Page Comparison

7-11-2024

Journals 

Previously intercompany journal line item signs were incorrect if original intercompany invoice ledger type did not match the invoice type. This issue has been fixed.

Bug EN-58177

7-11-2024

Journals 

Added a new checkbox to the Accruals Form, "Prorate Freight Revenue on a Per Cargo Basis". When this checkbox is checked the accruals program will use the BL Date for the individual cargo(s) and the BL qty for the cargo to calculate the accrual percentage and amount to accrue for freight.

Additionally, a new config flag, CFGDefaultPnlCalcProrateFreightRevenuePerCargo, has been added to default the calculation option on the Accruals form to be enabled.

When CFGDefaultPnlCalcApplyInternalFreightRevenue is set to ‘Y' then 'internal’ cargoes will still accrue 100% to the period of the BL Date.

Story EN-50984

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

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

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

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