TC Payment/Billing Schedule - additional filters

30 votes

Similar concept to how different Ops Coordinators are assigned different voyages, various 'Controllers' handle respective TCI/TCO fixtures.

So under TC Payment/Billing Schedule, it will help to have 2 more filters e.g "CONTROLLER" and "DEPARTMENT".

For "CONTROLLER", this will allow users to sort by TC fixtures/voyages that individual PICs are assigned to

For "DEPARTMENT" this will allow users to filter better as some TC codes often have more than 1 business units/cost centres involved in one single TC, so an extra filter layer (in addition to existing filter "COMPANY") can cater to these overlaps.

Done financials Q12021 Suggested by: Rayna Tan (09 Jun, '20) • Upvoted: 01 Apr, '21 • Comments: 1

Comments: 1

20 Aug, '20
Tobias Balchen
This would be a very useful feature for us. Today we have no solid way for our TCC team doing the hire payments to follow the different voyages in the "TC payment schedule" list. This should hopefully be an easy feature to implement (adding one filter element in a list). I would appreciate if you can share some news on what we can expect.