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Comment: Updated by Automated release notes & reports for Jira


10-9-2024

Invoicing & Payments 

A new configuration flag CFGLighteringOvertimeDecimalPrecision has been introduced:
Description: For Lightering in freight invoices, this is the number of decimal precision for overtime days. The lower and upper bounds of this value is 5 and 7 respectively. If a value outside of this range is set, the nearest limit will be used instead.
Type: Integer
Default: 5

Story EN-57678


10-8-2024

Operations VIP Only

Secondary Fuel Cons Modes in the Vessel Form can now have new entries added to their Speed Consumption Tables.

Story EN-59935


10-7-2024

Distances VIP & IMOS

Corrects the FPSO LEOPOLD SEDAR SENGHOR port name.

Story EN-61267


10-7-2024

Trading 

There used to be incorrect P&L tied to the benchmark estimate...The issue has been fixed

Bug EN-60950


10-7-2024

Operations 

Several new fields we added to the Bunker Purchase Form to allow users to enter emission factors for fuels on a per-lifting basis. These fields are currently only for recording and reporting on these factors and will not drive calculated emission values for the voyage yet. These fields include: Well to Tank CO2 equivalent, Tank to Wake CO2 equivalent, Tank to Wake CO2 emissions factor, Lower Calorific Value, and Quantity for the biofuel and fossil fuel components, as well as the product of the two. Minimum schema required is 473.

Story EN-60580


10-7-2024

Demurrage & Claims 

Previously, when CFGConsolidateLaytimeTabs configuration flag is enabled, importing activities from existing laytime or importing current port only from existing laytime occasionally failed to process due to included ports in the source calculation being different than those in the destination calculation. This has been fixed.

Bug EN-60156


10-7-2024

Voyage P&L 

Previously, Voyage PnL snapshots would contain "Provision for bad debt" line items for bunker redelivery. With this release, these line items will be excluded from snapshots.

Bug EN-60072


10-7-2024

Invoicing & Payments 

Previously, with configuration flag CFGRemBankOnViaCompany enabled, Freight Invoice's Remittance Bank field failed to populate its selection list when Via Company field is empty. This has been fixed.

Bug EN-60026


10-7-2024

Invoicing & Payments 

 Beneficiary has been added to the selection list of RDE rules.

Story EN-58749


10-7-2024

Chartering 

New checkbox has been added to Fuel EU tab of Estimate Carbon Calculator to include penalty into estimate P&L

Story EN-58396


10-7-2024

Chartering 

Cargo XML import and export now supports Laycan Confirmation and OExp$/t as LaycanConfirmed and otherExpCurrRate tags specifically.

Story EN-58389


10-7-2024

Analytics 

A new column Last Modified By has been added to the Vessel report designer table, it displays the username of the person who last modified the Vessel record.

Story EN-57670


10-4-2024

Security & User Mgmt 

If the “Allow IMOS X Access” checkbox is selected on the Edit User form, users who used IMOS credentials to sign in to IMOS Platform will use IMOS X credentials.

Story EN-61076


10-4-2024

Distances VIP Only

Bug fix for piracy routing in the Estimates and Voyages Map View. Voyage routes no longer avoid regions that have been disabled.

Bug EN-60293


10-3-2024

Invoicing & Payments 

In a Payment Batch, it was no longer possible to change the default bank for negative AP and positive AR invoices to the invoice Counterparty's bank; this has been fixed.

Bug EN-60388


10-2-2024

Trading 

Character restrictions '^', '%', '[', and ']' now only apply for Markets of Type "Freight". Trade Routes with these characters cannot be saved nor have Market Data updated. Bunker, Commodity and Option markets will not have restrictions.

Bug EN-61505


10-2-2024

Chartering VIP Only

Fixes bug where the charterer value on a cargo with a freight invoice could inadvertently be overwritten by a linked COA.

Bug EN-60299


10-2-2024

Chartering VIP & IMOS

An issue has been resolved that was related to some fuel totals on the Bunker Form not updating under specific situations involving backup fuels.

Bug EN-60169


10-2-2024

Demurrage & Claims 

In the Claim Subtypes form, it was not possible to add rows with the same Sub-Type as an existing row. This has been fixed and the validation has been tweaked such that an error is seen only when a newly added row has the same combination of Sub-Type and Parent Claim Type as an existing row in the list.

Bug EN-60080


10-2-2024

Trading VIP & IMOS

Previously, carbon exposure on Cargo trades would be removed when a Carbon Allowance Invoice was marked as "Invoiced". With this release, carbon exposure for Cargo trades is removed when a Carbon Allowance Invoice is "Part Transferred" or "Transferred".

Story EN-60064


10-1-2024

Trading 

Memory handling improvements have been made in order to process large datasets when running Trading P&L Snapshots.

Bug EN-61429

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