List of Objects

The List of Objects displays all deals recorded in the system. Most columns correspond directly to fields from the Object Card. Some columns are hidden by default and can be added using the

Column Chooser

feature.

Additional Columns

In addition to the fields from the Deal card, the list includes several calculated and system-specific columns:

• Vessel: Vessels involved in the deal. If the deal contains voyages with different vessels, their names are displayed as a comma-separated list.

• CP Date (Charter Party Date): Date when the charter party agreement was signed.

• Duration: Total deal duration in days, calculated from Start Date to End Date.

• Total Paid: Total outgoing payments related to the deal in the basis currency. Includes all payments linked to incoming invoices (Outcome) and all commission payouts.

• Total Received: Total incoming payments related to the deal in the basis currency. Includes all payments linked to outgoing invoices (Income).

• Balance, Basis: Calculated as $Total Received - Total Paid$ .

Access Restrictions

Visibility of some financial columns depends on the user access level:

• Operators do not see the Net P&L and Deal Result columns.

• Chartering Managers do not see the Deal Result column.

• Shareholders have access to all columns.

Visual Indicators

Highlights in the Status column indicate deals that require attention.
They appear only if the deal status is not Completed or Cancelled.

• Red status highlight: The End Date of the deal is earlier than the current date.

• Yellow status highlight: The End Date of the deal matches the current date.