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Short Description

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Duplicates an open Voyage Charter or Time Charter Out estimateEstimate.

Duplicate an Estimate:

  1. Go to Modules > Voyage Estimate. The Voyage Estimate window opens.
    Note: The most recent calculation will by default display. If no previous calculation has been made - the view will be empty.
  2. Open the voyage charter/time charter out calculation to be duplicated. Its fields will display.
  3. Go to the Voyage menu and from the drop-down select Duplicate.


     
  4. The duplicated calculation will display - only difference will be the unique calculation number in the browser tab.

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Post Voyage Analysis

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. Applicable for Actual Voyages (or fixturesONLY - option is other wise deactivated. To generate a post voyage analysis, go to Post Voyage Analysis.

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Remarks and Attachments...

The Remarks and Attachments... feature enables various remarks and attachments to be added to a calculation. The entered remarks and attached information is stored in the Remarks and attachments... feature and are for informative purposes ONLY. Note: No attachments can be added without a remark. There are two methods of utilising the feature either by entering a remark and/or attachment to:

  1. The entire calculation (no indication that remark/attachment have been entered will show in calculation interface) or 
  2. To one or several particular port/cargo/various cost/revenue record/s in the Ports (or Port Rotation), Cargoes, Various Cost/Revenue and Cargo Ports fields respectively, (indication will show beside relevant port/cargo if remark and/or attachment has been added). 
    Note: If a remark is added, the record field will change colour to orange, if both remark and attachment is added the record field will both turn orange and display a paperclip symbol.

    Example:

    No remark/attachment    
                Remark added to record             Remark and attachment added to record.
                        

 

Add a Remark and/or Attachment From the Voyage Menu:

  1. Go to Modules > Voyage Estimate. The Voyage Estimate window opens.
  2. Open the calculation (voyage or time charter) to add a remark and/or attachment to. Its fields will display.
  3. Either
    1. go to the Voyage menu and from the drop-down select Remarks and Attachments... to add remark/attachment for the entire calculation
    2. or click the most right-hand field of the record to add a remark/attachment to.



  4. The Remarks and Attachments... dialogue box opens.
    Note: If no previous remarks have been entered, a two field view will display. The attachment field is by default disabled. Activates once a remark is entered.
  5. Click Create New. The layout will change, splitting in three, an upper field for listing of remarks, a middle where remarks are displayed and the lower for adding and listing attachments. 
  6. Enter the subject name under Title/Subject.   
  7. Enter remark in the Remark field below.
  8. Click Save. A new row will display in the top field stating date entered, remark subject name, name of creator. A remark has been added and the attachment field will activate.

    Example:



  9. Add an attachment Attachment (if no attachments are to be added - close the dialogue box): 
    1. Click the remark to add an attachment to – it will highlight.
    2. In the attachment field click Add.
    3. From the pop-up that will open locate and select item to be added.
    4. Click Open. The pop-up will close and the attached item display as a row in the attachment stating name, size and date attached. It is now saved against the remark.

 

Edit/Delete a Remark:

  1. Edit a remark:
    1. Go to Modules > Voyage EstimateThe Voyage Estimate window opens.
    2. Open the Remarks and Attachments... dialogue box to be edited (calculation or applicable record).
    3. Edit as appropriate the fields displayed.
    4. All changes auto-save.
       
  2. Delete a voyage calculationVoyage Calculation:
    1. Go to Modules > Voyage EstimateThe Voyage Estimate window opens.
    2. Open the Remarks and Attachments... dialogue box to be edited (calculation or applicable record).
    3. Click the remark to be deleted - it will highlight.
    4. Click RemoveA pop-up opens asking to confirm deletion.
    5. Click Yes. The pop-up will close and the selected scheduled voyage delete.

  3. Delete an attachmentAttachment:

    1. Go to Modules > Voyage EstimateThe Voyage Estimate window opens.

       
    2. Open the Remarks and Attachments... dialogue box to be edited (calculation or applicable record). 
    3. Click the remark with the attachment to be deleted - it will highlight. 
    4. Click the attachment to be deleted - it will highlight. 
    5. Click Delete. A pop-up opens asking to confirm deletion. 
    6. Click Yes. The pop-up will close and the selected scheduled voyage delete.


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Detailed Voyage Audit Log...

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  1. Go to Modules > Voyage Estimate. The Voyage Estimate window opens.
    Note: The most recent calculation will by default display. If no previous calculation has been made - the view will be empty.
  2. Open the calculation (voyage or time charter) to check audit log for. Its fields will display.
  3. Go to the Voyage menu and from the drop-down select Detailed Voyage Audit Log....

    Image Modified

  4. The Voyage Audit Log dialogue box opens and presents all registered changes, etc.

    Example:

     


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