Invoicing & Payments
When using the Financial Control form to configure invoice approvals (CFGEnableFinancialControlBasedApprovals
must be enabled), there is now an option to indicate specific user group(s) that are allowed to make first, second and third approvals for a specific invoice matching all other criteria in a particular Financial Control line.
Story EN-42458
Invoicing & Payments
When working with multi-currency TCs, modified the recalculation of TC hire information to be performed per-currency, helping to ensure that hire changes in response to delivery/redelivery changes are applied consistently for each currency.
Bug EN-42137
Invoicing & Payments
There were inconsistencies in Time Charter Hire statement related to lumpsum type offhire commissions. This has been fixed.
Bug EN-41935
Journals
Previously, bareboat expenses had a chance of being double for Voyage Period Journals. This issue has been fixed.
Bug EN-42534
Invoicing & Payments
Previously, subcode values for Ballast Bonus commissions were defaulted to BALLA and locked. This has been fixed.
Bug EN-42383
Invoicing & Payments
Due Date value on Time Charter payment form was not always calculated correctly based on Data Center setup when changing some dates on that form. This has been fixed.
Bug EN-42140
Platform API VIP Only
Increase size limit on imosmessaging post requests to 8MB
Bug EN-42126
Invoicing & Payments
Previously, JPY incremental hire invoices may have included unnecessary exchange difference lines. This has been fixed.
Bug EN-42004
Operations
Previously, there was an error with the updateVoyage Focus API that caused incorrect ETA/ETD dates when updating multiple itinerary lines at the same time. This is now fixed.
Bug EN-41836
Chartering
In Chartering - Estimates, added a separate group in the notification panel to display the webhooks that were orginally displayed as part of the Tasks and Alerts section.
Story EN-41757
Veslink Voyage Reporting
The endpoint GET api.veslink.com/v1/forms now respects user level vessel restrictions, if "Restrict Vessel Access" is enabled for a user. Form data associated with vessels a user does not have access to is not returned.
Bug EN-41368
Trading
Previously, Bunker Swap period and quantity calculations were averaging Volume/Month instead of basing the calculation on actual volume per month. This issue has been resolved.
Bug EN-41192
Distances & Maps
Added UN Code to Port Jieyang LNG Terminal
Story EN-42660
Invoicing & Payments
Trial Balance workspace in VIP was displaying the same data regardless of the Company filter value. This has been fixed.
Bug EN-42553
Invoicing & Payments
Previously, the invoice exchange rate date for a non base currency voyage invoice would not default as specified by a corresponding rule in the Operations Invoice FX Date Default Rules table. This has been fixed.
Bug EN-42531
Voyage P&L
Previously, if the FX rate for a Bareboat contract is different than the exchange rate for a Miscellaneous item, the Voyage P&L calculation was incorrect. This issue has been fixed.
Bug EN-42262
Distances & Maps
New range port added: PMO-Japan (Oman)
Story EN-41498
Distances & Maps
New routing point Kurushima Strait (Japan)
Story EN-40770
Journals
Previously, cargo information could be disjointed in an Invoice XML when multiple cargoes are in use when posting a voyage's monthly accrual. This has been fixed.
Bug EN-40503
Distances & Maps
Added better routing when avoiding WInter North Atlantic and Winter North Pacific regions
Bug EN-39534
Analytics
The CoaID field is now available in the CoaBroker table in the Report Designer.
Story EN-42611
Ops Hub VIP Only
Previously, approving some "Update Cargo" messages in the Ops Hub Inbox would fail with the error message "Voyage commencement cannot be changed by editing the itinerary." Now this error will no longer occur, and these messages can be approved as long as they contain valid data.
Story EN-42599
Journals
Previously, running accruals sometimes retrieved account numbers specified for another currency. This has been fixed.
Bug EN-42487
Invoicing & Payments
When certain data (such as invoice date, due date, exchange rate date) is changed on the financial invoice, the opr invoice would be updated, but the mirror opr invoice would not be updated. This has been fixed.
Bug EN-42165
Operations
When scheduling the first voyage for a TCI which has a delivery bunker breakdown specified with pre-purchased bunkers, fixed an issue where the voyage starting price for a fuel may not include the pre-purchased bunkers, though the initial FIFO queue for the voyage properly included the pre-purchased bunkers. This issue has been fixed.
Bug EN-42457
Invoicing & Payments
CVE commissions have been added to Hire Statement, SOA and Recap.
Story EN-42236
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