Page Comparison

Previously, when Monthly Accruals was run with the ‘Reconcile Bunker ROBs for Current Voyage’ setting enabled, some non-current voyage ROB lines were displayed for consecutive voyages. This issue has been fixed.

Bug EN-39142

An icon has been added to the Forms link in the Voyage Manager workspace side panel. It displays the number of forms associated with the voyage which have been validated and are pending approval.

Story EN-38955

With this fix Account Analysis Report should show the correct transaction amount for a saved FX adjustment.

Bug EN-38951

Coordinates for port "Elba Island" corrected

Bug EN-40009

New port added: Lekki CBM (Nigeria)

Story EN-39985

Port: "River Colombia" renamed to proper name "Columbia River"

Story EN-39848

Updated Piracy - High Risk Area region to reflect new coordinates

Story EN-38451

Shared Information will no longer display an error when there is too much data

Bug EN-39689

Blank lines in Voyage Template Lists will no longer cause Voyage Instructions to crash

Bug EN-39431

Previously, a bug was introduced that caused Time Charter Tasks & Alerts rules with conditions on Time Charter Brokers, Time Charter Expenses, and Time Charter Hire to be evaluated incorrectly. This has been fixed.

Bug EN-38751

Feature board, if "Veslink will automatically send an email to the vessel when Voyage Instruction forms are submitted" and "Send Voyage Instructions as PDF attachments" are both checked, then users can send voyage instructions as PDF attachments in the email.

Story EN-38956

In the past, if we updated a cargo through an import, that would reset previously-set liner expenses. Now we preserve previously-set liner expenses.

Bug EN-40044

Added a new P&L Calc Option called “Capitalize and Amortize Costs Prior to Performing Period” to the Monthly Accruals form which will allow capitalization and amortization of costs incurred as a result of fulfilling a contract prior to the performing period of the contract, and after the nomination date.

When selected, the costs incurred between the Nomination Date and the Start of the First Load port will be capitalized and then amortized over the performing period as defined by the Start of First Load to the end of Last Discharge on the voyage. The amortization will happen as a percentage of the performing period completed on the accrual date. Costs incurred during the performing period will not be affected by this option.

This option will be selected by default when CFGDefaultPnLCalcCapAmortContractFulfillmentCosts is enabled. It requires additional business rules to be added to account for the journals generated from this logic using the following prefixes: "CAP", "AM", "EXP" and "CM" for capitalized costs, amortized costs, costs expensed to the period and all other journals respectively.

Story EN-39861

Previously, index linked TCI contracts with applied market value concept and their related cargo contract had incorrect exposure days. This has been fixed.

Bug EN-39518

Filters on Receivables Summary views were inconsistent between removing and reapplying the filter, and loading from another view. They are now consistent and accurate.

Bug EN-38826

Before, Laytime Claims with multiple cargoes having the same counterparty were missing fields, such as Cargo Group and Cargo LOB, in the Claim List. Now these fields are populated with the information from the first Itinerary line containing a cargo in the Laytime Calculation.

Bug EN-37592

Fixed an issue where upgrading the IMOS database schema to v346 or above would result in an error on pre-2016 versions of SQL Server.

Bug EN-40052

Coordinates updated for ports Cherry Point and Port Angeles Pilot Station

Bug EN-39991

Fixed routing for Nakpo and Satsumasendai

Bug EN-39972

When CFGDuplicateActivitiesForCargoesAndBerths is enabled, berth-only voyage template port activities will now populate correctly in voyages when more than one berth-only activity is present in a voyage template.

Bug EN-39268

Enhanced date-time picker for Laycan Range. User can no longer select dates that are in the past, and are also provided the option to select any date up to 2 years from the current day.

Bug EN-39900

In Voyage Estimator, fixed an issue where percent-based overage and deadfreight were not properly accounted for in the breakeven freight calculation or reverse TCE calculation.

Bug EN-39675

Previously, adding the Voyage Leg Summary table to the Voyage table in the Report Designer might have led to missing voyages in the report. The issue has been fixed.

Bug EN-38361