Logbook: Print Master and Billing Logs

You can print Master Logs and Billing Logs from either the Onboard > Logs > Logbook tab or the Logistics > Dispatch > Voyages tab. Use these options to generate reports for a selected date range or set of voyages.

To print Master and Billing Logs from the Logbook tab

1. Go to the Onboard > Logs > Logbook tab.
2. From the More menu, select Print Multiple Reports to open the Print Report dialog.
3. In the Report Type field, select Master Logs or Billing Logs.
4. In the Date Range fields, specify the start and end dates you want to include.
5. If you’re printing Billing Logs, apply additional filters as needed for voyage status or voyage number.
6. Once you confirm your filters and select Print, the system generates all reports in a single batch, with each date, asset, and voyage displayed on a separate page.

To print Master and Billing Logs from the Voyages tab

1. Go to the Logistics > Dispatch > Voyages tab.
2. Select Print Reports to open the Print Report dialog.
3. In the Report Type field, select Master Logs or Billing Logs.
4. In the Date Range fields, specify the start and end dates you want to include.
5. If you’re printing Billing Logs, apply additional filters as needed for asset division, asset name, voyage status, or voyage number.
6. Once you confirm your filters and select Print, the system generates all reports in a single batch, with each date, asset, and voyage displayed on a separate page.