Help Define the Veson Roadmap
At Veson Nautical, we greatly value and appreciate feedback from our client community. Help influence and guide our future development by submitting feature suggestions and voting on items that are valuable to your organization.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Functionality to Delete Monthly Closing Accruals from Edit Invoice tab
Please bring the functionality to Delete Monthly Closing Accruals from Edit Invoice tab as this would help to maintain the clear monitoring if the queue is clean.
Monthly Accrual Bulk line items Exclusion
Currently, exclusion of accrual/provision entries must be done per vessel, which is time-consuming.
Instead of going into each vessel one by one, you'd like to ...
Bunkers on consumption - TCO bunker adjustment on PnL for ONGOING voyage
For IMOS to calculate the bunker adjustment in P&L for month end accruals (MACR) while the voyage is still ongoing.
(Currently this calculation is only done when the ...
Monthly Accruals Summary - add more fields/columns
In relation to month-end financial reporting, deal handlers run the Monthly Accrual Summary report in IMOS on the second business day of every month to see what ...
Monthly Accrual Summary - posibility to make Flat
Would like to have a posibility to make the Monthly Accrual Summary report as flat. Same option as we have in the Profitt and Loss Summary report. This would ...
Monthly Closing Accruals - Automated Notes
Good day Team,
While passing the monthly closing accrual / voyage period bunker entries we observe that under the notes section we see a automatic comment like ...
Have choice of setting the Accruals based on Operations Ledger to have also a level per counterpart
in Voyage accrual type config setting (CFGVoyaccAccrualType), the choices are:
Act - accrual based on financial accounts;
ActCounterparty - accrual based on ...
Create setting flag to not accrue Non-acc Exp & Rev
Create flag that does not include P&L data for non-acc exp and non-acc rev during accruals calculation, since these transaction will never be invoiced.