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The File, View, Modules and Help menus are available on all screens in all modules and are not covered on this page.
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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.
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1. Open Voyage...
2. Invoicing
3. Recalculate
4. Show Hours and Minutes/Show Days
5. Print Laytime Statement
- 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.
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- To select a voyage:
- Click Open Voyage... The Select a Voyage dialogue box will open.
- Click the voyage to open - it will highlight.
- Click OK.
- 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.
- 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.
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- The Accounts Receivable module will open in a separate tab when selected displaying all receivable invoices (outgoing) per charter party (charterer).
Note: In some cases despatch can register under Accounts Receivable as a negative number.
- The Accounts Payable module will open in a separate tab when selected displaying all payable invoices (incoming) per charter party (charterer).
- Recalculate: No laytime calculation can be made until the Recalculate button is clicked. Once clicked, the calculation is refreshed and recalculated. Recalculate can be clicked at any time during a calculation, and will calculate on that point the most updated figures. It is also possible to enter multiple data without running a calculation and wait until all required details are entered and then to click Recalculate to perform a single calculation (and no "part calculations"). However, the recalculate function will automatically be performed upon closing the Laytime Calculations module.
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- Show Hours and Minutes/Show Days
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.
- 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.
- 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).
- 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.
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- To generate a voyage printout:
- Open the voyage charter calculation to run a voyage printout on. Its fields will display.
- Either
- click Print and from the drop-down select Voyage
- or go to the Voyage menu and from the drop-down select Voyage.
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- A voyage printout will generate and display as an electronic printout in PDF-format (separate window).
Example:
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- To generate a Post Voyage Analysis, go to Post Voyage Analysis.
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