatted by Veson Nautical. These reports only work if you are posting IMOS invoices to the financial ledger. If your company does not post transactions, you will be unable to use these reports. If you want to create a custom report, use the Report Designer.

This report includes all financial transactions for the selected company and date range (accounting date), grouped by the transaction’s reference voyage. The report includes expenses or revenues for each transaction in separate columns and shows the grand total of all expenses and revenues. You can also filter the report for a specific vessel.

Report Options

Field	Mandatory/Optional	Description	Use When?
Major Company	Mandatory	A Type W company from the Address Book; this field determines which transactions are included in the report.	Always.
Vessel	Optional	A selection list of specific vessels to include.	When you want to filter for a specific vessel.
Date From and Date To	Optional	The date range, by which to filter report details based on transaction accounting date.	When you want to specify the reporting period.
Voyage From and Voyage To	Optional	The Voyage Number range for the transaction to include.	When you want to filter for specific Voyage Numbers.

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