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IMOS On-Prem - Other


In the Data Center , under Other, click the term name.

Term

Description

Term

Description

Agreed Distances

Define agreed distances between ports

CFGEnableStandards

Bunker Fuel Price Index

Used on the Bunker Surcharge Rate Table



Bunker Hedging Values

Used on the Exposure tab of COA and Cargo/VC In forms



Cargo Itinerary Mapping Rule

Maps imported Cargo or VC In itinerary ports to Port names in IMOS



Correlation Profiles

Used on the Exposure tab of COA and Cargo/VC In contracts to calculate Weighted Days



CP Place

Designates the location of the Charter Party agreement; the field exists on the Cargo and Cargo COA forms



Departments/Teams

List the personnel teams in each department; used to identify the people responsible for system and business transactions; used on the Voyage Manager Properties tab and Time Charter Out



ECA Recovery Charge

A decision table for setting up fee calculation rules



File Management

Used for managing files, such as adding a company logo to invoices



Holiday Calendar

Can be used to associate date ranges with a holiday Code on a per-country basis



Invoice Subtypes

Can be selected in the Subtype field on the Transaction Data Entry

CFGEnableInvoiceSubtypes

Lightering Types

Used to define categories within the Lightering tools; requires the Lightering module



Marine Service Fees

Set up the formula for the calculation of Marine Service Fees on voyages and Voyage Estimates



Note Categories

Used in Voyage Manager Notes



OPA Rates

List the Oil Pollution Act (OPA) surcharge rates for a particular year; used on the Voyage Fixture



Operations Ledger

Account Ledger line item codes for the different Profit & Loss items used in mapping to the financial interface; used on many forms



P&L Snapshot Types

Can be assigned to individual Voyage P&L snapshots and reported on



Reporting Databases

Set up the connections to be used in the Report Designer when specifying Reporting Database as an output option or when creating a new Report Batch from the Report List



Task Categories

Used on the Task and Task Group forms



Task Groups

Used to bulk-import Tasks



Task & Alert Rule Set Categories

Used on the Task & Alert Rule Set form



Task & Alert Rule Set List

A list of Task & Alert Rule Sets, which are made up of rules that define warning Alerts, error Alerts, or Tasks to appear in the Tasks & Alerts panel



Tax Decision

Conditions used to set up VAT/GST and PST rates on Freight and Demurrage invoices



Tax Rates

Enable the grouping of taxes for the Transaction Data Entry form

CFGEnableTaxGroup

Units of Measure

The units of measure used and their conversion factors

Note: This terms list already includes standard terms.



User-Defined Fields

Can be created for use on several forms



Vetting Incident Types

Can be selected on the Vessel Vetting tab

CFGEnableVettingWorkflow

Voyage Contact Roles

Used to assign an individual a role for a voyage on the Voyage Manager Contacts tab



Voyage Template List

Lists Voyage Templates, which are used to specify default Port Activities for different kinds of voyages on the Create New Voyage form



Voyage Template Rules

Used to automatically assign Voyage Templates to new voyages



 

Name/Flag

Description

Name/Flag

Description

Enable Commodity UOM
CFGEnableCommodityUOM

When enabled, Type T units are available for Commodity trades, as defined on Units of Measure in the Data Center.

Enable Tax Group
CFGEnableTaxGroup

Enables the Tax Rate form in the Data Center, which allows for the grouping of taxes for the Transaction Data Entry form.

Enable Invoice Subtypes
CFGEnableInvoiceSubtypes

Adds an Invoice Subtypes form to the Data Center, through which you can define invoice subtypes that can then be selected in a Subtype field on this form.

Enable Vetting Workflow
CFGEnableVettingWorkflow

When this flag is enabled, the new Vetting tab will be displayed on the Vessel form, which includes the Evaluations, Incident History, and PO Inspection grids for tracking vetting information.

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 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.

On the Port Expenses Summary form, the options to create a New Advance/DA or New Expense will not appear.

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 back-created Voyage Estimate.

 

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