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Comment: Updated by Automated release notes for Jira


5-17-2022

Distances & Maps 

New port added in offshore Angola

Story EN-42387


5-17-2022

Distances & Maps 

New port Sunila (Finland)

Story EN-42371


5-17-2022

Distances & Maps 

New port Haren/Ems (Germany)

Story EN-42316


5-17-2022

Distances & Maps 

New port: Klaipeda Roads (Lithuania)

Story EN-42245


5-17-2022

Distances & Maps 

New port: Blagoveshchensk (Russia)

Story EN-42105


5-17-2022

Distances & Maps 

New port: Yilport (Turkey)

Story EN-42008


5-17-2022

Distances & Maps 

New port: Calcasieu (United States)

Story EN-41536


5-16-2022

Security & User Mgmt 

Updating password for users on both parent and child sites no longer transfers the module rights of the group to the user's user rights.

Bug EN-41880


5-16-2022

Analytics 

Voyage operation type FOBV did not show properly in auto-complete set of values when the field was used in lists and RD reports. This has been fixed.

Bug EN-41389


5-16-2022

Analytics 

Cargo Exposure Bunker table has been added to the Report Designer. It can be used as a standalone table or as a join on the Cargo table.

Story EN-40854


5-13-2022

Operations 

Previously, completed voyages updated through TC voyage mirroring (enabled by CFGEnableVoyDataFlowViaMirroredTC) could be left in an inconsistent state, resulting in unexpected values seen when reporting on those voyages' (and their itineraries') statuses. This has been resolved.

Bug EN-42235


5-12-2022

Bunker Management 

When importing Bunker Requirements/Bunker Purchases with autobkreq, fixed an issue where adding new fuel types to a voyage with existing Bunker Requirements could result in import errors relating to incompatible fuel types.

Bug EN-42323


5-12-2022

Ops API 

Added support for benchmark estimate exposure method in applyCargo APIs.

Story EN-41976


5-11-2022

Distances & Maps 

Northern Static Zone, Southern Static Zone and Restricted Zone updated to be routing ports

Story EN-42369


5-11-2022

Invoicing & Payments 

Fixed a potential crash in TCI Payment/TCO Billing which could occur when changing the invoice type after accessing the "Create / Add Details" form.

Bug EN-42166


5-9-2022

Invoicing & Payments 

Previously, Account Analysis was not respecting the date parameters and it was not showing periods properly. This has been fixed. Also a new error message is introduced if Account Periods have not been properly initialized.

Bug EN-39375


5-6-2022

Journals 

Previously, ballast bonus commission exchange rate date was being defaulted to the current day instead of the defined ballast bonus rule. This has been fixed.

Bug EN-42066


5-6-2022

Journals 

When setting CFGEnableFXDateDefaultTable is enabled, an issue with the Snapshot-Basis calculation for Monthly Accruals resulted in an incorrect FX Date to be assigned for TCO Ballast Bonus. This issue has been fixed.

Bug EN-42064


5-6-2022

Journals 

Previously, exchange rates for bunker consumption was defaulted to TCI delivery date for consecutive voyages, even if the bunkers were purchased from TCO owner of the previous voyage. Now, exchange date is defaulted to TCO redelivery date of previous voyage.

Bug EN-42044


5-6-2022

Journals 

Previously, FX date for hire, hire addcomm, and ballast bonus were defaulted to voyage commencement day. This issue has been fixed.

Bug EN-42023


5-6-2022

Journals 

Previously, calculating a Voyage Period Journal using a snapshot could generate an unintended bunker journal type. This has been fixed.

Bug EN-41930


5-6-2022

Journals 

Previously, currency field was not populated for offhire bunker items in the voyage period journal. This has been fixed.

Bug EN-41814


5-5-2022

Voyage P&L 

Previously, a freight invoice involving an Internal counterparty and containing Freight Adjustments was not properly accrued when using the calculation option, “Apply Internal Freight Revenue to Period“. This has been resolved.

Bug EN-42187


5-5-2022

Chartering 

Fixed an issue where estimated demurrage/despatch when using “Reverse All Ports” did not properly apply the demurrage currency exchange rate when calculating the Estimated P&L or initializing Estimated Demurrage in Voyage Manager.

Bug EN-42167


5-5-2022

Invoicing & Payments 

Previously, exchange rate default was setting the exchange rate date to the current day instead of the date defined in the defaulting rules in some financial invoices. This has been fixed.

Bug EN-42003


5-5-2022

Journals 

Added a new configuration flag: CFGExcludePlannedLiftingonReconcileROBs. When this flag is enabled and the "Reconcile Bunker ROB for Current Voyages“ MACR flag is enabled, any bunker liftings that are planned will not be included in the accrual

Type: Boolean
Default: False

Bug EN-41927


5-5-2022

Journals 

Previously, miscellaneous expenses on bare boat contract were not itemized by exchange rate date. This has been fixed.

Bug EN-41663


5-5-2022

Demurrage & Claims 

Previously, Laytime Commenced and Laytime Complete did not take into account the template settings when importing from voyage template. This has been fixed.

Bug EN-41576


5-5-2022

Trading VIP Only

Previously, clicking the ‘x' button in the confirmation dialog could cause confirmation (e.g. record deletion or other action). The issue has been fixed, clicking the ‘x' button in the confirmation dialog cancels the action.

Bug EN-40546


7.11.24103

Demurrage & Claims 

New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N

Bug EN-42220


5-4-2022

Chartering 

Added audit trail logging to clicking a link and applying to estimate actions in the PortLog integration. When either of these actions are taken, they will be logged on the estimate and available in reporting.

Story EN-42132


5-4-2022

Ops API 

A new config flag has been created that will will allow for suppression of "cargo already added" errors. To suppress these errors enable CFGSuppressCargoAlreadyAddedError

Story EN-42053


5-4-2022

Invoicing & Payments 

Previously, with CFGEnableFXDateDefaultTable, CFGEnableMultiCurrencyTCContracts, and CFGAddExchDatetoBareboatPayment turned on, refreshing a bareboat payment or bill with bareboat miscellaneous lines would cause the line item amount to change if the line item exchange rate and invoice exchange rate were different. This has been fixed.

Bug EN-41979


5-3-2022

Journals 

Previously, with CFGEnableMultiCurrencyPNL enabled, MACR line-item calculation description was not correct. This has been fixed.

Bug EN-41967


5-3-2022

Bunker Management 

Bunkers information in TCI/TCO contract is updated if "For Account" is updated via bunkerRequirementImport

Bug EN-41343


5-3-2022

Invoicing & Payments 

Delivery and redelivery bunker costs' reversals in the Time Charter Payment form did not correctly default exchange dates based on the rules specified. This has been fixed.

Bug EN-41179


5-3-2022

Operations 

The 'PortCons' and 'ROB Dep' fields on the Port Activities form will now convert from estimated to actual values when the new entry is the same as the existing value.

Bug EN-38681


5-2-2022

Chartering 

Deleting cargo pricing on the cargo level no longer produces an error.

Story EN-41136


3-28-2022, 7.11.24103

Demurrage & Claims 

New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N

Story EN-30833

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