IMOS - Module Rights

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The information on this page is for Veson IMOS Platform Administrators only.

Planning Worksheet: When you assign Module Rights, you can use this worksheet: Veson IMOS Platform Module Rights.xlsx. On the tab for each section, in the Module Rights columns, add the names of the users or groups, and then select the appropriate rights from the drop-down lists.

Module Rights are organized into the following sections:

Notes:

  • Features associated with Module Rights followed by an asterisk (*) are not yet available.

  • If clients need to access the Accounting Interface Summary in order to retrieve a previously exported invoice that may no longer appear in the system, please submit a case through the Help Center and a Veson Nautical Support analyst will be able to assist until this Module Right is available.

Analytics

Area

Item

Configuration Flag(s)


General/Module Center


Actions

Edit Power BI Reports


Quick Links

Report List


Networking

Area

Item

Configuration Flag(s)


General/Module Center*


Actions

Manage Invitations*


Share Workspaces*


Quick Links

Directory*


Sharing*


Trading

Chartering

Area

Item

Configuration Flag(s)


General/Module Center


Actions

Fix an Estimate


Revise a Fixed Estimate


Edit Other Users' Estimates

CFGEnableVoyestUserSecurity

Edit Open Estimates

CFGEnableVoyestUserSecurity

Schedule a Fixture


Set Up a Benchmark Estimate

CFGEnableBenchmarkEstimate

Save new Worldscale Route


Assign Bunker Hedging


Update Existing Worldscale Flat Rate


Edit Confirmed Cargo Contracts

CFGEnableCargoStatusSecurity

Update Template Voyage Estimates


Vessel Vetting

CFGEnableVesselVetting

Confirm COA


Advanced Contract Pricing


Acknowledge Cargo Revisions*


Bulk Update Cargo Contracts

CFGEnableCargoBooking

Lock An Estimate

CFGManuallyLockEstimates

Unlock An Estimate

CFGManuallyLockEstimates

Quick Links

Voyage Estimate


Voyage Estimate List


Voyage Fixture


Voyage Fixture List


Scheduling


Cargo Schedule


Cargo Matching


Vessel Position List


Cargo Book


Open Position*


Cargo

Cargo


Cargo List


VC In


VC In List


Cargo COA


Cargo COA List


VC In COA


VC In COA List


Master Contract


Master Contract List


Multiple Cargo Booking

CFGEnableCargoBooking

Multiple VC In Booking

CFGEnableVCInBooking

Time Charter Manager

Time Charter In


Time Charter In List


Time Charter Out


Time Charter Out List


Time Charter Lifting Options


Time Charter Purchase Options


Equipment Contract


Lightering

Master Lightering Contract


Master Lightering Contract (Purchase)


Lightering Job


Lightering Job List


Lightering Support Contract


Lightering Support Job*


Mooring Masters


Setup

Cargo Broker Rules

CFGEnableBrokerRules

Chartering Lists Settings


Time Charter Broker Rules

CFGEnableBrokerRules

Voyage Estimate Categories


Vessel Vetting Setup

CFGEnableVesselVetting

Operations

Area

Item

Configuration Flag(s)


General/Module Center


Actions

Manage Operations Reports


Pooling


Voyage Auto-Numbering/Consecutive Checkboxes

CFGAllowRestrictVoyAutoNumberConsecutive

Delete a Voyage


Close a Voyage


Reopen a Closed Voyage


Edit Voyage Number

CFGAllowOpsVoyageRenumbering

Edit Company on a Commenced Voyage


Insert a Past Port


Edit Operator's Fields on Bunker Requirement


Edit Bunker Manager's Fields on Bunker Requirement


Manage Operations Task


Post Daily Cost


Post Bunker Cost


Edit Index Linked TC Invoice Hire Rate


Edit Delivery/Redelivery Bunkers on Read-Only TC Contracts


Extract Voyage Data


Check/un-check Exclude from Cap/Collar


Edit Market Hire on Voyages with Status Other Than Scheduled


Onboard


Create/Edit Global Tasks


Quick Links

Vessel Schedule


Port Schedule


Berth Schedule


Fleet Map


Voyage Manager


Voyage Manager List


Task List


My Task List*

CFGDisplayMyTasks

Alert List


Veslink Form List


Open Position*


Demurrage Summary (Bookings)

CFGLaytimeCalculator: laytime_c.exe

Demurrage Time Bar Task List

CFGEnableDemTBTasks

Claim List


View Voyages


Voyage Reporting Fleet Map


View Reports


View Position & Market History


Freight/
Demurrage

Freight Invoice


Final Freight Statement


Laytime Calculator


Commissions


Demurrage: Demurrage Activity


Demurrage: Root Cause Analysis


Demurrage: Time Bar


Demurrage: Cycle Time


Demurrage: Outstanding Pay/Rec (Summary)


Demurrage: Outstanding Pay/Rec (Details)


Demurrage: Outstanding Pay/Rec (Filtered)


Time Charter In

Time Charter In


Time Charter In List


Time Charter Payment


TC Payment Schedule


Commissions


Owner's Commissions


Hire Statement


Bareboat Contract In


Bareboat Payment


Bareboat Commissions


Bareboat Payment Schedule


Equipment Contract


Equipment Contract Payment


Equipment Commission


Equipment Payment Schedule


Service Contract In

Service Contract In


Service Contract In List*


Service Payment


Bunkers

Bunker Requirement


Bunker Requirement List


Bunker Invoice


Bunker Purchase


Bunker Purchase List


Bunker Lifting List


Bunker Alert List

CFGDisplayBunkerAlerts

Market Data


Market Data Summary


Claims

Claim


Manage Time Bar Task


Edit Time Bar Date


Time Charter Out

Time Charter Out


Time Charter Out List


Time Charter Bill


TC Billing Schedule


Commissions


Hire Statement


Service Contract Out

Service Contract Out


Service Contract Out List*


Service Bill


Setup

Operations Lists Settings


Bunker Purchase Types


Bunker Delivery Types


Claim Types


Claim Subtypes


Laytime Claim Types


Claim Actions


Demurrage Root Causes


Claims Lists Settings


Port/Other Costs

Port Advance/DA


Port Advance/DA List


Ledger Expense Setup


Other Revenues/Expenses


Port Expenses Details

CFGEnableStandards

Expense Standards

CFGEnableStandards

Standard Expenses

CFGEnableStandards,
CFGEnableAllStdExpMatches

Pooling

Pools


Pool Assignment


Pooling Distribution


Pooling Cash Distribution


Pooling Summary


Pooling Year Comparison


Profit Share Distribution


Lightering

Master Lightering Contract


Lightering Job


Lightering Job List


Lightering Support Contract


Lightering Support Job*


Reports

Bunker Invoices Summary


Bunker Inventory/Accruals


Cargoes Loaded/Discharged


Check Voyage P&L (Actual/Estimate)


Demurrage Summary


EEOI Reporting


Fixture Cargo Summary


General Operations Report


On/off Hire Summary


Operations Receivables


Outstanding Hire-Payment Adjustments


Performance Analysis Report


Port Expenses Summary


Port Expenses Rebillable Summary


Port Production Report


TCE Summary


US Army Corps of Engineers Report


Utilization Report


Vessel Performance Report


Vessel Position Report


Vessel Position Report (External)*


Voyage Bunker Period Report


Voyage Bunker Report


Voyage Accruals Summary


Voyage Freight Summary


Voyage P&L Summary


Warranty Summary Report


Worldscale/ATRS Route Report


Financials

Area

Item

Configuration Flag(s)


General/Module Center


Actions

Manage Financial Reports


Financial Administration


Approve an Invoice


Post an Invoice


Reject an Invoice


Release an Invoice


Reverse an Invoice


Reverse a Payment


Approve a Batch Payment

CFGBatchPaymentSupported,
CFGPaymentBatchApprovalNeeded

Remove Invoice from Batch Payment

CFGBatchPaymentSupported

Modify P&L Calculation Options

CFGShowPNLCalcOptions

Pay AP Invoices

CFGRestrictPayInvoiceForPayableTransactions

Modify Credit/Debit Accounts on TDE Form

CFGEnableModifyTDEAccounts

Edit Account on Transaction Data Entry

CFGEnableEditTDEandJournalAccountsEntry

Edit Account on Journal Entry

CFGEnableEditTDEandJournalAccountsEntry

Quick Links



Transaction Summary


Receivables Summary


Payables Summary


Accounting Interface Summary*


Trial Balance Summary


Vendor Statement Summary


Voyage P&L Snapshot Manager*


Transactions

Create Invoices*


Create Voyage Invoices


Create TC Invoices


Create Bunker Invoices


Create Trade Settlement Invoices


Create Trade Commission Invoices


Edit Invoices


Approve Invoices


Post Invoices


Transaction Data Entry


Payments and Receipts


Journal Entries


Payment Batch

CFGBatchPaymentSupported

Payment Batch List

CFGBatchPaymentSupported

Advance Payment/Receipt Allocations


Rebill Invoices over Port Expense Cap


Period Closing

Monthly Accruals


Period FX Adjustments


Time Charter Period Journals

CFGEnableTCLeaseAccounting

Voyage Period Journals


Carbon Allowance Period Transfers


Setup

Account Groups

CFGAccountGroups

Account Periods


Bank Links


Business Rules


Chart of Accounts


Company Information


Intercompany Security

CFGEnableIntercompanySecurity

Currencies


Departments


Document Numbers

CFGEnableDocumentNumbers

Exchange Rates


Invoice Actions


Invoice Approvals*


Invoice Approvals List


Invoice Default Rules

CFGEnableInvoiceDefaultRules

Invoice Details Default Rules

CFGEnableInvoiceDefaultRules

Invoice Realization


Late Reasons


Lines of Business


Payment Methods


Receivable Status

CFGEnableReceivableStatus

Reversal Reasons


Voyage P&L Variance Tolerance


Reports

Account Analysis


Accounts Payable/Receivable


Balance Sheet


Cashflow Reports


Company Cashflow Statement


Daily Control Sheet


Foreign Exchange Exposure*


Income Statement


Trial Balance


Vendor Statements


Voyage Report


Data Center

Area

Item

Configuration Flag(s)


General/Module Center


Actions

Resend Interface Message


Manage Public List Views


Manage Address Contacts


Report Designer - Create/Edit Private and Public Reports


Report Designer - Create/Edit Private Reports


Edit Estimate Only Vessels


Activate/Deactivate Banks on Address Book Entries

CFGEnforceBankActivationSecurity

Report Editor (Legacy) - Create/Edit Reports


Edit Data Dictionary Elements


Create Inactive Vessel Records


Create Inactive Address Book Records


Edit Data Dictionary Elements


Edit Vessel Vetting

CFGEnableVettingWorkflow

Edit Address Book UDFs

CFGAddressBookUDFSecurity

Quick Links

Address


Address List


Cargo Name


Cargo Name List


Market Data


Market Data List


Port


Port List


Vessel


Vessel List


Interface Message List


Audit Trail*


Configuration Flags


Messaging Service Configuration*


Data Dictionary (in Voyage Reporting)


Data Dictionary (in the Data Center)


Access Veslink Distances


Use Distance Route Service


Charter Party Terms

Charter Party Forms


Equipment Hire Rate Differentials


Extra Freight Terms


Laytime to Commence


Laytime Terms


Laytime Types


Load/Discharge Rate Standards


Loading Costs


NOR to Tender


Other Loading Terms


Payment Terms


Pricing Template List


Quantity Descriptions

CFGEnableLiftQtyDescriptions

Rate Tables


Shifting Terms


Standard Paragraphs


Time to Tender


Time Used


Weather Working Days


Shuttle Tanker Freight

Agreed Transit Bunkers

CFGEnableShuttleFreightInvoicing

Agreed Transit Times and Rates

CFGEnableShuttleFreightInvoicing

Delays and Weather

Beaufort Scale


Delay Reasons


Delay Types


Sea States


Sea Swells


Currencies

Currency Types


Exchange Rates


Exchange Rates (Monthly)


Ports and Areas

Country


Country List


Distances Editor


Fuel Zones


Loadline Zones


Loadline Zone Seasons


Port Activities


Port Areas


Port Functions


Port-to-Port Overrides

CFGEnablePortToPortOverrides

Trade Areas


Market Data

Bunker Symbol


Market Data


Market Data List


Market Index


Markets


Trade Route


Vessels

Barge Fuel Consumption


Boat Fuel Consumption


Class Societies


Fuel/Lube Types


Fuel Consumption Categories


Fuel Grades


Pool-Point Types


Tow


Vessel Daily Cost


Vessel Fleets


Vessel Types


Other

Agreed Distances

CFGEnableStandards

Bunker Fuel Price Index


Bunker Hedging Values


Cargo Itinerary Mapping


CP Place


Correlation Profiles


Departments/Teams


ECA Recovery Charge*

CFGEnableStandards

File Management


Holiday Calendar


Invoice Subtypes

CFGEnableInvoiceSubTypes

Lightering Types


Marine Service Fees*

CFGEnableStandards

Note Categories


OPA Rates


Operations Ledger


P&L Snapshot Types


Reporting Databases*


Task Categories


Task Groups


Task & Alert Rule Set Categories


Task & Alert Rule Set List


Tax Decision*


Tax Rates

CFGEnableTaxGroup

Units of Measure


User-Defined Fields


Vetting Incident Types

CFGEnableVettingWorkflow

Voyage Contact Roles


Voyage Template List


Voyage Template Rules


Reports

Report List


Area

Item

Configuration Flag(s)


General/Module Center


Actions

View Forms


Approve Forms


Resubmit Forms


Define Forms


Quick Links

Veslink Vessel List


Define & Send Forms


Setup

Set Up Site Key and Veslink URL


Veslink Administrative Rights

Administer Company Account


View Admin Directory


Edit Company Profile


Configure System


Veslink Voyage Reporting

View Support


View Alerts


Dashboards


Other

Use Veslink API


Edit My Profile