Define Common Voyage Expenses

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• 18 Nov, '19
  Per Ostman Admin Merged

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  At the bottom of a TC Contract, there are several billing items that I can add/specify for the contract. One of the is Ballast Bonus. In the LNG trade, Ballast Bonus is usually recognized on Redelivery -- but there is a separate "repositioning cost" that is usually recognized on Delivery. I would like to have a separate line to specify this cost.

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• 07 Jan, '20
  Norden BA Merged

  This sounds like it would be closely related with https://veson.featureupvote.com/suggestions/70230/ballast-bonus-invoiced-on-other-than-first-voyage

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• 19 Aug, '21
  Jaanus Kasekamp Merged

  We also need to have another line for repositioning cost. One way to solve this would be to add new line cost item called repositioning cost, with and option to have it as lumpsum amount and to be able to select whether it is commissionable or not.
  Another way would be ability to add a custom line cost item with free text field/ free selection whether the cost is lumpsum, or monthly etc / and whether the cost is commissionable or not .- this way users can add whatever costs as it becomes necessary

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• 14 Nov, '23
  Aldon P Merged

  Our issue stemmed from needing to apply both a Ballast Bonus and Repositioning Cost to a specific Time Charter (TC). There's a table named the Common Voyage Expenses (CVE) Grid at the bottom of the TC, listing items like 'Ballast, Allowance, etc.' This table is not modifiable, and we face challenges in including other expenses that should be on a contract level. These expenses currently need to be added after scheduling a voyage, to allow for the addition of other voyage expenses/revenue or upon the issuance of Hire Bills, which include adjustments for invoicing various items.
  
  I have come across several boards discussing this issue. All of them could benefit from a solution that allows customization of the Common Voyage Expenses."
  
  https://veson.featureupvote.com/suggestions/65135/add-repositioning-cost-to-the-tc-contract-lng
  https://veson.featureupvote.com/suggestions/70230/ballast-bonus-invoiced-on-other-than-first-voyage

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• 10 Dec, '24
  Samuel Merged

  We would like if VESON would add a possibility to create additional lines in the Common Voyage Expenses Grid.
  
  So, the additional line could either be with VOYEX code and then open for the Subcode to be editable when invoicing or allow us to pick a code from our code list and the Description can be editable.
  
  This is to make us able to have profit share / mobilization charges / other rates besides Hire and the set ones in IMOS right now.
  
  As far as we can see we cannot add new ones ourselves:
  
  https://help.veson.com/imos/vip-time-charter-out

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• 04 Mar, '25
  Manolis

  A good example on why this functionality is important are redelivery bonuses (ballast bonuses due on redelivery of a time chartered vessel). Currently only one Ballast Bonus line exists in the common voyage expenses. We would like to see the capability to add a second bonus or have a delivery/redelivery bonus in addition to just one ballast bonus.

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• 17 Mar, '25
  Per Ostman System Merged

  "Possibility to create additional lines in the Common Voyage Expenses Grid" (suggested by <Hidden> on 2024-12-10), including upvotes (3) and comments (0), was merged into this suggestion.

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• 17 Mar, '25
  Per Ostman System

  "Allow Use Entered Common Voyage Expenses" (suggested by <Hidden> on 2023-11-14), including upvotes (14) and comments (2), was merged into this suggestion.

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• 17 Mar, '25
  Per Ostman System

  "Add Repositioning Cost to the TC Contract -- LNG" (suggested by <Hidden> on 2019-11-18), including upvotes (7) and comments (2), was merged into this suggestion.

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• 08 Jul, '25
  Michael Ward

  would like to see a provision for daily P and I costs added to this section.

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