Master Data section houses the core data, for example clients, vessels, etc., accounting parameters and any other data required to successfully operate the different modules of the system. Master Data is a single source of basic business data used across the VMS in the modules and is shared by multiple users. To enable full usage of the system it is necessary to enter data into this section.

Each master data page follows the same design where you get a list of master data when opening the page. Create a new master data object with the + button above the list and maintains the master data object by open a drawer when clicking a master data object in the list.

When editing a user, it is possible to add a signature. This signature will appear in the invoice printout if user is set as default signee for the company connected to the invoice.

The Default Signee field in the company drawer is used for selecting a user which has a signature that should show as default in invoice printout for the selected company.

When editing a company, it is possible to add a logo. The old logo data is replaced on upload.