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Go to
Modules > Booking and Operations > Booking and Operations.
The Booking and Operations window will open.Select applicable vessel. Its details and planned voyage/s will display.
Click the voyage to be un-frozen, it will be highlighted.
Go to the Voyage menu and from the drop-down select Un-freeze.
An Option pop-up window will open.
Click Dispose operational/actual data and click OK. The pop-up will close. The voyage will then become an estimate but without operational data.
In the Voyage List, click the currency field of the voyage under the Currency column to alter the voyage currency.
Enter either
the abbreviation of applicable currency to be used or
click the Triple Dot Selector next to the field to display a list of input values. Select currency and click OK.
The new currency will display in the currency field of the selected voyage. The new voyage currency will also automatically update in the Voyage Estimate module calculation.
Go to the Voyage Menu and from the drop-down select Freeze....
A Freeze voyage pop-up will open informing you that the voyage has been frozen and asking for confirmation.
Click OK. The pop-up will close, the voyage will then be re-frozen with the new voyage currency updated and applied throughout the VMS.
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