9-5-2024
Analytics
Fixed bug where User Machine ID was occasionally missing in audit trail
Bug EN-59093
9-5-2024
Invoicing & Payments
New configuration flag has been added to VIP.
Flag: CFGAutoinvEnhancedBillReject
Description: When enabled, the "autoinv" interface program will process operations-side invoice reject message ("invoiceApproval" with "approvalStatus" field set to "R") the same way that VIP process invoice Reject operation in the UI. This includes setting corresponding bill record's fields correctly, handling any linked mirrored invoices properly, deleting linked financials' Provisional invoice (if any exists), notifications etc.
Data Type: Boolean
Default Value: N
Possible Values: Y, N
Bug EN-58890
9-4-2024
Journals VIP & IMOS
Added data validation checks to prevent bad data from being used in DDF Voyage Period Journal creation process.
Bug EN-60628
9-4-2024
Security & User Mgmt VIP & IMOS
Previously, the "Record Trades" permission did not prevent a user from copying a trade. This has been fixed.
Bug EN-60298
9-4-2024
Analytics
With Schema updated 469, a saved Voyage Estimate and Estimate will include per fuel consumption and emission values for each leg.
Story EN-57398
9-4-2024
Invoicing & Payments
The currency and exchange rates for emission cash invoices and emission allowance invoices have been made editable. Additionally, the invoice's currency and exchange rate will automatically set to the voyage carbon calculator’s currency and exchange rate when linked to a voyage, and will be set to the allowance trade’s currency and exchange rate when linked to an allowance trade.
Story EN-57221
fleetmap-api-1.0.100787, fleetmap-app-1.0.100787
Fleet Map VIP & IMOS
The IMOS Fleet Map filter panel has been expanded to include a Port Area filter. Applying this filter will return vessels that are currently in the selected port area(s), as well as vessels that have the selected port area(s) in their forward itinerary.
Story EN-60059
9-3-2024
Invoicing & Payments
When configuration flag CFGEnableTaxGroup is enabled, we now default auto-generated tax line's LOB from the parent invoice detail line's LOB when posting a financials invoice.
Bug EN-59700
9-3-2024
Invoicing & Payments
In a Laytime calculation, when the invoice currency was different from the laytime currency, the invoice amounts were not accurate. This has been fixed.
Bug EN-58754
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