$customHeader
Skip to end of metadata
  • Created by Former user, last modified by Former user on Jan 17, 2016
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Current »

Problem

A user is unable to assemble the next hire for a time charter (TC) In contract due to the Assemble Invoice... button being disabled. How can this be adjusted?

Solution

Invoices cannot be assembled for closed voyages. In the Hire Payable module this applies to all of voyages on the TC In conract. To enable assembly of the next hire charter all closed voyages associated with the TC in contract must be re-opened and then the invoice assembled.

To re-open a voyage:

  1. Go to Modules > Post Fixture > Hire Payable.
  2. Check all document lines to see if any related to closed voyages
  3. Go to Modules > Booking and Operations > Booking and Operations.
  4. Select the first applicable vessel in the By Vessel list. All associated voyages will display in the Voyage List.
  5. Re-open all closed voyages.
  6. Repeat Steps 3-5 until all applicable voyages have been re-opened.
  7. Go to Modules > Post Fixture > Hire Payable.
  8. The Assemble Invoice... button should now be active and invoices can be assembled.

  • No labels
$customFooter