Edit record

Correct anything wrong in this record. The original AI input is kept; the record is marked edited.

Pin placement works best on a wider screen

Type

Status

Can’t close without evidence

Requires a photo/document attached before this job can be marked Completed.

Also add to to-do list

Keeps this invoice record and adds a separate, linked to-do — “Pay …” with the due date — so it shows in your Briefing and gets chased before it’s overdue.

Assign this worklist to A specific person A position (standing / recurring)

Saving as a worklist hands this checklist to the assignee — it moves to the Worklists tab. Tick “evidence” on a task to require proof before it can be ticked off.

That type is the AI's best guess. rebuilds the content from your original words for you to check.

Title Department

Start

End

Equipment (component name only)

Description

Type @ to tag a crew position. Type # to reuse a label.

Cause (if known — blank is allowed) Corrective action

Labels (type # in the note, or tap here)

Shown as #shipyard on Logs. Clear this field and drop the hash from the note to remove a label.

Tag crew

Type @ to tag a crew position — they will see it in their Briefing. Not a # label.

Vendor

Quote amount

Cost note

Invoice (as printed on the document — blank means not recorded)

Invoice no.

Due date

Invoice date

Currency

Subtotal

Tax

Total

Where is it? (so it shows under the right place in SOPs) Area

To-do items (one task per line)

Line items (parts list / quote — leave name blank to drop a row)

Item / partQtyPriceNote

Attachments (tick to remove on save)

None attached.

Tick Remove to drop a file on Save. Tap the image or name to open it. To ADD files, use the uploader below.

Cancel

Ship's Log · V1.5.19

Edit record

Add files