7-10-2024
Journals
Previously, the "Accrual %" for provisioning bad debt on a Rebill item in a TCO special invoice was not calculated correctly for the expense in Accruals and the Voyage P&L. This issue has been resolved.
Bug EN-59147
7-10-2024
Demurrage & Claims
All the lines with Excess time < 0 get 0% allocation, the lines with Excess time > 0 get % from (line Excess time / total Excess time).
Story EN-58558
7-10-2024
Invoicing & Payments
Previously, when a port was included in a Transaction Data Entry tax line, the associated port number was incorrectly set to zero in the invoice XML. This has been fixed.
Bug EN-58158
7-10-2024
System Performance
Previously, some TCs experienced timeouts when generating SOA reports. This has been fixed.
Bug EN-58042
connect-app-1.0.5272
IMOS X
Fix error being thrown on Voyage page due to missing estimated fuel data in the Performance Metrics card
Bug EN-59181
7-9-2024
Messaging Service VIP & IMOS
Previously, scheduled tasks running on the job api that had commands wrapped in quotes would fail. These now succeed as they did on ImosMsg style scheduled tasks.
Story EN-58793
7-9-2024
Invoicing & Payments
The issue where Currency in the invoice XML for Hire rows in Time Charter invoices could be wrong when the invoice currency was specified in the Other Information form in the contract has been fixed.
Bug EN-58720
7-9-2024
Messaging Service VIP & IMOS
With this release, Profile logging has been added to Voyage PNL.
Story EN-58388
7-9-2024
Trading VIP & IMOS
Previously, users with CFGAddClosedStatusToPaperTrades flag were unable to link Pending trades from TC/Cargo contract forms. This has been fixed.
Bug EN-57781
7-9-2024
Journals VIP & IMOS
When running accruals with CFGDefaultApplyCarbonExpenseToPeriod enabled, inaccurate bunker consumption calculations in some situations resulted in incorrect Carbon Expenses. This issue has been fixed.
Bug EN-57749
connect-app-1.0.5240
IMOS X
N/A
Story EN-59108
7-5-2024
Operations
Previously, scheduling a voyage through the ScheduleVoyage or UpdateVoyage API could result in incorrect speed and distances in the itinerary between very nearby ports. This is now fixed. Additionally, an issue has been fixed whereby scheduling such a voyage beginning with a C port could lead to the dates assigned to following ports not being maintained.
Bug EN-57972
7-5-2024
Invoicing & Payments
Configuration flag CFGSelectLinkedPortCallInOpsInvoiceDetails has been expanded to cover the TCI payment and TCO billing invoices.
Story EN-57893
7-5-2024
Demurrage & Claims VIP Only
The port name value of Estimated Demurrage with the Auto-update setting enabled now automatically updates in the Voyage P&L.
Bug EN-57765
7-5-2024
Operations VIP & IMOS
Previously, the Carbon Calculator did not handle voyages with negative bunker liftings (e.g. for LNG tanker workflows or debunkering) well, artificially inflating the calculated consumption and emissions. This has been fixed. Additionally, a new validation error has been added to the Voyage Manager that calls out port calls with negative liftings that are not correctly reflected in AF/LL Port Activity ROBs.
Bug EN-57534
7-5-2024
Trading
Previously, when viewing options contract in the trade details list, stemming from the trading summary, options contract could have been excluded if the partial period was deemed out of the money. This has been fixed.
Bug EN-57505
7-5-2024
Data Center Settings VIP & IMOS
Previously, when using CFGEnableMultiRoleOnAddressBook any UDFs present on an Address Book were re-created on save. Now, these UDFs are only re-created when they have been edited prior to saving.
Story EN-57273
connect-app-1.0.5112, connect-replicator-lambda-1.0.661, connect-api-1.0.1491
IMOS X
n/a
Story EN-59058
7-1-2024
Invoicing & Payments
A new configuration flag CFGTCAddPrevCommDeductionsToTcInv has been introduced:
Description: When enabled, un-invoiced commission rows which were missed from already invoiced Time Charter payments/bills would be generated when issuing new invoices. When disabled, these commission rows will not be generated.
Type: Boolean
Default: N
Bug EN-58802
7-1-2024
Invoicing & Payments
When a voyage had the same counterparty as the charterer and owner, freight invoice for these counterparties was not always displaying the right cargo in the Cargo grid. This has been fixed.
In addition, Cargo ID column has been added to Counterparty selection in the Freight invoice form to help identify the contract being included in the invoice.
Bug EN-57683
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