Page Comparison

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The Laytime Calculations Toolbar is located just above the the tabs, its purpose to aid in navigation and performing essential functions.



      1.  Open Voyage...
      2. Invoicing
      3. Recalculate
      4. Show Hours and Minutes/Show Days
      5. Print Laytime Statement
 

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   Open Voyage... opens the Select a Voyage dialogue box which contains all previously entered voyage calculations. Using the filter option, a search can be narrowed down, for each search parameter added, the more detailed the search.
   
   
   
   
   1. To select a voyage:
      
      1. Click Open Voyage... The Select a Voyage dialogue box will open.
      2. Click the voyage to open - it will highlight.
      3. Click OK.
      4. The dialogue box will close and the voyage will open in the Laytime Calculations module.
         Note: Can ONLY open frozen (or actual) voyages and ONLY if there is an existing charter party.
         
         

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   Invoicing: The Invoicing drop-down menu allows a user to move from the laytime module directly to the Accounts Receivable and Accounts Payable menus respectively.
   
   
   
   

3. New Voyage Charter: Opens a new (blank) Voyage Charter Calculation. 
   Note: A new Voyage Charter calculation can also be created by selecting Voyage Menu > New Voyage Charter.

   
   

4. New Time Charter Out: Opens a new (blank) Time Charter Calculation. - More information, go to Time Charter. 
   Note: A new Time Charter calculation can also be created by selecting Voyage Menu > New Time Charter.
    
5. TC In Contract...: Is by default deactivated. Only activates if the vessel in the calculation is under a TC In contract. (TC In Contract field (Lower Result panel, Main calculation field) will automatically populate upon vessel name entry stating the charter date. Retrieved from the Time Charter Contracts module). If activated - click to open pop-up with main details of contract (read-only).
    
6. Print: Print opens a drop-down menu with the selections Voyage and Post Voyage Analysis. The Voyage option generates a report (or voyage printout) of the current status of a voyage calculation (estimate or fixture). It can be run at any time. The Post Voyage Analysis option generates a Post VC Voyage Analysis report (.i.e. either a Preliminary Report displaying all initial estimates or an Adjusted Report showing a breakdown of all actual results of a voyage upon voyage completion depending on if the report is run on a frozen voyage's preliminary or adjusted calculation). The reports can be run at any time during a voyage and will then display the most current and up-to-date results at the time. Note: Applicable for Actual Voyages (or fixtures) ONLY.
   
   
    
   1. To generate a voyage printout:
      
      1. Open the voyage charter calculation to run a voyage printout on. Its fields will display.
      2. Either
         1. click Print and from the drop-down select Voyage
         2. or go to the Voyage menu and from the drop-down select Voyage.
            
            
            
            
      3. A voyage printout will generate and display as an electronic printout in PDF-format (separate window).
         
         Example:
         
         
         
         
   2. To generate a Post Voyage Analysis, go to Post Voyage Analysis. 
       

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