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Questions & Answers
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Accounting Transactions Including VAT (GST) Line Items Not Properly Posting to Accounting System?
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Achieve and Locate Bunker Consumption Breakdown?
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Add Column for Laytime Used/Laytime Allowed?
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Add Dry Dock as a Voyage?
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Add Dry Dock to Voyage as Offhire without Including it in the Total Voyage Calculation?
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Add Extra Time Allowed to a Laytime Calculation?
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Add Waypoint to Route?
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Adding/Removing Dynamic Columns?
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Avoid Trouble in TC Contracts When Redelivered Vessel is Again Delivered?
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Best Practice for Owner's Expenses?
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Calculating Laytime Expire for Prorated Cargo?
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Can a Freight Invoice be Issued as a Lumpsum?
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Can a Port Captain be Entered per Port?
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Can a Vessel be Re-Categorised as LNG?
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Can Access Be Restricted Between Business Units?
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Can an Automatic Default Invoice Party be Set in the VMS?
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Can Bank Details be Set for a Business Unit?
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Can Different Currency/Same Agent for Port Costs be Set in Booking and Operations?
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Can Invoices be Assembled for Multiple Companies Simultaneously?
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Can Multiple Estimates be Opened Simultaneously?
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Can Multiple Users Edit the Same Voyage Calculation?
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Can Owner's Cost Invoices be Generated in Accounts Receivable?
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Can Port Call be set as Performance Port for Cargo?
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Can the Same Prefix and Sequence be used for Advanced Payments and Invocies?
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Can Total Cargo Quantity be Split Equally Between Discharge Ports?
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Can Various Port Cost/Revenue be Entered in a COA?
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Can Voyage Numbering be Customised?
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Change Budget Version for a Budget Voyage from Voyage Estimate?
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Change Business Partner Codes?
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Change Decimal Preference for Commissions?
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Change Payment Terms in Invoice Once Assembled?
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Change Voyage Sequence?
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Changing Invoice or Credit Note Number and Sequence?
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Changing Time Charter (TC) Invoice Date of Issue?
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Convert a Voyage Estimate to a Time Charter (TC) Out Estimate?
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Dates in Different Colours?
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Deduct 100% Commission but Only 95% Freight?
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Despondent or Head Owners Stated as Owners under TC Out Contract?
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Different Currency for Demurrage and Freight?
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Disable Freezing Voyage Without IMO Number?
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Entering Cargo for Time Charter (TC) Voyage?
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Entering Time Charter (TC) through Voyage Estimate?
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Extend Hire Period due to Offhire?
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Hide Vessels Having Exited a Fleet
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How are Bunker Consumption and Cost Calculated?
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How are Reported Currencies/Exhange Rates Changes Reflected for Time Charters (TC's)?
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How are Various Cost Items without an Invoice Party Registered?
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How can Deadfreight and Minimum Quantity Automatically Generate Each Other?
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How to Add VAT (GST) Coding on Document Line Items?
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How to Add/Remove Columns not Shown by Default - Dynamic Columns
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How to Archive Vessels and Voyages?
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How to Change the Disbursement Account (DA) Status?
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How to Create a Voyage Which is Only Offhire?
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How to Delete a Voyage in Booking and Operations?
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How to Enter Different Payment Cycles for a Vessel on Time Charter (TC)?
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How to Set an Opening Default Module?
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How to Use Piracy Routing?
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Include All Ports in Laytime Statement?
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Include Deadfreight in Laytime Calculation?
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Input for Cargo Reference Number?
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Inserting a Copy of Recap when Generating Time Charter Contracts?
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Inserting a Voyage Between Frozen Voyages?
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Invoice Bunkers on Delivery?
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Invoice Charterer's Costs Through Separate Invoices?
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Locating Vessel and Voyage in Dataloy VMS by Voyage ID?
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Merge Actual VC Ballast Leg and Actual Fixed Leg?
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Minimum Quantity vs. Deadfreight?
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Move Existing Legs Between Trades?
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Must a Vessel Operator be Active to Generate Bunker Stock Adjustments?
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No Exchange Rate Found for Selected Currency (Post Fixture)
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Only Un-Frozen Voyages as Status T?
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Password Complexity
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Possible to Change a Voyage Charter (VC) to Time Charter (TC)?
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Possible to Change Voyage Currency in Frozen Voyage?
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Possible to Copy/Duplicate Adjusted Estimates?
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Possible to Run Bunker Stock Adjustments Simultaneously for Multiple Companies?
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Post an Invoice without sending it to the Accounting System
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Reversing Offhire Invoice?
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Sailing Routes in the Java Sea and Makassar Strait?
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Save Historical Voyage Calculations and How to Access?
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Questions & Answers
Questions & Answers
Former user (Deleted)
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Last updated:
Mar 02, 2015
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Title
Creator
Modified
Reversing Offhire Invoice?
Former user
Apr 26, 2019
Add Extra Time Allowed to a Laytime Calculation?
Former user
Apr 26, 2019
Add Waypoint to Route?
Former user
Apr 26, 2019
Tracking Cargoes Loaded by Charterers When on Time Charter (TC) Out?
Former user
Apr 26, 2019
Time Charter (TC) Defined as Laden or Ballast?
Former user
Apr 26, 2019
Save Historical Voyage Calculations and How to Access?
Erik Fritz Loy
Apr 26, 2019
Add Dry Dock to Voyage as Offhire without Including it in the Total Voyage Calculation?
Former user
Apr 26, 2019
Inserting a Copy of Recap when Generating Time Charter Contracts?
Former user
Apr 26, 2019
Uploading Attachments in the VMS?
Former user
Apr 26, 2019
Can Bank Details be Set for a Business Unit?
Former user
Apr 26, 2019
Can Different Currency/Same Agent for Port Costs be Set in Booking and Operations?
Former user
Apr 26, 2019
Convert a Voyage Estimate to a Time Charter (TC) Out Estimate?
Former user
Apr 26, 2019
Locating Vessel and Voyage in Dataloy VMS by Voyage ID?
Former user
Apr 26, 2019
Can Multiple Estimates be Opened Simultaneously?
Former user
Apr 26, 2019
Can Total Cargo Quantity be Split Equally Between Discharge Ports?
Former user
Apr 26, 2019
Can a Freight Invoice be Issued as a Lumpsum?
Former user
Apr 26, 2019
Merge Actual VC Ballast Leg and Actual Fixed Leg?
Former user
Apr 26, 2019
Can Access Be Restricted Between Business Units?
Former user
Apr 26, 2019
Move Existing Legs Between Trades?
Former user
Apr 26, 2019
Where Does ILOHC Appear in a Voyage Result Printout?
Former user
Apr 26, 2019
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