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Location:  Modules > Voyage Estimate > Bulk Update Menu.

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Chapter Contents:

Table of Contents
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  1. Go to Modules > Voyage Estimate.The Voyage Estimate window will open.
  2. Open the voyage calculation where a cargo ports bulk update is to be performed. Its fields will display.
  3. Go to the Bulk Update menu and from the drop-down select Bulk Update - Cargo Ports.
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  4. The Bulk Update  - Cargo Ports dialogue box will open.
    Note: Click Switch Layout to alter the dialogue box layout. Click again to revert to default layout.

    Example:
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  5. In the upper field  click the magnifying glass icon at the top-right corner. A row will display above the columns. 
  6. Filter as applicable, by for example port, currency, quantity, etc., so only the records to be edited display.
  7. Review displayed cargo ports items (as appropriate).
  8. In the lower field select the field to modify.
    Note: The fields and drop-down menus are deactivated by default under checked. The Modify Records button will activate when a field is checked.

    Example:
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  9. Click Modify Records. The changes will apply to all bulk edited records.
  10. Click Close. The dialogue box will close. 

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  1. Go to Modules > Voyage Estimate. The Voyage Estimate window will open.
  2. Open the voyage calculation where the bulk update for various cost/revenue items (for cargo) is to be performed. Its fields will display.
  3. Go to the Bulk Update menu and from the drop-down select Bulk Update - various Items - Cargo.
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  4. The Bulk Update  - Various Items - Cargo dialogue box will open.
    Note: Click Switch Layout to alter the dialogue box layout. Click again to revert to default layout.

    Example:
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  5. In the upper field  click the magnifying glass icon at the top-right corner. A row will display above the columns. 
  6. Filter as applicable, by for example charterer, commodity, quantity, rule, etc., so only the records to be edited display.
  7. Review displayed various items (for cargo) (as appropriate).
  8. In the lower field select the field to modify.
    Note: The fields and drop-down menus are deactivated by default under checked. The Modify Records button will activate when a field is checked.

    Example:
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  9. Click Modify Records. The changes will apply to all bulk edited records.
  10. Click Close. The dialogue box will close. 

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  1. Go to Modules > Voyage Estimate. The Voyage Estimate window will open.
  2. Open the voyage calculation where  the bulk update for various items in the Bill of Lading (B/L) is to be performed. Its fields will display.
  3. Go to the Bulk Update menu and from the drop-down select Bulk Update - various Items - B/L.
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  4. The Bulk Update  - Various Items - B/L dialogue box will open.
    Note: Click Switch Layout to alter the dialogue box layout. Click again to revert to default layout.

    Example:
    Image Removed
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  5. In the upper field  click the magnifying glass icon at the top-right corner. A row will display above the columns. 
  6. Filter as applicable, by for example charterer, commodity, quantity, rule, etc., so only the records to be edited display.
  7. Review displayed various items in the Bill of Lading (as appropriate).
  8. In the lower field select the field to modify.
    Note: The fields and drop-down menus are deactivated by default under checked. The Modify Records button will activate when a field is checked.

    Example:
    Image Removed
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  9. Click Modify Records. The changes will apply to all bulk edited records.
  10. Click Close. The dialogue box will close. 

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