Why Audit reports are not showing in Office but visible in Vessel OR Vice versa?
An Audit report should be in either 'Submitted' OR 'Closed' status to make it visible.
For e.g. An Audit report created from Office will only be visible in Vessel once it is in 'Submitted' or 'Closed' status. However, a report created from Office can be viewed by a colleague having LPSQ rights before moving it to 'Submitted' or 'Closed' status. The same scenario is applicable for Vessel users.
Related Articles
Vessel Configuration Settings in Voyage
The Vessel Configuration Setting page can be accessed as below List of tabs and its purpose are given as below Equipment Details - This tab would provide set of Equipment available in vessel and relative count (For e.g. Main Engine, Auxiliary Engine ...
Reopen a Closed Report in Audit and Inspection
A Closed report can be reopened from office only. There is a 'Reopen' button in the Deficiencies tab to reopen the same. Please find below sample. Note : It is not possible to reopen a report if there are 'Nil Deficiency'. Please find below sample.
Root Cause Details are mandatory for Severity Deficiencies in Audit and Inspection
In order to save a deficiency, it is mandatory to have Basic/Root cause details in Audit and Inspection. The Basic/Root Cause is governed by two factors, Personal Factor and the Job Factor. User must select one of the factor mandatorily to save. ...
Why PO is showing as not available in eConnect while registering the invoice?
When an alternate method is used for registering a PO other than eConnect it will not be available in the eConnect portal for transactions. Also when invoice is registered against PO (by manual OR eConnect) the PO will not available Invoice page in ...
Cargo Operation - Points to note while adding one
For opening the cargo operation page: Voyage >> Log Voyage Activity >> Cargo Operation Attachments are mandatory for saving the cargo operation. Cargo details have been set to enter only after F.W.E is logged against the respective voyage leg. ...