From the Voyage Manager toolbar, you can view the following reports by clicking Reports and then selecting the report from the list. A dialog box opens, on which you can select information, headers, and footers to include:
Voyage Profit & Loss Report
Voyage Operation Report
Voyage Performance Report
Other reports can be run from subforms of the Voyage Manager. For example:
Voyage Expense Allocation
Adds a Voyage Expense Allocation section to the Voyage Estimate Profit & Loss Report, and optionally to the Voyage Profit & Loss Report. Note that this requires CFGEnableStandards to also be set to Y.
Hides the Port Expense field on some forms, enables standards for expenses, and adds a Port Expenses Details form and a Port Expenses Details button on the Port Expenses Summary to open it. When detail-level port expenses are being used, the PortExp column in the Voyage Itinerary behaves the same as the PortExp column in the Estimate itinerary:
An ECA Factor field also appears on COA, Cargo/VC In, and CP Terms Details forms. When ECAFactor is used in an IMOS ECA Recovery Charge Results/Fee expression and an ECA Factor value is entered on a contract, an ECA Recovery Charge Extra Freight Term is generated on that contract.
Show Cargo Per Unit Cost
Adds a Per Unit Cost value is seen in the Performance Metrics section of the Voyage Profit & Loss Report. The value for Per Unit Cost = total cost of expenses divided by quantity of cargo loaded. This calculation is not intended to include revenues generated during the voyage.
Also adds a Per Unit Cost field to the Estimate P&L.