The list is display either as a table or as cards, pending on the width of your screen

Columns in the list are as follows:

• Document Type

• Document No

• Document Date

• Account

• Vessel

• Voyage Reference

• Business Partner

• Document Text

• Currency

• Amount

• Status

There are numerous filters to apply to the list, as follows:

Status and Document Type filters are always active, and you can select one of the below.

There are numerous sorting options for the list:

If you select more than one sorting option the list will be sorted first by the column that is clicked first, then by the second column clicked and so forth.

When clicking the Accruals tab you will be presented with a list of all the accruals with the following columns

• Document Type

• Document No

• Document Date

• Account

• Vessel

• Voyage Reference

• Onhire Days

• Currency

• YTD Estimated Amount

• YTD Actual Amount

• Accrual Amount

For filtering the time corrections, there are multiple available filters in the top right corner.

By clicking the AZ-icon you will see the sorting options available. By default the list is sorted by document no ascending.

There are two tabs. One for main details and one for Comments. In the comments tab, as in most drawers, you can enter comments, and read up on previous comments made related to this specific Bunker Stock Adjustment.

Select the tab corresponding to the view you would like to see in the Accruals module.

Accruals is showing a list of Accruals.

Bunker Stock Adjustments is showing a list of bunker stock adjustments

Actuals is showing a list of actuals

Time Correction is showing a list of Time Correction records.

When clicking the time correction tab you will be presented with a list of all the time corrections with the following columns

• Vessel

• Voyage Reference

• Year

• Month

• Onhire Days

• Offhire Days

• Idle Days

• Total Days

• Status

For filtering the time corrections, there are multiple available filters in the top right corner.

By clicking the AZ-icon you will see the sorting options available. By default the list is sorted by created date descending.

By clicking the Generate Time Correction button a modal will appear where you can select date from and date to, business unit and vessel to generate a time correction.

Fill in the required fields, and vessel if desired. For business units it is possible to select multi. Then click confirm to create a time correction with the corresponding parameters.

When you have located an accrual , click it and the details will show in a panel (so called "drawer") on the right hand side.

In the Main Details tab you can view details about the accrual. If there is a voyage snapshot connected to the accrual, you can press the icon next to Main Details to open the snapshot of the voyage.