6-14-2024
Analytics VIP Only
Annotated "Port ECA ID" and "Sea ECA ID" on Voyage Itinerary and Estimate Itinerary tables for reporting.
Story EN-58457
6-14-2024
Data Center Settings VIP & IMOS
With a schema upgrade, a new checkbox column labeled "LNG Equivalent" will appear on the Fuel/Lube Types form (also requires `CFGEnableFuelEU`), and the "Engine Make" field on Vessel Details will become "Engine Make/Type" and include an additional dropdown control with options for various LNG and LBSI engine types.
Story EN-57975
6-14-2024
Analytics
With this release, Exposure Percent has been added to the Time Charter Hire table in Report Designer. This will show the "Fixed %" from the TC Hire Grid when CFGFixedHireRatePercentOnTC is used.
Story EN-57963
6-14-2024
Invoicing & Payments
The issue where rebill invoice reports could sometimes display amounts with a small rounding error has been fixed.
Bug EN-57231
6-14-2024
Journals VIP Only
Previously, Monthly Accruals would select line items with non-zero Amounts by default. With this release, this has been changed to select non-zero Base Amount by default.
Bug EN-57031
6-13-2024
Distances
Routing updated near Berbera when trying to minimize piracy routing
Bug EN-58471
6-13-2024
Security & User Mgmt VIP Only
ImosX users Change Password section on user profile panel is now a button that will send a password reset email
Story EN-58270
6-13-2024
Demurrage & Claims
New configuration flag has been added:
Flag: CFGRequireTimeBarDateOnClaim
Description: When enabled, users cannot save a Claim or a Laytime Calculation without a value in the Time Bar Date field.
Data Type: Boolean
Default Value: N
Possible Values: Y, N
Story EN-57989
6-13-2024
Demurrage & Claims
Previously, when Rebill Claim was auto-created from the Voyage Rebill Expenses form - it would not inherit the Analyst value from the original claim when config flag CFGRequireAnalystOnClaim is on. This has been fixed.
Story EN-57882
6-13-2024
Voyage P&L
Previously, owner commission stemming from the TC contract could have shown an incorrect value in the Voyage P&L. This has been fixed.
Bug EN-57793
6-13-2024
Invoicing & Payments
In Time Charter invoices involved in intercompany mirroring, it was sometimes not possible to delete incremental invoices. This has been fixed and the new behavior is such that an incremental invoice can be deleted as long as no other invoice has been created after that. This matches the existing behavior for other invoices in intercompany Time Charter contracts.
Bug EN-57296
6-12-2024
Invoicing & Payments
When some hire adjustments (due to hire rate change) have been made in some invoices, if the corresponding commissions for the adjustments created in a later invoice, some commissions could be missed. This has been fixed.
Bug EN-57274
6-11-2024
Journals
New config flag CFGActExcludeNotificationBillSourceList has been implemented.
The flag value is comma separated list of bill sources. Invoices with bill source matching the value specified in the flag will be be excluded from invoice notification generation. Also invoice will not be cached if CFGActCacheInvoiceXml is enabled.
Story EN-58458
6-11-2024
Invoicing & Payments IMOS Only
Previously, CFGEnableVesselToCompanyDefault would default only the Vessel Code in Trade Settlements on initial invoice display. With this release, CFGEnableVesselToCompanyDefault will now also correctly default Vessel Name to the Company Name on initial invoice display.
Bug EN-57194
6-10-2024
Operations VIP & IMOS
Fields for End of Voyage CII statistics are now available on the Voyage Report Designer table.
Story EN-58243
6-10-2024
Messaging Service
User-defined fields on berths can now be imported in the berthInfo message, using the userProperties tag.
Story EN-57271
6-10-2024
Focus API VIP & IMOS
An issue related to consecutive voyages with commence dates that match by the minute but not the second has been resolved.
Bug EN-56849
6-7-2024
Chartering VIP & IMOS
Previously, clicking the COA form's Delete toolbar button while viewing an unsaved COA could result in the deletion of unrelated Cargoes' Rebill Settings. This has been fixed.
Bug EN-58291
6-7-2024
Invoicing & Payments
Previously, Emissions Allowance invoices for Cargo and TC Out contracts did not use Company as basis for EU Registry Account selection in the invoice form. This has been fixed.
Bug EN-58238
6-7-2024
Invoicing & Payments
In Time Charter payments/bills, Hire Adjustment amount was not calculating based on the From/To dates specified for the row in the invoice. Also, hire commissions/address commission were not calculated for hire adjustments in Special invoices. These issues have been fixed. Broker commissions on hire adjustments are now not calculated for Monthly and Daily commission types to avoid duplication of commissions.
Bug EN-56460
6-6-2024
Distances
New port: Horsoy (Norway)
Story EN-58179
6-6-2024
Distances
New port: Banataeng (Indonesia)
Story EN-58096
6-6-2024
Distances
New port: Attis (Russia)
Story EN-57886
6-6-2024
Distances
New port: Jazan Economic City (Saudi Arabia)
Story EN-57808
6-6-2024
Invoicing & Payments
New configuration flag has been added:
Flag: CFGSelectLinkedPortCallInOpsInvoiceDetails
Description: When enabled, users are allowed to select a voyage port call in operations invoice details (such as in the Freight Adjustments grid in the Freight Invoice).
Data Type: Boolean
Default Value: N
Possible Values: Y, N
Min Schema Required: 462
Story EN-57785
6-6-2024
Distances
Around 30 new ports added for US Inland Waterway locations
Story EN-57778
6-6-2024
Distances
New port: Kola Bay (Russia)
Story EN-57382
6-6-2024
Distances
New port: Tofte (Oslo Fjord) and correction to port Tofte to remove incorrect UN Code value
Story EN-57337
6-6-2024
Distances
3 new ports added in Papua New Guinea
Story EN-57299
6-6-2024
Distances
New port: Terminal Maritimo Quebrada Blanca (Chile)
Story EN-56882
6-5-2024
Voyage P&L IMOS Only
Before changes, posted emissions invoices would keep state of "Include in PnL" on the Carbon Calculator during creation, rather than what is currently set for voyage. This has been fixed. Invoices now show on posted column depending on current state of "Include in PnL".
Bug EN-56810
6-4-2024
Disbursement Interface
When Port Disbursement Final invoices were posted through autoinv.exe, reversal rows for the PDA items in the Transaction Data Entry form were not using the correct business rules; this has been fixed.
Bug EN-57702
6-4-2024
Connect N/A
N/A
Story EN-56131
6-3-2024
Trading IMOS Only
Previously, CO2 values from the benchmark estimate's carbon calculator was not being defaulted into the cargo COA made from the estimate. This has been fixed.
Bug EN-56695
6-3-2024
Journals
With this release, when CFGSetBrokerNameOnPeriodJournal is set to Y, Broker name will be set on Hire Commission entries during VPJ creation
Bug EN-56595
k8snextrelease, 6-12-2024
Connect
N/A
Story EN-58433
...