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Veson Support
Q88 Support
Shipfix Support
System Status
Veson University

Main

Updated Subprocessors List and Opt-In Mechanism

Release Notes

Release Notes 2026
Release Notes 2025
Release Notes 2024
Release Notes 2023
Release Notes 2022
Release Notes 2021
Release Notes 2020
Release Notes 2019
Release Notes 2018
Release Notes 2017

Changelog

2026 Changelog

April 2026 Changelog
March 2026 Changelog
February 2026 Changelog
January 2026 Changelog

2025 Changelog

December 2025 Changelog
November 2025 Changelog
October 2025 Changelog
September 2025 Changelog
August 2025 Changelog
July 2025 Changelog
June 2025 Changelog
May 2025 Changelog
April 2025 Changelog
March 2025 Changelog
February 2025 Changelog
January 2025 Changelog

2024 Changelog

December 2024 Changelog
November 2024 Changelog
October 2024 Changelog
September 2024 Changelog
August 2024 Changelog
July 2024 Changelog
June 2024 Changelog
May 2024 Changelog
April 2024 Changelog
March 2024 Changelog
February 2024 Changelog
January 2024 Changelog

2023 Changelog

December 2023 Changelog
November 2023 Changelog
October 2023 Changelog
September 2023 Changelog
August 2023 Changelog
July 2023 Changelog
June 2023 Changelog
May 2023 Changelog
April 2023 Changelog
March 2023 Changelog
February 2023 Changelog
January 2023 Changelog

2022 Changelog

December 2022 Changelog
November 2022 Changelog
October 2022 Changelog
September 2022 Changelog
August 2022 Changelog
July 2022 Changelog
June 2022 Changelog
May 2022 Changelog
April 2022 Changelog
March 2022 Changelog
February 2022 Changelog
January 2022 Changelog

2021 Changelog

December 2021 Changelog
November 2021 Changelog
October 2021 Changelog
September 2021 Changelog
August 2021 Changelog
July 2021 Changelog
June 2021 Changelog
May 2021 Changelog
April 2021 Changelog
March 2021 Changelog
February 2021 Changelog
January 2021 Changelog

2020 Changelog
2019 Changelog

Frequently Asked Questions

Financials FAQs

How does <externalRefID> field in simplePayment XML file affect payments in IMOS?
In the Voyage Invoice List, how do I delete Create Freight Invoice items from old Cargo contracts?
What does it mean when an accrual line is red?
Where do we view the comments entered upon invoice approval, rejection, or posting?
Why are mirrored invoices not automatically created?
Why are the Voyage Period Journals not picking up the offhire Bunkers and Hire?
Why do I still see an invariant in my P&L after updating the business rules for a posted invoice?
How to remove Estimated Bunker expenses from the Voyage P&L for consumption estimations that do not exist in the linked Estimate
How are the date values in the Final Freight Statement populated?
Why are payments for previously posted transactions missing from the database?
Error Line 1 Ledger Code is blank Error creating I/C Journal for payment
Why am I unable to select a bank for an invoice?
What could happen if my PDA currencies do not match up with my FDA currencies?
Why is there a line item highlighted in yellow on a Time Charter Bill/Payment?
Why am I receiving a "Duplicate business rule found:" error when saving Business Rules?
What should I do if I receive the error "Cannot open freight invoice properly, the link to fixture has been broken. This can occur if the owner/charterer is changed in the fixture after a freight invoice has been issued."?
Why is my PDA not Updated by my FDA?
Can Port Disbursement adjustments be hidden from the Actual column in the Voyage P&L?
How many decimal places are used in the Veson IMOS Platform's back-end calculations?
Why does the Actual Column Take a different Exchange Rate than the Posted Column for Freight Commission
What does the message "Would you like to break the link and proceed with loading the invoice" mean?
How to amend the Amt From/To (Upper/Lower Limit) at the Invoice Approvals Restrictions screen.
Why are my TC Commissions inheriting the Due Date from my TCI Payment?
Why does the system assign the same invoice number for the RELT voyage as it does for the parent voyage?
How do I troubleshoot bunker variances for Model B setup?
How do I export an invoice as an XML file?
How do I create Freight Invoices for a Voyage with multiple Cargoes of the same Counterparty?
How are the Provisional Port Expenses used?
Why are Emission Expenses not populating in the Cash In/Out column in the Voyage P&L?
IMOS - Can IMOS Handle Currencies other than USD as Base Currency?
Why is the Counterparty XJOURNAL in EU ETS Allowance Invoices?
How to delete unneeded APRs from PDA
When adding bank charges to Invoice Payments, How do I resolve "Line x Voyage is Blank" when voyage is entered?
What is the Difference Between the Different Approval Access Rights?
Why Are CVEs Under a Head Fixture Not Included in the VPJs?
How to handle incorrect account type mapping in Business Rules.
Unable to delete Monthly Accruals due to "Only non-voyage related transactions can be deleted" error
XJOU: Missing Business Rule Error in Monthly Accruals
Difference between Non-Voyage Journals and Ad-Hoc Journals
How are EU ETS Costs and Fuel EU Costs calculated when "Apply Carbon Expenses to Period" is Enabled?
What does "DRAFT" watermark in the invoice mean?
How Do I Create a Freight Invoice Based on Separate B/L Quantities for One Cargo?
How to resolve “Invoice Currency is Missing” error during payment
Why Can’t I Select a Counterparty in my Broker Commission Invoice?
FAQ - TC-In or TCO Bill Line Items Not Appearing in Voyage After Posting

Operations FAQs

Why does Company Code in Voyage Manager differ from the Vessel Properties?
How can I lock estimated values in the Voyage P&L?
How do I add multiple load and discharge activities on the Cargo Handling form?
How do I delete a Proforma DA or Final DA only?
How do I delete Other Revenues/Expenses from a voyage?
Why did Voyage Status change from Completed to Closed?
Why does voyage bunker consumption not appear in the Voyage P&L?
Why is a vessel's newly added fuel type not appearing in Voyage Bunkers?
Why is voyage bunker consumption different from Vessel details?
How does loaded and discharged LNG cargo impact Voyage Bunker Expenses?
How can I add waypoints to a voyage itinerary?
How can I approve a Veslink Form on a past consecutive voyage?
How do I add drifting to my itinerary while my vessel is awaiting orders?
Can I change a vessel name midway through a voyage?
Why is bunker consumption in the Voyage P&L different from the linked Estimate?
Why am I unable to add a commencing port?
Why does my voyage fail to synchronize?
IMOS - Why does my freight invoice reflect CP Qty although CP terms say Bill By: BL Qty?
How do I hide reversed line items in the Final Freight Statement?
Why are the Voyage P&L (Act) and Voyage P&L (Est) columns blank in the Voyages list?
Will the total port days at an M-port change after importing a cargo that is loaded/discharged at this port?
Why only one freight rate is applied to different cargo grades in freight invoice?
How to combine load/discharge itinerary lines of multiple cargoes into a single port record?
Configurations to be updated at the start of a new calendar year
What does Failed to synchronize cargo data mean?
How do I reset the voyage status to correct commence date of a consecutive voyage?
How do I delete a port from a Completed voyage?
How do I derive Steam Hours from Port Activities in the Report Designer?
How do I change the speed of a previously sailed leg of a voyage?
Why can't I access Demurrage Root Cause Analysis?
Can I Add a Second Ops Coordinator in a Voyage
Why is Demurrage or Despatch not showing on the Actual P&L Column?
How to invoice an external charterer for whole or parts of freight using Spot Out?
Why am I unable to update the "Chtr Specialist" field?
Why is there a discrepancy between the cargo booking screen and the database?
Why did my actual tolls cost disappear from the P&L after entering port expenses?
What does it mean when a transit port (port function P or I) is light blue in the itinerary?
Why am I not able to change the voyage status from "Completed" to "Commenced"?
Why is the despatch/demurrage invoice status in the Transaction Summary showing ‘Posted’ even though the invoice has not been posted?
Why am I unable to save a voyage after correcting errors and warnings?
How to search Port Expenses excluding rebills
What does "Failed to include cargo info in fixture notification XML" mean when trying to save a voyage?
Why do Transit Ports have their Port Sequence numbers change when adding or removing a port from the itinerary?
What is the source of the Company column data in the Claims List?
How can the Voyage Status for Claim Pending and Legal Hold be identified via Data Lake?
How to include Financial Attachments in Voyages
Unable to complete a voyage due to an error message "Activity reports have been entered after port departure at the last port"
Why is the discharge port(s) in the operations itinerary not appearing in my CP Terms Details?
Why is Cargo deleted when removed from a voyage itinerary?
Why does my manual Demurrage/Despatch Calculation differ from the Laytime Calculation menu?
Why are my Emission Expenses missing from Voyage P&L when "Include in PnL" checkbox is selected?
Why does an additional "uninvoiced" line appear under Emission costs in Voyage PnL?
Why doesn’t “Opr Qty” reflect on the Bunker invoice, when we have multiple liftings?
How to set up Port Activities ROBs to drive the Carbon Calculator (MRV/Berth-to-Berth)
How is the field Total Tax calculated in Port Advance/DA?
How can I make the Worldscale Differentials reflect on the voyage?
How to select the correct freight when there are multiple freight rate options in Cargo/COA.
Why is my IMOS list exporting as an empty Excel file, even though the list isn't empty?
How can I create a Carbon Allowance Invoice that has a Counterparty that is not part of the TC Contract?
FAQ - Missing Business Rule error not showing in P&L even with missing source/bill Code
Why does the data in a report or IMOS list not match what is found in the Voyage?

Analytics FAQs

How to use “Include description in in report” in Analytics
How are Age Days calculated in the Report Designer?
Why am I asked to enter my Power BI credentials?
Why are Net Daily (TCE) values mismatched between the Voyage P&L and Analytics reports?
How to calculate difference between Estimated and Actual TCE?
How should I use the "Apply to Join" Option in the Report Designer?
Which table in Report Designer can I find Voyage Notes created in the Voyage Manager?
Which data field is responsible for the Loading Rate value found in the Port Details Report for Laytime Calculations?
What DBO should I use to get data?
How to obtain a quotient with remainder as decimals when dividing in Report Designer
How to change the default locale date format of report exports
How do I remove duplicate rows in my report?
Can I export a report that has quotation marks in the title?
Why are there missing columns in a report despite those columns being added in the Report Designer?
Where do I find the CO2 data in the Report designer?
How do I get Bunker Lifting Date in Report Designer?
Where to find the Bunker consumed data in Report Designer?
How to use the Cargo Emissions table for Cargo Emissions Prorations?
Why is the Last Update GMT field (Table: Cargo) in analytics showing different values the the voyage Revisions?

Trading & Risk FAQs

Why do I see exposure in the Trading P&L Summary for months that do not have planned liftings?
Will COA liftings with a status of "inquiry" be taken into account when IMOS calculates exposure for the Trading P&L Summary?
Why does the Rate field for a Cargo contract in the Trade Details Drilldown report not match the Net Daily TCE in the linked Benchmark Estimate?
What causes the "invalid culture identifier" error in downloading the Trade Details List?
Why do I not see Unrealized P&L, Realized P&L, and Total P&L values in the list view?
Why is a vessel being displayed under the Cargo Contract as well as TCI Contracts in the Trading P&L Summary Exposure Report?
How to Enter Two Linked Cargos for the same Trade Period?
Allocating Carbon Allowance Invoice to Companies Based on Settlement and Match Types
How to fetch specific contracts when running Trading Exposure reports
Why are the PnL values in the Trading lists empty?
Why changes to volatility values in Market Data do not trigger automatic recalculation of P&L value for FFA Options?

Chartering FAQs

How are pricing terms selected?
How is Daily Cost determined on the Speed Comparison Analysis form?
Is it possible to uncancel a Cargo?
Is it possible to uncancel a Fixture?
Why is my address commission not imported from my TC In into my Estimate?
How do I manually change the Bill By field in the Cargo of a mirrored relet voyage?
Why are there two Payment Terms in a cargo contract?
Why does my itinerary have duplicate passing points?
How are estimated Port days calculated?
Why am I not allowed to adjust the Time Charter Bill date?
How to troubleshoot error - I/C Company is missing
Why am I receiving "ERROR"- The TCO Delivery Port should only be specified on the first voyage for TC Out?
Why is the Demurrage/Despatch missing in the Estimate PnL?
Error: Voyage could not be loaded after deleting the TC contract the voyage was created from.
Why are Hire Adjustment items not included in the Hire Statement?
Why is my TC broker commission not reflected in the Voyage Estimate P&L?
Is it possible to create multiple Port/Berth combinations in the Cargo COA itinerary?
Why am I getting the message “Save error – unable to update voyages linked to cargo” when saving a cargo?
Why does the Laycan Range value of a Cargo/VC In as viewed from the Cargo/VC In List differ from the laycan window indicated in the contract itself?
How does Advanced Pricing rules in VC In COA and Cargo contract impact demurrage/despatch rates?
If the delete button disappears from a Cargo, what steps should I take to make it return?
On a TC In, how can I add a Broker at a different "From GMT", while keeping the first Broker?
Why doesn't the column view of a user defined field automatically update when amended in the Data Center?
Why don't I see any regions in the "Regions" section in Market Insights?
What is the firmed CP Qty field?
Carbon Calculator 'Include in PnL' by default
How to make the Laycan period in the Cargo Booking to match the Laycan period in the cargo?
Why Are Tolls Categorized as Port Expenses in Deviation Estimates?
How can I deselect the Intercompany checkbox on a TC Contract?
How can I adjust the commence date of a consecutive Voyage?
Why is bunker cost calculated in the TCTO Estimate?
Why is there a difference between TCO Duration and Net Voyage Days in the Estimates?
Can I delete or unlink a fixture from a scheduled voyage without deleting the voyage?

How Should I Handle a Change in TC Owner When a TC Invoice has Already Been Raised?

Step-by-Step Guide on How to Add a New Fuel Type

Why is the Estimate ID Not Auto-Generated When Creating a New Estimate?
How are Miscellaneous Expenses calculated in Deviation Estimates P&L?
Why is the Bareboat Off-Hire amount not reflecting correctly in the voyage P&L?
How does the system calculate LS Sea Day greater than Total Sea Days in Estimate?
Why do I have idle days in my TCO estimate?
Discrepancy Between Net Voyage Days in Fixture and TCO Estimate Explained

Time Charter FAQs

How do I cancel a Time Charter contract?
How do I clear the Last TCI Voy check box?
How do I relink a Time Charter contract to a voyage?
Why does my Time Charter contract's Proj/Act GMT Delivery field appear in red font?
Why Period From date in TCO Bill is not based on Proj/Act GMT delivery date in TCO contract?
FAQ - Explanation of Bunkers on Consumption
How is TCO bunker adjustment calculated?

FAQ - What is the calculation logic behind each CVE "Rate Type"?

Calculation Logic for Monthly CVE Rate Type for Leap vs Non-Leap Years

Why am I unable to edit Bunker Breakdown in the Time Charter Out contract?
Why is there no voyage number in Time Charter Commission Payment line item?
Will the "To GMT" field for a hire rate in the Pricing grid of a Time Charter contract be extended automatically if the voyage redelivery is extended?
Why does my Time Charter Hire amount seem incorrect?

Bunkering FAQs

Is it possible to map the Port Charges value in a Bunker Invoice to the Port Expenses section rather than the Bunkers section of P&L Expenses?
Why doesn't IMOS recognize bunker received quantity from Veslink Form?
Why is the total closing bunker inventory price so low?
Why are the bunker values in my Bunker Report incorrect but the voyage end quantity is correct?
How do I correct a duplicate bunker lifting?
Why does a bunker price remain in Voyage Bunkers even after the bunker requirement has been deleted, and how do I remove it?
How to invoice multiple costs for each bunker requirement?
Why are Bunkers Missing from the PnL?
How to change the Initial bunker inventory on a Commenced and a Scheduled voyage.
Why Are My Bunker Prices So Low On Consecutive Voyages?
FAQ – Bunker Requirement – Troubleshooting Locked “Request Status” and “Port” Fields, and Understanding Operator and Bunker Manager Module Rights

Claims FAQs

How to prevent linked Demurrage/Despatch costs from aggregating on a Freight Invoice
Can I have two separate brokerage commission lines for the same Broker?
Why port activities are not imported into laytime calculation?
Why do the fields Total Demurrage Time, Demurrage Days, and Demurrage rate not show on the Laytime Calculation Report?
Why is the broker commission on a demurrage invoice being calculated on net demurrage instead of total demurrage?
Why am I getting the program message,"Error in update: Table task has been updated since last read, record cannot be saved."

Voyage Reporting FAQs

How do I register as an agent in Veslink?
Why can't the port agent see the Forms link, such as Port Disbursements and Statement of Facts, in Veslink?
Why is data from Approved Voyage Reporting forms not updating the voyage?
Why is my custom MRV report displaying negative consumption and/or CO2 emissions?
Why is my Forms List empty?
Why am I receiving voyage reports from a vessel my company hasn't operated in while?
How do I fix the issue where some of the fields in my custom Form Designer form not appearing in the Port Activities list after submission?
Can I correct the Voyage Number on a Veslink Form?
When should the “In Transit” option be used in a noon report?
Why are values entered in Voyage Reporting forms rounding up?
Where do I enter the "Performance Warranty" details found in the Voyage Performance Report
An error occurred when receiving an offline forms submission: Failed to decompress Zip data
How can I indicate that a Veslink form is in local time when submitting forms via API?
Can I move Veslink Forms from one voyage to another if they are approved for the wrong voyage?
Where does the 'Effective Date' on forms pull from?
How to Add Attachments on the Veslink Agent Portal
What happens to my data when I reject a previously approved Veslink form?
What is the correct order for submitting Veslink forms?
Is it possible to set up different conditions to auto approve Veslink forms?
What does the 'Voyage has No Arrived Ports' error mean on my Departure Notice?
I made a change to a vessel in the IMOS, but why is the change not flowing into the Veslink Forms?
Can I submit Veslink form attachments via the API?
How to find a veslink form in status Being processed by IMOS and Reject it?
Importing VFML form

Data Center FAQs

How can I automatically generate Vessel Code upon vessel creation?
How do I set up recurrence options for scheduled tasks?
What is the impact of changing the Delay Property field?
How can I set up a Task & Alert rule set involving both “And” and “Or” operators?
Can I turn Fuel Zones on/off?
On Fuel Zones, why doesn’t (cons rate only) compound onto the low-sulfur fuel?
How can I set up a Task & Alert rule for Vars-related fields?
Why am I unable to see the full list of logs in the Interface Message List in IMOS?
Is there a security right that prevents users from creating new vessels?
Why am I unable to add an Attachment on the Time Charter Task screen?

Why is the drop-down list for a data field highlighting the top result and not the selected value?

Why does the Revisions panel show changes that users did not make?
Why can't I export lists or reports to PDF?

Why do I see the error message "An error occurred while deleting the record. The O-Type record has been used and cannot be deleted." when trying to delete an Address Type?
System warning when no consumption line matches the vessel

API FAQs

Why are my filters not applied when I retrieve my Report Designer report through API?
How to get XSD format for all vessel forms?
Which parameters can I use to filter an API call?
What should I do when receiving generic error when submitting an XML for the API POST v1/forms/submit?

Integration FAQs

Some Interface Messages are stuck in Pending status or are not showing up in the Interface Messages List. How can I fix this?
Why does my invoice import fail even though my line items and total amount match?
Why are my imported invoices not exporting to external financial databases?
Does Veson Nautical support Robotic Process Automation (RPA) for its products?
FAQ - Why are TCTO voyages not included in the notifications for DA-Desk?
Can external systems interface with IMOS?
Why do Market Index data not appear when the Interface Message List shows that Route data has been successfully imported?
Why does Company Import XML not update existing records even though the status shows "Successful"?
Why can't I see the billinv as a table in the database?
Why is a SimplePayment Message failing with error "Unable to Get Exchange Rate Between <USD> and <>"?

Administration FAQs

How do I find out how many licenses we have?
How do I purchase additional users for IMOS?
How do I set up a new IMOS user after additional licenses have been added?
My IMOS session timed out. How do I recover my work?
How can I set someone as a Security Administrator when the current one is unreachable?
How can I obtain a copy of the SOC I Type II or SOC 2 Type II report
IMOS - Troubleshooting slow load performance
How do I change a user's Authentication Type?
Why can't I see my company's test site?
IMOS - How to create a TEST-ONLY User
What is the Veson Nautical client Password Policy?
How to decode and check the valid to date of a x509 certificate?
How do I request that a test database be refreshed with the latest copy of production?
How do I request a schema update?

Distances FAQs

How can I retrieve the VesID of a standard port?
How do I add a new Standard Port to the Port list and Distances?
Why are the miles between ports incorrect?
Do I need to run the UpdatePortsNoUNCodes script found in Distances releases?
Why is there a difference in the miles calculation between IMOS and Veslink?
Why does my Itinerary show zero miles?

Help Center FAQs

How can I report a bug?
How do I fix an issue where Help Center attachments are failing to upload?
Why are incoming email replies to Jira tickets not being processed?
Why has Feature Board suggestion been archived?

Configuration Flags

CFGTCOBunkerAdj
CFGUseNaturalRounding
CFGIgnoreAccrualOnVoyageDelete
CFGEnableCargoItinSupplierReceiver
CFGChartererView
CFGEnableExtraFrtRateScaleTable

Error Messages

ALERT ERROR
Cannot insert duplicate key row in object '[table]' with unique index '[index]'
Cannot insert duplicate key row in object 'dbo.invoice' with unique index 'invoice_index01.'
What do I do if I see the error message "Inquiry external reference is already in use" when trying to save a Bunker Requirement?
Failed to launch oprbill.exe error
Field_UserField_<number> not found in table
Line 1 Company Code is Blank
Transformation file report2rdl.xsl is not found
Veslink Error | Oops! Something went wrong while processing your request

Voyage Reporting - Form Processing Errors

Voyage Reporting - General Validation Errors
Voyage Reporting - Position Report Errors - Arrival, Departure, or Noon
Voyage Reporting - Upcoming Port Errors
Voyage Reporting - Cargo Handling Errors
Voyage Reporting - Port Activity Errors
Voyage Reporting - General IMOSmsg Form Handling Errors
Voyage Reporting - Vessel to Office Communication Errors
IMOS-Veslink Communication Errors
Agent Portal Submission Errors

Total Owner's quantity should not exceed Total Redelivery quantity
An error was encountered while retrieving data. If this problem persists, please contact Veson Support.
Failed to update bill record
Why am I receiving "System.OutOfMemoryException" errors when loading lists in my database?
Why does a payment batch fail with the error "finished with exit code -104"?
Cannot insert duplicate key row in object 'dbo.tradecontr' with unique index 'tradecontr_index01'.
Veslink Onboard - User Master.Smith is external only and may not log on interactively.
Failed to execute query to update vsched XFIX
How to Troubleshoot System.Runtime.InteropServices.SEHException (0x80004005)
How to Troubleshoot a Cargo Import
Cannot modify counterparty

Daylight Saving FAQ
IMOS - Setting ribbon color
IMOS On-Prem FAQs

Sustainability FAQs

How is the Energy Penalty constant calculated for FuelEU?
Why is the energy calculated for bunkers in FUEL EU not as expected?

Overview

IMOS - Getting Started

IMOS - In-App Help & Messaging

Why isn't the Help Bot working? When I click on the Help Bot icon nothing happens.

IMOS - Getting Help
IMOS - Workflows

IMOS - Panels

IMOS - Workspace Panels

IMOS - Notifications Panel and Tasks & Alerts
IMOS - Webhooks
IMOS - Revisions

IMOS - Global Panels

IMOS - My Profile
IMOS - Documents

IMOS - Key Topics

IMOS - Term Lists

IMOS - Vessels

IMOS - Vessel Fleets
IMOS - Barge Fuel Consumption Setup
IMOS - Boat Fuel Consumption Ratios Setup

IMOS - Fuel/Lube Types

IMOS - Backup Fuel
IMOS - Fuel Grades

IMOS - Fuel Consumption Categories

IMOS - Vessel Types

How can I enable a selection list to restrict vessel speed input?

IMOS - Delays and Weather

IMOS - Delay Reasons
IMOS - Delay Types

IMOS - Loadline Zone Seasons

IMOS - Charter Party Terms

IMOS - Shifting Terms
IMOS - Charter Party Forms
IMOS - NOR to Tender
IMOS - Quantity Descriptions
IMOS - Extra Freight Terms
IMOS - Payment Terms
IMOS - Pricing Template List
IMOS - Equipment Hire Rate Differentials

IMOS - Rate Tables

IMOS - Bunker Surcharge Rate Table
IMOS - Demurrage Rate Table
IMOS - Laytime Hours Rate Table
IMOS - Freight Matrix Rate Table
IMOS - Freight Rate Table

IMOS - Laytime Terms
IMOS - Other Loading Terms
IMOS - Loading Costs
IMOS - Laytime to Commence
IMOS - Load/Discharge Rate Standards
IMOS - Laytime Types
IMOS - Time Used
IMOS - Standard Paragraphs
IMOS - Working Days
IMOS - Time to Tender

IMOS - Shuttle Tanker Freight

IMOS - Shuttle Tanker Workflow
IMOS - Shuttle Freight Breakdown
IMOS - Agreed Transit Times and Rates Rule
IMOS - Agreed Transit Bunkers Rule

IMOS - Currencies

IMOS - Ports and Areas

IMOS - Fuel Zones

IMOS - Creating a Fuel Zone Set

IMOS - Piracy and ECA Routing

IMOS - How ECA Zones Are Added as Passing Ports to the Itinerary
IMOS - Compliance with IMO 2020
IMOS - Compliance with January 2019 Regulations for Chinese & Taiwanese ECA Zones
IMOS - Compliance with October 2018 Regulations for Low Sulfur Fuel Consumption in Chinese ECA Zones
IMOS - Compliance with January 2015 SOx Regulations for Low Sulfur Fuel Consumption in ECA Zones
IMOS - How to Consume Low Sulfur Both Inside and Outside the ECA Zone for an Auxiliary Engine

IMOS - Port Functions

IMOS - Port Activities Terms
IMOS - Guide to Delivery and Redelivery Port Functions in Voyages

IMOS - Trade Areas

IMOS - Other

IMOS - Task Categories
IMOS - Task Groups
IMOS - Task and Alert Rule Set Categories
IMOS - Voyage Contact Roles
IMOS - P&L Snapshot Types
IMOS - Note Categories
IMOS - Invoice Subtypes
IMOS - Agreed Distances
IMOS - Operations Ledger
IMOS - Holiday Calendar
IMOS - Task & Alert Rule Set List
IMOS - Voyage Template Rules
IMOS - Tax Portal Workflow
IMOS - Tax Rate
IMOS - File Management
IMOS - Correlation Profiles
IMOS - Cargo Itinerary Mapping Rule
IMOS - User-Defined Fields
IMOS - Vetting Incident Types
IMOS - Voyage Template List
IMOS - Units of Measure

IMOS - Keyboard Shortcuts

IMOS - Workspaces

IMOS - List View
IMOS - Details View - Card Panels

IMOS - Fields

IMOS - Field Help
IMOS - Alerts Field

IMOS - Grids
IMOS - Map View

IMOS - Attachments

IMOS - Adding Attachments from Cloud Document Storage

IMOS - Working with Forms

IMOS - Schedule View

IMOS - Styling Gantt Bar Templates

IMOS - Menus
IMOS - Modules
IMOS - Glossary
IMOS - Search

Core Solutions

IMOS - Chartering

IMOS - Chartering Workflows

IMOS - Creating Cargoes & Cargo Templates
IMOS - Creating a Forward Cargo from an Estimate
IMOS - Creating a Cargo Relet
IMOS - Settling Washout Cargo Contracts

IMOS - Scheduling Workflows

IMOS - Creating an Estimate in Scheduling
IMOS - Rescheduling an Estimate in Scheduling
IMOS - Marking an Estimate as Consecutive in Scheduling
IMOS - Deleting an Estimate in Scheduling

IMOS - Marine Planning Workflow

IMOS - Creating an Estimate

IMOS - Creating a Template Estimate
IMOS - Create an Estimate in the Details View
IMOS - Create an Estimate in the Column View
IMOS - Creating a Default Voyage Estimate
IMOS - Estimate Analysis

IMOS - Evaluating Estimates
IMOS - Mirroring Contracts
IMOS - Sharing Commissions with Internal Brokers

IMOS - Scheduling a Voyage

IMOS - Creating a New Voyage from a Cargo or VC In
IMOS - Creating a New Voyage from a Voyage Fixture
IMOS - Creating a Ballast Voyage
IMOS - Creating a New Voyage from an Estimate
IMOS - Creating a New Time Charter Out Voyage
IMOS - Creating a New Voyage from a Booking

IMOS - Bulk Updating Cargoes

IMOS - Cargo

IMOS - Itinerary/Options Tab - Cargo

IMOS - Port Expense Search
IMOS - Port Cargo History

IMOS - Exposure Tab - Cargo

IMOS - Backhaul Exposure Method

IMOS - Bunker Consumption for Cargo Heating
IMOS - Interservice Cargo

IMOS - Cargo → Pricing Tab

IMOS - Laytime Allowed Floor and Ceiling
IMOS - Cargo Broker Rules

IMOS - Charterer's View - Cargo
IMOS - Other Info Tab - Cargo
IMOS - Rebill Settings Tab - Cargo
IMOS - Rev/Exp Tab - Cargo
IMOS - Properties Tab - Cargo

IMOS - Scheduling

IMOS - Open Positions and Cargo Book - Scheduling
IMOS - Schedule - Scheduling
IMOS - Programs - Scheduling

IMOS - Voyage Fixture

IMOS - Vessel Vetting

IMOS - Vetting Setup
IMOS - Task List - Vessel Vetting

IMOS - Open Positions
IMOS - Cargo Book
IMOS - VC In

IMOS - Advanced Pricing

IMOS - Pricing Rule

IMOS - Extra Freight Term Expression Examples
IMOS - Pricing Rule Variable Backups
IMOS - Pricing Rule Result Types & Variables

IMOS - Advanced Pricing Examples

IMOS - Advanced Pricing Example - COA
IMOS - Advanced Pricing Example - Otherwise Rules

IMOS - VC In COA
IMOS - Market Insights
IMOS - Action Cargoes
IMOS - VC In Booking
IMOS - COA/CVC Analysis

IMOS - Setup - Chartering

IMOS - Chartering Lists Settings
IMOS - Voyage Estimate Categories

IMOS - Cargo Schedule
IMOS - Master Contract

IMOS - Chartering Concepts

IMOS - Max Lift Calculations
IMOS - World Scale Rates
IMOS - Cargo Tolerance Option Types
IMOS - Contract Types

IMOS - Estimates

IMOS - Worksheet - Estimates

IMOS - Find Estimates
IMOS - Voyage Estimate Other Revenues/Expenses

IMOS - Estimate, Column View

IMOS - Estimate, Details View

IMOS - Properties - Estimate
IMOS - Time Charter Out Estimates
IMOS - P&L - Estimate

IMOS - Estimate, Map View

IMOS - CP Terms Details

IMOS - Suppliers and Receivers

IMOS - Profit Share
IMOS - Estimate Data Sources
IMOS - Linking Ballast Voyages To Estimates With The "In Progress" Estimate Functionality
IMOS - Vessel Details - Estimate
IMOS - Estimate Delays
IMOS - Vessel Defaults
IMOS - Bunker Planning and Estimated Consumption

IMOS - Analysis - Estimate

IMOS - Speed Comparison Analysis
IMOS - Reposition Analysis
IMOS - Bunker Sensitivity Analysis
IMOS - Speed Sensitivity Analysis
IMOS - Freight Sensitivity Analysis

IMOS - Estimate Vessel Matrix

IMOS - Matching

IMOS - Cargo Booking

IMOS - Tank Information

IMOS - Cargo COA

IMOS - Itinerary/Options or Pricing Tab - Cargo COA

IMOS - Index Table
IMOS - Lift CP Quantity and Draft
IMOS - Freight Surcharge Table
IMOS - Bunker Cap/Collar Table

IMOS - Exposure Tab - COA
IMOS - Linked Liftings Tab - Cargo COA
IMOS - Nomination Tasks Tab - Cargo COA
IMOS - Properties Tab - Cargo COA
IMOS - Rev/Exp Tab - Cargo COA
IMOS - Planning Periods Tab - Cargo COA
IMOS - Rebill Settings Tab - Cargo COA
IMOS - Fuel-Neutral Cargo COA
IMOS - General Information, Cargoes, and Vessel Types - Cargo COA
IMOS - Emissions Tab - Cargo COA

IMOS - Unpriced Component

IMOS - Configure Unpriced Component for Index-Linked Hire

IMOS - Operations

IMOS - Operations Concepts

IMOS - Consecutive Voyages

IMOS - Operation Types

IMOS - VCOV Operation Type

IMOS - Voyages

IMOS - Voyage Manager

IMOS - Cargoes - Voyage
IMOS - Summary - Voyage
IMOS - Leg Delays/Events

IMOS - Cargo Handling

IMOS - Cargo Suppliers and Cargo Receivers

IMOS - Contacts - Voyage
IMOS - Voyage Manager, Map View
IMOS - Voyage Notes Panel
IMOS - Activity Log

IMOS - Activity Reports

IMOS - Tank Conditions
IMOS - Extra Information for Report
IMOS - Reverting Port Activities and Activity Reports

IMOS - Berth Management

IMOS - Delay

IMOS - Extra Delay Costs

IMOS - Bunker Price

Record $0/MT for TC off Hire Bunkers
Adding Pre-Purchased Bunkers in IMOS After a Voyage Has Commenced

IMOS - Deviation Estimate
IMOS - Voyage Instructions - Voyage
IMOS - Properties - Voyage

IMOS - P&L - Voyage

IMOS - P&L - Understanding the Different Snapshot Types in Voyage P&L

IMOS - P&L - P&L Calculation Options

Apply & Adjust Portion Off Hire Calculation

IMOS - Voyage Expenses Rebill Management
IMOS - Deviation Analysis
IMOS - Forms - Voyage
IMOS - Invoices - Voyage
IMOS - Rebills for Off Hire and Port Expenses

IMOS - Agents and Notices

How do I confirm that an Agent Appointment or Update is sent from a voyage and received?

IMOS - Port Activities

IMOS - Port Expenses Summary

IMOS - Port Expense

IMOS - Voyage Bunkers

IMOS - Add New Bunker Type to Voyage

IMOS - Voyage Reports

IMOS - Bunker Details Report

IMOS - CP Quantity Details
IMOS - Cargo Handling - Voyage
IMOS - Deviation TCE

IMOS - Alert List
IMOS - Port Calls

IMOS - Performance Reporting - Operations

IMOS - Voyage Bunker Report

IMOS - Task List

IMOS - Freight/Demurrage

IMOS - Freight Invoice
IMOS - Freight/Relet Commissions
IMOS - Final Freight Statement

IMOS - Operations Workflows

IMOS - Managing Voyage Cargoes
IMOS - Creating a New Voyage in Operations
IMOS - Allocating Expenses to a Voyage
IMOS - Recording Dry Dock for a Voyage
IMOS - Managing a Voyage
IMOS - Rescheduling Voyages

IMOS - Port-Other Costs

IMOS - Port Advance/DA

IMOS - Final DA
IMOS - Additional Payment Request
IMOS - Proforma DA

IMOS - Voyage Other Revenues and Expenses

IMOS - Rebilling Different Rebill Type Items

IMOS - Standards for Expenses

IMOS - Port Expenses Details

Rebill for FDA/port expense

IMOS - Standard Expenses
IMOS - Expense Standards

IMOS - Ledger Expense Setup

IMOS - Vessel Schedule
IMOS - Port Schedule

IMOS - Financials

IMOS - Vendor Statement Summary

IMOS - Invoices

IMOS - Time Charter Invoice List
IMOS - Edit Invoices
IMOS - Invoice Design
IMOS - Create Trade Settlement Invoices
IMOS - Printed Invoices
IMOS - Create Trade Commission Invoices
IMOS - Approve Invoices
IMOS - Voyage Invoice List
IMOS - Post Invoices
IMOS - Provisional Invoicing
IMOS - Create Bunker Invoices
IMOS - Create Rebill Invoices over Port Expense Cap

IMOS - Financials Concepts

IMOS - Compliance with IFRS 15 & 16 Regulations

How to set up Lease Accounting Business rules for different scenarios
IMOS - Capitalization and Amortization Configuration and Calculation Details

IMOS - Financial and Operations Organization Hierarchy
IMOS - Lease Accounting Formulas
IMOS - Invoice Numbering
IMOS - Financials General Overview

IMOS - Setup - Financials

IMOS - Intercompany Security
IMOS - Payment Methods
IMOS - Accounting Date Defaults

IMOS - Business Rules

IMOS - Source Codes

IMOS - Adjustment Bill Codes

IMOS - Trading-Related Bill Codes

IMOS - Chart of Accounts
IMOS - Company Information

IMOS - Exchange Rates

Customize Foreign Exchange Rate Date Default Rules for Invoices

IMOS - Financial Control
IMOS - Voyage P&L Variance Tolerance
IMOS - Late Reasons
IMOS - Currency Types
IMOS - Lines of Business
IMOS - Invoice Actions
IMOS - Document Numbers
IMOS - Account Periods
IMOS - Reversal Reasons
IMOS - Receivable Status
IMOS - Account Groups
IMOS - Bank Links
IMOS - Invoice Realization
IMOS - Departments

IMOS - Transaction Summary

IMOS - Transaction Data Entry

IMOS - Invoice Default Rules and Invoice Detail Default Rules
IMOS - Cargo Itinerary Allocation

IMOS - Journal Entry

IMOS - Journal Template

IMOS - Accounting Interface Summary

IMOS - Payments and Receipts

IMOS - Third-Party Payments
IMOS - Write Offs

IMOS - Advance Payments and Receipts

IMOS - Advance Payment/Receipt Allocations

IMOS - Financials Workflows

IMOS - Allocating Period Cost to Voyages
IMOS - Complete Operations and Financials AP/AR Workflows
IMOS - Intercompany Payments
IMOS - Carbon Allowance Transfer Journals

IMOS - Period Closing

IMOS - Monthly Accruals

IMOS - Creating Simulated Notifications
IMOS - Monthly Accrual Configurations
IMOS - Accrual Business Rules
IMOS - Bill Viewer

IMOS - Understanding Errors in Accruals
IMOS - Voyage Period Journals
IMOS - Time Charter Period Journals
IMOS - Period FX Adjustments

IMOS - Receivables Summary

IMOS - Payables Summary

IMOS - Payment Batches

IMOS - Trial Balance Summary

IMOS - Statements - Financials Reports

IMOS - Foreign Exchange Exposure Report
IMOS - Account Analysis
IMOS - Trial Balance, Balance Sheet, Income Statement
IMOS - Daily Control Sheet
IMOS - Company Cashflow Statement
IMOS - Accounts Payable/Receivable
IMOS - Cashflow Reports
IMOS - Vendor Statements
IMOS - Voyage Report
IMOS - Voyage P&L Snapshot Manager

IMOS - Analytics

IMOS - Reports

IMOS - Creating a Report in the Report Designer

IMOS - Adding Columns

IMOS - Adding Custom Columns & Formatting Columns

IMOS - Setting Up a Custom Column With Decimal Places in the Report Designer
IMOS - Custom Expression Functions
IMOS - Sample Custom Expressions

IMOS - Joining Tables and Fields

IMOS - Exporting & Importing a Report Definition
IMOS - Adding Filters
IMOS - Setting Up a Report Designer Report for Distribution
IMOS - Adding Aggregate Functions

IMOS - Example Reports - Report Designer

IMOS - Creating an Estimated Demurrage Report in the Report Designer
IMOS - Creating a Voyage Summary Report in the Report Designer
IMOS - Audit Trail Report

IMOS - Report Designer: Tables and Columns for Voyage P&L

IMOS - Voyage P&L Reporting

IMOS - Dashboards

IMOS - Microsoft Power BI Integration - Licenses FAQ
IMOS - Performance Dashboards

IMOS - Analytics Workflows
IMOS - Analytics Concepts
IMOS - Finding Fields with the Data Map

IMOS - Data Center

IMOS - Address Book

IMOS - Properties - Address
IMOS - Summary - Address
IMOS - Adding a Bank Account
IMOS - Contact Details
IMOS - Agent/Vendor Port Expenses List
IMOS - Remittance Information
IMOS - Ports Serviced

IMOS - Distances

IMOS - Setting Up Distances
IMOS - Creating a Voyage Itinerary in Distances
IMOS - Distances Editor

IMOS - Port

IMOS - Deviation Ports
IMOS - Berth

IMOS - Security

IMOS - About Groups, Users, & Rights

Deactivating Users

IMOS - Module Rights
IMOS - Creating a System User
IMOS - Editing a Group or a User
IMOS - Creating a New Group
IMOS - Creating a New User
IMOS - Inactivating or Activating a Group or a User
IMOS - Creating a New Distribution List
IMOS - Auditing Modifications to the System Security List

IMOS - Settings

IMOS - Configuration Flag List

IMOS - Data Dictionary
IMOS - Interface Message List

IMOS - Vessel

IMOS - Boat
IMOS - Tow

IMOS - Properties - Vessel

IMOS - Activating Vessels for Use in Voyage Reporting

IMOS - L/D Performance Tab - Vessel
IMOS - TCE Target Tab - Vessel
IMOS - Properties Tab - Vessel
IMOS - Details Tab - Vessel
IMOS - LNG Tab - Vessel
IMOS - Vetting Tab - Vessel
IMOS - Contacts Tab - Vessel
IMOS - Tugs Tab - Vessel

IMOS - Consumption Tab - Vessel

IMOS - Fuel Deactivation
IMOS - About Vessel Consumption Setup
IMOS - Bunker Curve Parameters

IMOS - Routes Tab - Vessel
IMOS - Stowage Tab - Vessel
IMOS - Barge
IMOS - Bunker Tanks Tab - Vessel
IMOS - DWT/Draft Tab - Vessel
IMOS - Summary - Vessel
IMOS - Changing Vessel Management
IMOS - Fuel Versioning
IMOS - Fleet Tab - Vessel

IMOS - Cargo Name

IMOS - Cargo Groups

Industry Solutions

IMOS - Berth Scheduling

IMOS - Setup - Berth Scheduling
IMOS - Berth Management Activity
IMOS - Berth Schedule

IMOS - Bunkering

IMOS - Bunkering Workflows

IMOS - Debunkering Workflow
How do I apply Bunker Scrubber Premium on Vessel Delivery & Bunker Lifting?
IMOS - Requirement-Driven Bunker Procurement
IMOS - Administrator Tasks
IMOS - Typical Operator-Only Workflow
IMOS - Typical Operator-Bunker Department Workflow
IMOS - Alternate Operator-Bunker Department Workflow

IMOS - Bunker Requirement

IMOS - Bunker Requirement - Operator Tasks
IMOS - Bunker Manager

IMOS - Bunker Alert List
IMOS - Bunker Invoice
IMOS - Bunker Purchase

IMOS - Bunker Liftings

IMOS - Paid By/For Account Impacts
IMOS - TC Bunker Lifting Options

IMOS - Bunker Settings

IMOS - Bunker Purchase Types
IMOS - Operations Lists Settings
IMOS - Bunker Delivery Types

IMOS - Claims

IMOS - Claims Workflows

IMOS - Demurrage on Account
IMOS - Including Laytime Invoices in a Freight Invoice
IMOS - Including Laytime in the Voyage P&L

IMOS - Demurrage Reports

IMOS - Claim

IMOS - Claim Subtypes
IMOS - Claim Types

IMOS - Claim Invoice

Why is the "cargoItinAllocationDetails" section missing from the Claim invoice XML?

IMOS - Claim Commissions
IMOS - Laytime Claim Types

IMOS - Demurrage

IMOS - Demurrage Time Bar Task List

IMOS - Demurrage Time Bar Task Case Study
IMOS - Demurrage Time Bar Task Generation

IMOS - Booking-Based Laytime Calculation Setup

IMOS - FOB/Delivered Cargo

IMOS - FOB Voyage

IMOS - New Laytime Calculation Setup
IMOS - Demurrage Allocation Summary
IMOS - Demurrage Commission
IMOS - Estimated Demurrage

IMOS - Setup - Demurrage

IMOS - Claim Actions
IMOS - Demurrage Root Causes
IMOS - Claims Lists Settings

IMOS - Demurrage Summary (Bookings) List

IMOS - Demurrage Summary (Bookings) - Legacy

IMOS - Booking-Based Laytime Calculation

IMOS - Laytime Calculation

IMOS - Calculation of Allowed Days in Laytime Calculation
IMOS - Consolidated Port Activities view in Laytime
IMOS - Demurrage/Despatch Rates
IMOS - Period Allocation

IMOS - Lightering

IMOS - Master Lightering Contract
IMOS - Lightering Job
IMOS - Lightering Support Contract
IMOS - Mooring Masters
IMOS - Lightering Types

IMOS - LNG

IMOS - Pooling

IMOS - Pooling Distribution

IMOS - Pooling Admin Fee Distribution
IMOS - Intercompany Pooling Distribution Transactions
IMOS - Pooling Distribution Calculation Details
IMOS - Pooling Management Fee
IMOS - Withholding from Payments to Owners

IMOS - Profit Share Distribution
IMOS - Pooling Summary
IMOS - Pooling Cash Distribution

IMOS - Setup - Pooling

IMOS - Pools
IMOS - Pool Assignment

IMOS - Pooling Year Comparison

IMOS - Trading & Risk

IMOS - Trading & Risk Concepts

IMOS - Mark-to-Market
IMOS - Physical Positions
IMOS - Quantity of Exposure
IMOS - Paper Positions

IMOS - Trading & Risk Workflows

IMOS - Working With Benchmark Estimates

IMOS - Benchmark Estimate Exposure Calculations

IMOS - Capturing and Tracking EUA Futures
IMOS - Captured Carbon Exposure
IMOS - Linking Bunker Swaps to Voyages
IMOS - Calculate Future TCE Rates for Tanker Routes

IMOS - Freight Matrix

IMOS - Trades

IMOS - FFA/Option Trade
IMOS - Commodity/Option Trade
IMOS - Carbon Allowance Trade
IMOS - Bunker Swap/Option Trade

IMOS - Trading P&L Summary

IMOS - Trading P&L Snapshots

IMOS - Trade Details List

IMOS - Data

IMOS - Trading Profile

IMOS - Trading & Risk - Profile Flags
IMOS - Trading & Risk - Option Valuation Formulas

IMOS - Market Data

IMOS - Curve Generation

IMOS - Market Data Summary
IMOS - Market Index
IMOS - Markets
IMOS - Trade Route
IMOS - Bunker Symbol
IMOS - Benchmark TC Adjustment
IMOS - Trading Filter
IMOS - Trading Strategy
IMOS - Commodity Symbol
IMOS - Price Index Symbol
IMOS - Freight, Bunker, and Commodity Option Symbols
IMOS - Fuel Market Symbol Rules

IMOS - Trading & Risk Reports

IMOS - Voyage Reporting

IMOS - Forms

Why do I have an icon for a Pending form, but all forms are either approved or nothing appears in the form list?
IMOS - Map - Forms
IMOS - Details - Forms