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VMS-231

Dataloy VMS enables users to enter unallocated voyages either via the the Voyage Estimate, Booking and Operations or the COA Planner modules. There are different options available when making a booking, either a new voyage can be created and the cargo to be booked added to it, or an existing voyage can be opened and a cargo can be added to an already existing one, (i.e. a cargo can be booked to be transported by a vessel during the same voyage as another booking).

Unallocated voyages are planned, and often contracted voyages, tht have yet to be assigned a s vessel. There are no limit as to how many unallocated voyages can be antered and scheduled in the VMS. Any type aof voyage can be an unallocated voyage, those with a fixed trade (i.e. has a laycan), contractual voayges, ongoingn voyages (no laycan) and "undefined" voyages, i.e. voyages not yet decided whenor with what vessel they are to take place.those withought, etc.

 

OBS! I SD: definiera budget rsor... as estimate but NOT actual voyages.

Uallokerte reiser er en liste med reiser som ennå ikke er allokert til skip

Ingen begrensninger på hvor mange sånne reiser man kan legge in frem i tid, Disse vil ikke vises i FSP fleet plan - nødt til og/eller ønsker å få plassert 

Unallocated voyages of high quality can be generated efficiently in order to plan future voyages and to have them allocated in a timely manner. The unallocated voyages are either based on Scheduled Budget voyages or created one by one in the Voyage Estimate, Booking and Operations and in the COA Planner modules.

There are four methods to book a cargo:

...

  • dsd

    On this screen you can see that there is a red colour on the allocated voyages that means that it's a COA, and we also differentiate between spot voyages and time charters, but this is of course for you to prioritise which voyages are most important.

    VC, TC, har COA, har inte COA.

The To-Make-A-Booking process page provides step-by-step instructions on how to perform a booking by creating an new voyage and adding a cargo and by booking a cargo to an already existing voyage both using the Voyage Estimate module and directly in the Booking and Operations module.

Unallocated used in FSP functionproposes scheduleing witht he most beneficial version available at the top of the displayed Gannt chart. The unallocated voyages can be entered in advance and allocated later.

interface tools to indicate what type of voyage it is.xample blue is a ballast voyageOn this screen you can see that there is a red colour on the allocated voyages that means that it's a COA, and we also differentiate between spot voyages and time charters, but this is of course for you to prioritise which voyages are most important. /in the FSP screen module application the existance of a COA is in the Gantt chart highlöighted  in red text on the allocated voyages.

Prioritet av reiser

Prioritet 1 = Har Laycan (kontraktsforpliktelser)

Prioritet 2 = Ikke definert enda

Prioritet 3 = Uten Laycan

 

Scheduleringsløsning i FSP: Alle reiser som ikke er påbegynt enda sendes til beregning og kan potensielt endres samt at systemet kan foreslår en omallokering.  

Scheduling utfordring: Alle ballene kastes opp i luften og alle ballene tas ned igjen og omallokeres > kan betyr store endringer => Et behov som vil oppstå: Minimere antall swaps 

Log in

Booking and Operations Module 

Reflekterer hva som vises i FSP

By Vessels

Filter by Trade

Høyre Click - Create unallocated voyages

Kopier lages av reisen og legges under unallocated reiser

 Unallocated (bøtte/liste) Har ligger alle reisene > Her melder commerical inn sitt behov til schedulings avdelingen

Å generere unallocated reiser er likt prosessen hvordan man i dag lager estimate reiser

Process mellom Commercial og Scheduling avdeling:

Tett dialog med commerical i forhold til hvilke reiser som er upcoming

Commercial kommuniserer et behov

Scheduler sier at de trenger reiser

Scheduler i dag: Legger opp alle reiser som vi har comitments og datoer vi må møtes

Kjører første versjon (slack)

Møte med commercial (hvilke muligheter har dere)

Kjører andre versjon (hvordan ser det ut nå?)

Plan legges litt og litt og ting låses underveis

Hvordan lages listen som vises i FSP i VMS?

Commercials behov lages i VMS og vises som behov i Unallocated Voyage

in the Cargo field delete any entered laycan dates respectively.

If you have a voyage that is already allocated to a ship but you have a problem with that voyage. So for example: the one that is loading in victoria and discharging in china. The question is then what should we do with this voyage if we try and solve the problem. So you can right click the voyage to un-allocate the voyage and bring it out of the plan so that it will sit in a waiting list of jobs but you can also select “show possible vessels” to ask to see what are the other ships which could potentially help me solve this problem.

Short Description

Unallocated voyages of high quality can be generated efficiently in order to plan future voyages and to have them allocated in a timely manner. The unallocated voyages are either based on Scheduled Budget Voyages or created in the Voyage Estimate and Booking and Operations modules.

An unallocated voyage can be defined as planned/contracted voyages to be performed that have yet to be assigned a vessel. There is no limit as to how many unallocated voyages can be entered and scheduled in the VMS. Any type of voyage can be an unallocated voyage, i.e. those with a fixed trade (i.e. has a laycan), contractual voyages, on-going voyages (no laycan) and "undefined" voyages, (voyages not yet decided when or with what vessel they are to take place), etc.

 The Create-Unallocated-Voyages Process can be performed through different methods in Dataloy VMS. Either through the:

  • Voyage Estimate: 
    • Enter a new estimate and schedule it as an unallocated voyage (both Voyage- and Time Charter).
  •  Booking and Operations:
    • Enter a new booking and schedule it as an unallocated voyage (both Voyage- Charter and Time Charter) or base it on an scheduled Budget Voyage.
  • COA Planner:
    • Based on scheduled Budget Voyages.

 

Chapter Contents: 

Table of Contents
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Long Description

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Create an Unallocated Voyage (Voyage Charter) using Voyage Estimate

  1. Create a new voyage charter och copy an existing voyage to new voyage charter or locate and/or copy an existing voyage charter to be scheduled as an unallocated voyage by following the step-by-step instructions atTo Create a Voyage Charter Calculation/Estimate, Steps 1-8. 
  2. Leave the If the voyage is
    1. not COA-based: leave LayCan fields of applicable cargo blank in the Cargoes field (for duplicated voyages: delete any existing LayCan dates).
      Note: Laycan fields are to be blank to enable scheduling at whatever date, for example for "dummy-voyages".

      Example:

      Image Added

    2. COA-based:

    Image Removed
    1. Ensure the COA is linked to the estimate (COA field) and enter laycan dates.
  3. Go to the Voyage menu and from the drop-down select Schedule > Unallocated Voyage....
    Image Removed
    Image Added

  4. The Freeze Voyage - Check These Values Before Proceeding pop-up will openopens.

    Example:
    Image Removed
    Image Added

  5. Fill in the fields as follows (as applicable):
  6. name of the
    1. Enter either
      1. the name of the company responsible for the voyage under Company Name (MANDATROY) or  
      2. or click the Triple Dot Selector next to the field. A pop-up with a list of input values will openopens. Select field and click OK. 
        Image Removed
    The 

      1. Image Added

    1. The the business unit responsible for the voyage
    (MANDATROY) 
    1. under Business Unit Name (MANDATROY). 
    2. Enter the 
    name of the
    1. pool responsible for the voyage (if applicable) under Pool Name.
    2. Enter applicable trade route under Trade/Pattern.
    3. Enter the
    name of the the name of the
    1. person responsible for the voyage under under Responsible Charterer.
    Enter 
    1. Enter the person responsible for operating the voyage 
    under Responsible Operator
    1. under Responsible Operator.
    2. Enter the responsible accountant under Accountant Responsible.
      Note: Defaults to data in Vessel Administration > Internal Data - if entered.
    3. Enter the number of days that compose the demurrage timebar (if any) under Demurrage Timebar.
    4. Enter
    either 
  7. the charter party (CP) date under CP Dat or
  8. click the Triple Dot Selector next to the field. A pop-up with a calendar will open. Select date and click OK.
    Image Removed
  9. The Last Voyage for current CP will always by default be disabled when creating an unallocated voyage charter voyage.
  10. 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.
  11. 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
    1. the event from which the demurrage timebar should begin under Event.
    2. Enter either 
      1. the charter party (CP) date under CP Date or
      2. click the Triple Dot Selector next to the field. A pop-up with a calendar opens. Select date and click OK.

        Image Added

    3. The Last Voyage for current CP will always by default be disabled when creating an unallocated voyage charter voyage.
    4. 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.
    5. The Vessel IMO No field displays a vessel's IMO number. 
      Note: Disabled by default, i.e. possible to freeze voyage without IMO. To enable - contact Dataloy.
    6. The Internal Relet section  - leave blank.
      Note
      :
    Disabled by
    1. Disabled by default. ONLY
     activates if the
    1.  activates when a voyage is
    performed by
    1. a Time Charter (TC) In
    vessel
    1. AND the selected business unit
    in the freeze picture
    1. when freezing is other than business unit in the
    time charter (
    1. TC
    )
    1. contract. 
    2. Enter the index against which the voyage will be measured (or benchmarked) under TC Benchmark Index.  
    3. Enter the percentage of the index a voyage is benchmarked against under Percent.
      Note
      : Defaults to 100%.
    4. Enter applicable Payment terms (if any).
      Note:
     Any entered payment
    1.  Payment in a COA linked to the calculation or
    any default
    1. default payment terms added via the Charterer
    (Business Partners module) will automatically display
    1. automatically displays.
    To enter
      1. Enter a
    Payment
      1. payment term
    ,
      1. for each cargo:
    Fill in the row fields as follows:
        1. 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.
        5. If a second payment term - enter the second payment term under Payment Term 2.
        6. If a second payment term - enter the second baseline term under Baseline Term 2.
  12. Click Proceed. The pop-up will close. A message pop-up will open opens advising that scheduling the voyage has succeded. Click OK.
  13. The pop-up will close and the voyage calculation will automatically move voyage calculation automatically moves to the Booking and Operations module becoming as an Unallocated 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 purple 
    Note: The Only ONE unallocated voyage can be created at a time. Also, the voyage status indicator in the Voyage Estimate module changes from solid green to “T with purple background" (also referred to as “TCalc”).

    Example:

    Image RemovedImage Added

Top

 

To

Create an Unallocated Voyage (Time Charter Out)

using

Using Voyage Estimate

  1. Create a new time charter out och copy an existing one out or locate and/or copy an existing time charter out to be scheduled as an unallocated voyage by following the step-by-step instructions at To Create a Time Charter Out Calculation/Estimate, Steps 1-8.
  2. Go to the Voyage menu and from the drop-down select Schedule > Unallocated Voyage....
    Image Removed
    Image Added

  3. The TC Contract dialogue box will openopens.

    Example:
    Image Removed
    Image Added

  4. Review and enter relevant details in each respective tab as per applicable instructions on the Time Charter Contracts page (under To enter a Time Charter (TC) In Contract).
    Note: Quick calculations need not have all details entered, but calculations to become fixtures should be as detailed as possible before freezing. The contents of the TC Out Contract dialogue box tabs is the same the that of the Time Charter Contracts page tabs. The same details need to be added to a time charter, irrespective of it being a TC In or Out.

    1. The Last Voyage for current CP will always by default be disabled when creating an unallocated voyage charter voyage.
    2. 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.
    3. 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.
    4. The Internal Relet section  - leave blank.
      Note
      : Disabled by default. ONLY 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. 
    5. Enter the index against which the voyage will be measured (or benchmarked) under TC Benchmark Index.  
    6. Enter the percentage of the index a voyage is benchmarked against under Percent.
      Note
      : Defaults to 100%.
    7. 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.
    8. Click Proceed. The pop-up will close. A message pop-up will open advising that scheduling the voyage has succeded. Click OK.
    The pop-up will close and the voyage calculation will automatically move to the Booking and Operations module becoming
  5. as per applicable instructions on the Time Charter Contracts page (under To enter a Time Charter (TC) In Contract).
    Note: Quick calculations need not have all details entered, only calculations to become fixtures. The TC Out Contract dialogue box tabs corresponds to the Time Charter Contracts tabs as the same details are needed, irrespective of it being a TC In or Out.

  6. Click Proceed.
  7. The dialogue box will close and the Freeze Voyage - Check These Values Before Proceeding pop-up opens.

    Image Added

     
  8. Fill in the fields as follows:
    1. Enter either
      1. the name of the company responsible for the voyage under Company Name
      2. or click the Triple Dot Selector next to the field. A pop-up with a list of input values opens. Select field and click OK.

        Image Added

    2. Enter the business unit responsible for the voyage under Business Unit Name.
    3. Enter the pool responsible for the voyage (if applicable) under Pool Name.
    4. Enter applicable trade route under Trade/Pattern.
    5. Enter the person responsible for the voyage under Responsible Charterer.
    6. Enter the person responsible for operating the voyage under Responsible Operator.
    7. Enter the responsible accountant under Accountant Responsible.
      Note: Defaults to data in Vessel Administration > Internal Data - if entered.
    8. Enter the event the time the TC should start from under Event.
    9. Enter either
      1. the charter party (CP) date under CP Date (MANDATORY)
      2. or click the Triple Dot Selector next to the field. A pop-up with a calendar opens. Select date and click OK.

        Image Added

    10. Check Last Voyage for current CP if vessel is under TC In contract and on its final voyage prior to re-delivery. Otherwise - leave UNCHECKED.
    11. 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.
    12. The Vessel IMO No field displays a vessel's IMO number.
      Note: Disabled by default.
    13. The Internal Relet section - leave blank
      Note: Disabled by default. ONLY activates when a voyage is a Time Charter (TC) In AND the selected business unit when freezing is other than business unit in the TC contract.
    14. Enter the index against which the voyage will be measured (or benchmarked) under TC Benchmark Index.
    15. Enter the percentage of the index a voyage is benchmarked against under Percent.
      Note: Defaults to 100%.
  9. Click Proceed. The time charter calculation will automatically transfer to operations (Booking and Operations) as an Unallocated Voyage (i.e. a planned, and often contracted voyage, that has yet to be assigned a vessel, listed under Booking and Operations > Vessel
  10. List Tab > Unallocated). The voyage status indicator of the voyage estimate changes from solid green to purple
  11. List Tab > Unallocated).
    Note: The voyage status indicator in the Voyage Estimate module changes from solid green
  12. to “T
  13. 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:
    3.Go to the Voyage menu and from the drop-down select Schedule > Unallocated Voyage....4.The Freeze Voyage - Check These Values Before Proceeding pop-up will open.
    Example:
    5.Fill in the fields as follows (as applicable):
    a.Enter eitheri.the name of the company responsible for the voyage under Company Name (MANDATROY) or 
    ii.click the Triple Dot Selector next to “T with purple background" (also referred to as “TCalc”).
  14. Only ONE unallocated voyage can be created at a time. To create additional unallocated voyages copy the estimate and repeat process or go to Booking and Operations > Vessel List > Unallocated dropdown > locate voyage. Use Copy/Move to create applicable number og voyages.

    Example:

    Image Added

Top

Create an Unallocated Voyage using Booking and Operations

  1. Go to Modules > Booking and Operations > Booking and Operations. The Booking and Operations window opens. 
  2. Go to the Voyage Menu > New > Unallocated Voyage.

    Image Added

  3. A pop-up opens.

    Image Added

  4. Enter either
    1. applicable vessel to create an unallocated voyage for under Vessel
    2. or click the Triple Dot Selector next to the field. A pop-up with a list of input values

...

a.The name of the business unit responsible for the voyage (MANDATROY) under Business Unit Name.
b.Enter the name of the pool responsible for the voyage (if applicable) under Pool Name.
c.Enter applicable trade route under Trade/Pattern.
d.Enter the name of the person responsible for the voyage under under Responsible Charterer.
e.Enter the name of the person responsible for operating the voyage under Responsible Operator.
f.Enter the number of days that compose the demurrage timebar (if any) under Demurrage Timebar.
g.Enter either
i.the charter party (CP) date under CP Dat or
ii.click the Triple Dot Selector next to the field. A pop-up with a calendar will open. Select date and click OK.
h.The Last Voyage for current CP will always by default be disabled when creating an unallocated voyage charter voyage.
i.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.
j.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.
k.The Internal Relet section  - leave blank.
Note: Disabled by default. ONLY 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.
l.Enter the index against which the voyage will be measured (or benchmarked) under TC Benchmark Index. 
m.Enter the percentage of the index a voyage is benchmarked against under Percent.
Note: Defaults to 100%.
n.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.i.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.
ii.If a second payment term - enter the second payment term under Payment Term 2.
iii.If a second payment term - enter the second baseline term under Baseline Term 2.
7.Click Proceed. The pop-up will close. A message pop-up will open advising that scheduling the voyage has succeded. Click OK.
8.The pop-up will close and the voyage calculation will automatically move to the Booking and Operations module becoming an Unallocated 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 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” ).

 

  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

How to Enter an Unallocated Voyage using Booking and Operations

 

To generate Unallocated voyages based on Scheduled Budget voyages:

 

  1. Go to Modules > Booking and Operations > Booking and Operations
  2. Choose the applicable Budget Version in the Vessel list 
  3. Locate the voyage you want to generate the Unallocated voyages from and click on Create Unallocated Voyages
  4. Once all Unallocated voyages are created a confirmation window will popup

 

To create Unallocated voyages in Voyage Estimate: and Booking and Operation modules.

 

  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

To create Unallocated voyages in Booking and Operation module:

  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

Top

...

    1. opens. Select vessel and click OK.

      Image Added

  1. Select applicable voyage trade and port calls.

    Example:

    Image Added

  2. Click Create Voyage.
  3. The new unallocated voyage will automatically be listed under Booking and Operations > Unallocated > Applicable Vessel > Vessel List Tab.
    Note: Only ONE unallocated voyage can be created at a time.

Top

Generate Unallocated Voyages Based on Scheduled Budget Voyages in Booking and Operations

  1. Go to Modules > Booking and Operations > Booking and Operations. The Booking and Operations window opens. 
  2. Choose the applicable Budget Version in the Vessel List tab.
  3. Locate the voyage to generate an unallocated voyage/s from - its details will display.
  4. Click the Scheduled Voyages tab. All (if any) scheduled voyage/s (allocated and unallocated) will display.
  5. If voyages are to be generated go to Step 5a. If not, go to Step 6.
    1. Either
      1. click Add Voyage to add a single blank scheduled voyage to the Scheduled Voyages field
      2. or click Auto Schedule... to schedule voyage/s with an endpoint or with fixed intervals:

        Image Added

        1. Fill in the fields as follows (as applicable):
          1. If Schedule with fixed endpoints:
            1. Enter the start date under From Date:.
            2. Enter the end date under To Date:.
            3. Enter the number of voyages to be created under Number of Voyages:
            4. Enter the number of laycan days under LayCan Spread:.
          2. If Schedule with fixed intervals:
            1. Enter the start date under From Date:.
            2. Enter the number of voyages to be created under Number of Voyages:
            3. Select the number of interval months from the drop-down menu under Interval.
            4. Enter the number of interval days under Interval.
            5. Enter the number of laycan days under LayCan Spread:.
        2. Click Generate. Once generated, a pop-up opens advising the number of generated voyages.
        3. Click OK. The number of generated voyages with laycan dates will be added as rows in the Scheduled Voyages field.
  6. Locate and click the voyage to create unallocated voyages from.
  7. Click Create Unallocated Voyages.

    Image Added

  8. A pop-up opens requesting confirmation to create unallocated voyage/s. Click Yes.
  9. Once generated, a pop-up opens advising the number of generated voyages. Click OK.
  10. The new voyages will display as copies of the voyage it/they were based on - with laycan (if based on a COA, copied from the COA) but without allocated vessel - in the Unallocated List.
    IMPORTANT: If selected "base-voyage" has both allocated and unallocated voyages scheduled, the VMS will ONLY create new unallocated voyages based on existing unallocated voyages - NOT on the allocted ones.  

    Example:

    Image Added

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Create Unallocated Voyages Using the COA Planner

  1. Go to Modules > Contracts Management > COA Planner tab. The COA Planner tab opens. 
  2. Click the COA to be used in the left-hand menu. The COA model voyages displays as a rows in the Model Voyages field.
    Note: By default the top voyage is selected and its scheduled voyages display in the Scheduled Voyages field.
  3. Click the voyage to create unallocated voyages from - it will highlight.
  4. If voyages are to be generated go to Step 5a. If not, go to Step 6.
  5. Either
    1. click Add Voyage to add a single blank scheduled voyage to the Scheduled Voyages tab
    2. or click Auto Schedule... to schedule voyage/s with an endpoint or with fixed intervals:

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      1. Fill in the fields as follows (as applicable):
        1. If Schedule with fixed endpoints:
          1. Enter the start date under From Date:.
          2. Enter the end date under To Date:.
          3. Enter the number of voyages to be created under Number of Voyages:
          4. Enter the number of laycan days under LayCan Spread:.
        2. If Schedule with fixed intervals:
          1. Enter the start date under From Date:.
          2. Enter the number of voyages to be created under Number of Voyages:
          3. Select the number of interval months from the drop-down menu under Interval.
          4. Enter the number of interval days under Interval.
          5. Enter the number of laycan days under LayCan Spread:.
      2. Click Generate. Once generated, a pop-up opens advising the number of generated voyages.
      3. Click OK. The number of generated voyages with laycan dates will be added as rows in the Scheduled Voyages tab.
  6. Locate and click the voyage to create unallocated voyages from.
  7. Click Create Unallocated Voyages.

    Example:

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  8. A pop-up opens requesting confirmation to create unallocated voyages. Click Yes.
  9. Once generated, a pop-up opens advising the number of generated voyages. Click OK.
  10. The new voyages display as copies of the voyage it/they were based on - with laycan (if based on a COA, copied from the COA) but without allocated vessel - in the Scheduled Voyages field.
    IMPORTANT: If selected "base-voyage" has both allocated and unallocated voyages scheduled, the VMS will ONLY create new unallocated voyages based on existing unallocated voyages - NOT on the allocted voyages. Generate unallocated voyages are created in the COA Planner, the voyages also automatically appear under Booking and Operations > Applicable Vessel > Unallocated.

    Example:

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