Voyage P&L
In Voyage P&L, the descriptions for TCI/TCO CVE, Ballast Bonus, and Cleaning line items will now include the rate or amount of each item, including their currencies.
Story EN-40631
Invoicing & Payments
Previously, some payment detail lines in Final Freight Statement report did not show correct dates. This has been fixed.
Bug EN-39556
Analytics
Adds support for Hire Adjustment on Redelivery invoice lines in Report Designer. Rows for Hire Adjustment on Redelivery will now have a negative Invoice Amount and will not appear in the Report Designer if they have already been invoiced.
Bug EN-38469
Demurrage & Claims
Previously, weekend-related port activities in "once on/always on" type laytime calculations did not adjust their percentage correctly when re-ordered. This has been fixed.
Bug EN-26468
Chartering
Fixed an issue where toggling of "Co-Load" checkbox could leave inaccurate counterparty information on the given freight contract.
Bug EN-41387
Veslink Voyage Reporting
In Form Designer, date fields can now be compared to other date fields in the form.
Story EN-40967
Chartering
TCI Voyage Estimates now support loading multi currency CVEs.
Story EN-40418
Invoicing & Payments
With this fix, COA dates on demurrage invoices are no longer missing.
Bug EN-39949
Invoicing & Payments
Previously, configuration flag CFGTaxOnTaxPST did not work as expected in Time Charter Bill form. This has been fixed.
Bug EN-39269
Trading
Previously, some Paper Trade sub-ids were being assigned an incorrect value after Trading P&L Snapshot was run; an extra period was included. This has been resolved.
Bug EN-39160
Messaging Service
Messages of type 'sendmail' will now have description "Email Notification" in the Interface Message List.
Story EN-41177
Veslink Voyage Reporting
In Form Designer, users now have a warn-when field which can have multiple conditions. Additionally, the previous "Visible When", "Valid When" and "Hide Table Row When" now also support multiple conditions as well.
Story EN-40897
Chartering VIP Only
PortLog cards with old data no longer persist after the user makes changes to the estimate or switches to a new estimate.
Bug EN-41115
Invoicing & Payments
With CFGEnableFXDateDefaultTable enabled, 'Invoice FX Date Default Rules' can be defined for Financial invoice types. It'll allow for defaulting the exchange rate date on the following: Freights, Demurrage & Despatch, Port Disbursements & Advancements, Voyage Other Revenue & Expense, Standalone Freight & Demurrage/Despatch Commission, Claims and Claim Rebills, Owner Rebills, and Bunker Surveys. There are checkbox indicators included in the setup form to express where the rules will apply.
Story EN-40961
Chartering
Fixed an issue where loading an Estimate Worksheet with a large number of estimates could sometimes report a "fatal error" and not properly load.
Bug EN-40680
Invoicing & Payments
Previously, a hire statement for a TC In with multiple APR's would aggregate FDA expenses with every related APR and PDA line items for port expenses. This has been fixed.
Bug EN-40290
Operations
In the Port Expense Summary form, fixed an issue where where a user without access rights to save the given voyage was inadvertently able to edit the estimated port expenses for a given itinerary line.
Bug EN-39845
Invoicing & Payments
Broker selection in Demurrage/Freight Commission payment form would sometimes result in a crash. This has been fixed.
Bug EN-39244
Demurrage & Claims
In the bookings based laytime calculator's Port Activities grid, we now default the date/time from the previous line instead of port arrival when adding lines.
Bug EN-40974
Analytics
Previously, "Financials And Operations Invoice Notes" table in Report Designer did not include notes for reversed financials invoices which resulted in logic that was misaligned with our Invoice Notes form. This has been fixed.
Bug EN-40192
Journals
Previously, "Voy" column in Invoice Details grid of Transaction Data Entry and Journal Entry forms was not wide enough to show the whole voyage number. This has been fixed.
Bug EN-36110
Messaging Service
Roll back changes that were causing issues validating certain cargo XML messages.
Bug EN-41337
Ops API
Automatically update TDE note field from invoice when updating invoices over API.
Bug EN-40803
Invoicing & Payments
With this fix, Cargo Itinerary Allocation should work fine for FOBV Accruals.
Story EN-35090
Invoicing & Payments
With this fix, updated amount value on Voyage Expenses line should be preserved.
Bug EN-41282
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