IMOS - Settings

Home > Data Center > Settings

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

From the Settings workspace, administrators can apply configuration flags, set up a company profile, configure Inbox, and manage Microsoft Power BI and/or DA-Desk integration.

Do one of the following:

• On the main menu 

  

  , under Data Center, click Settings.
  

• In the Data Center quick links, click

  

  .

By default, the Configuration Flag List appears. To access Settings, click 

Profile

To edit your company Profile:

1. Complete the information.
   

   • Address and Primary Contact information is available to all users in the Veson IMOS Platform. It will appear in search results and be sent with any invitations to connect.

   • Company Info is managed by Veson Nautical.

2. You can add a logo:

   1. Under Logo, click the outlined area.

   2. Select a file.

Veslink Site Info

Veslink Site Information is managed by Veson Nautical.

• To enable the rules-based Tasks and Alerts, your Site Key must be entered in IMOS.
  Note: You must have the Set Up Site Key, and Veslink URL Module Right selected under Setup in Veslink.

• Administrator users can set a default Locale for the company. All users who have not selected their own locale will see numeric and date formatting following the selected locale.

Analytics

• Power BI: To connect Dashboards to your Microsoft Power BI account, click Click Here to Authorize and then sign in.

DA Desk

If you have a DA-Desk interface, do the following:

• Enter the Principal ID.

• Select a DA Desk Server. If you are unsure which option to select, contact Veson Nautical Support.

  • When Production is selected, all communication is directed to, and all invoices will be retrieved from the DA-Desk Production server.

  • When Test is selected, all communication is directed to, and all invoices will be retrieved from the DA-Desk CUAT server.

• Select a DA-Desk Invoice Number tag name:

  • InvoiceNumber (default)

  • InvoiceNo1

  When importing invoices, the Invoice Number will be mapped from the tag name specified.