Page Comparison

Previously, when posting some existing non-base currency Freight invoices, the posted invoice base amount on TDE screen was showing the wrong value. This has been fixed.

Bug EN-40543

In VVR Forms, validation wasn’t properly handling all Date/Time fields with a GmtOffsetLink, focusing solely on the datetime fields within port activities.

Date/Time and Port Activity fields now have the same GMT Offset, when linked to the GMT Offset Dropdown in the form.

Bug EN-40248

Previously, user with R (read-only) or W (read-write) rights for Voyage P&L Snapshot Manager could add, update, and remove snapshots. This issue has been fixed, and user with R (read-only) right are not able to execute any action, and user with W (read-write) right are only able to execute add and update actions but not remove.

Bug EN-39868

Added "initialEstimate" and "exposureMethod" fields to applyUpdateCargo mutation.

Story EN-39854

Previously, the Security/User Group Report in the Security List was only available in IMOS. Now, VIP users have access to the Security User/Group Report in the Security List Workspace.

Story EN-28212

* Load time of the Voyage and Cargo Views in the Ops Hub has been improved.
* Previously, when there were unpublished changes to a cargo, the corresponding card in the Ops Hub Cargo Views would display a badge with the number of fields whose current value differed from the value in the last published update. Now, a badge will display with the relative time of the last published update (for example, "two days ago"). Hovering the mouse over the badge will show a tooltip with the full timestamp.
* Previously, publishing the latest version of a cargo would sometimes not clear the unpublished updates badge in the Cargo Views. Now, the badge should no longer display when the latest version of the cargo has been published.

Story EN-39910

Fixed an issue where editing "STS Vessel" in Voyage Manager Operations Overview would not immediately trigger recalculation of Tasks & Alerts.

Bug EN-40407

Previously, with CFGAlwaysSaveAccountCodeInSnapshot enabled, account ledger code for TC invoices with source/billcode TCIP/OWNEX were not populating when an associated business rule existed. This has been fixed.

Bug EN-39925

The demurrage allocation form will now use the largest remainder method when allocating amounts by percentages. This will ensure the total allocated demurrage amount will always match the total available demurrage amount when the allocation percentage equals 100%.

Bug EN-38292

Previously, no Bunker ROB entries were recorded in the Monthly Accrual Journal when "Reconcile Bunker ROB for Current Voyages" is checked after running accruals. This issue has been fixed, and Bunker ROB entries are now properly recorded in the Monthly Accrual Journal.

Bug EN-40518

Added two new options in the Cargo and COA contract forms' Extra Freight Term grids when CFGEnableExtraFrtRateScaleTable is enabled called Choose Scale Table and Edit Scale Table. The Choose Scale Table option allows the user to select a specific scale table to apply to the Extra Freight Term line on the contract while the Edit Scale Table option will open the Rate Table form for the line item where the user can make changes if they have the necessary security permissions.

Story EN-38553

The newly added formErrors property of the https://api.veslink.com/v1/forms/submit API endpoint now returns a string array of error messages.

Story EN-40466

Resolved an issue where scrolling down the onboard attachment list caused the delete icon to misalign

Bug EN-40340

In the past, with `CFGEnableMultiCurrencyTCContracts` enabled, when there was only one currency to choose, the time charter payment/bill forms required the user to manually choose this single currency.
Now, the above forms select the single available currency automatically, without requiring user interaction.

Bug EN-40293

Location now shows up as a field for Veslink Forms in Report Designer

Bug EN-39984

You can now see the Terminal Name and Terminal Score fields in voyage estimate Portlog cards. In addition, the size of the Portlog cards now changes to fit the text within, and the text is darker to increase readability.

Story EN-39974

With configuration flags CFGEnableFXDateDefaultTableenabled, the form "Operations Invoice FX Date Default Rules" will be available in the Financials menu , under Setup. This allows for defaulting the exchange rate date on different invoice types and different invoice details at the Operations invoice level. The Defaulting Rules will apply to Time Charter Payment, Time Charter Bill, Bareboat Invoice and Bunker Invoice forms. Requires security permission.
Full functionality also requires CFGAddExchDatetoTCIPandTCOBForms, CFGAddExchDatetoBareboatPayment and CFGInvDetailExchangeRate to be enabled.

Story EN-39232