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Short Description

1. All features implemented for Estimate voyages (create, update, copy, move etc) should also be available for Unallocated voyages

2. All business logic which depends on a voyage being Estimate, Budget, Unallocated or Actual should take Unallocated into consideration so that Unallocated voyages does not have impact on calculations of other voyages

3. All reports which depends on a voyage being Estimate, Budget, Unallocated or Actual should take Unallocated into consideration so that Unallocated voyages does not have impact on report output

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To Create an Unallocated Voyage (Voyage Charter) using Voyage Estimate

  1. Create a new voyage charter och copy an existing voyage to be scheduled as an unallocated voyage by following the step-by-step instructions at To Create a Voyage Charter Calculation/Estimate, Steps 1-8. 
  2. Leave the LayCan fields applicable cargo blank in the Cargoes field (for duplicated voyages: delete any existing LayCan dates).

    Example:
    BILD.
    Image Added

  3. Go to the Voyage menu and from the drop-down select Schedule > Unallocated Voyage....
    BILD
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  4. The Freeze Voyage - Check These Values Before Proceeding pop-up will open.

    Example:
    BILD
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  5. Fill in the fields as follows (as applicable):
    1. Enter either
      1. the name of the company responsible for the voyage under Company Name or(MANDATROY) or  
      2. click the Triple Dot Selector next to the field. A pop-up with a list of input values will open. Select field and click OK. 
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    1. The name of the business unit responsible for the voyage voyage (MANDATROY) under Business Unit Name. 
    2. Enter the name of the pool responsible for the voyage (if applicable) under Pool Name.
    3. Enter applicable trade route under Trade/Pattern.
    4. Enter the name of the person responsible for the voyage under under Responsible Charterer.
    5. Enter the name of the person responsible for operating the voyage under Responsible Operator.
    6. Enter the number of days that compose the demurrage timebar (if any) under Demurrage Timebar.
    7. Enter either 
      1. the charter party (CP) date under CP Date Dat or
      2. click the Triple Dot Selector next to the field. A pop-up with a calendar will open. Select date and click OK.
        .
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    8. The Last Voyage for current CP will always by default be disabled when creating an unallocated voyage charter voyage.
    9. Enter the vessel earning point under Vessel Earning Point.
      Note
      : ONLY used to override if the vessel used in the voyage calculation has a different vessel earning point than the intended vessel for the voyage.
    10. The Vessel IMO No field displays a vessel's IMO number. It will always by defualt be disabled - i.e. freezeing a voyage without it is possible. To enable - please contact Dataloy.
      Note: Depending on system configuration on mandatory IMO number, if a vessel does not have an IMO number an error message will display and an IMO should be set in the Vessel Administration module. The functionality for disabling freezing a voyage if a vessel does not have an IMO number is by default disabled. To enable - contact Dataloy Support.
    11. The Internal Relet section  - leave blank.
      Note
      : Disabled by default and will . ONLY activate if  activates if the voyage is performed by a Time Charter (TC) In vessel AND the selected business unit in the freeze picture is other than business unit in the time charter (TC) contract. 
    12. Enter the index against which the voyage will be measured (or benchmarked) under TC Benchmark Index.  
    13. Enter the percentage of the index a voyage is benchmarked against under Percent.
      Note
      : Defaults to 100%.
    14. Enter applicable Payment terms (if any).
      Note:
       Any entered payment in a COA linked to the calculation or any default payment terms added via the Charterer (Business Partners module) will automatically display.
      1. To enter a Payment term, for each cargo:
        1. Fill in the row fields as follows: If multiple payment terms, enter in per cent the amount to be paid under the first payment term under %.
          Note
          : If a single payment term - enter 100.
        2. Enter applicable payment term under Payment Term.
        3. Enter applicable baseline term under Baseline Term.
        4. If multiple payment terms, shows in per cent the amount to be paid under the second payment term under %.
          Note
          : If a single payment term - will show 0.
      2. If a second payment term - enter the second payment term under Payment Term 2.
      3. If a second payment term - enter the second baseline term under Baseline Term 2.
  6. Click Proceed. The pop-up will close and the voyage . A message pop-up will open advising that scheduling the voyage has succeded. Click OK.
  7. The pop-up will close and the voyage calculation will automatically transfer move to operations (the Booking and Operations ) for execution, thereby module becoming an Actual Voyage (or fixtureUnallocated Voyage (i.e. a planned, and often contracted voyage, that has yet to be assigned a vessel, listed under Booking and Operations > Vessel List Tab > Unallocated). The voyage status indicator of the voyage estimate changes from solid green to red with P (preliminary calculation). The live copy's status indicator is a solid blue (adjusted calculation). Once frozen, Dataloy VMS automatically generates a voyage number (in the calculation tab), a schedule and a live copy of a calculation enabling future tracking, scheduling and post voyage analysis (i.e. the running of both a Preliminary and an Adjusted report of the voyage), go to Post Voyage Analysis.  

...

  1. to purple
    Note: The voyage status indicator in the Voyage Estimate module changes from solid green to “T with purple background" (also referred to as “TCalc” ).

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To Create an Unallocated Voyage (Time Charter Out ) using Voyage Estimate

 

  1. Go to Modules > Voyage Estimate
  2. Locate the voyage you want to Schedule as a new Unallocated voyage or create New Voyage Charter/Time Charter Out
  3. Fill in all the necessary information
  4. Go to Voyage > Schedule > Unallocated Voyage

...

  1. Go to Modules > Booking and Operations > Booking and Operations
  2. Go to Voyage > New > Unallocated Voyage
  3. Select applicable Vessel
  4. Select applicable Trade
  5. Select port calls
  6. Click on Create Voyage
  

 

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How to Enter an Unallocated Voyage using the COA Planner

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To Unallocate an Allocated Voyage ha med på sidor - ej  i processen.


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