1-13-2025
Invoicing & Payments
The issue where previously invoiced line items were not generated in Freight incremental invoices when the CFGSelectLinkedPortCallInOpsInvoiceDetails configuration flag was enabled has been fixed. To correct any Freight incremental invoices generated without previously invoiced items, the invoices need to be reversed and re-created.
Bug EN-64433
1-13-2025
Operations
Emission expenses can be enabled for OVTO voyages.
Bug EN-63350
1-13-2025
Platform UI
Read-only source system name field has been added to imported tank information. This controls selective overwrite functionality and allows the Name field to be modified correctly.
Story EN-63203
1-13-2025
Trading VIP & IMOS
New option has been added to the Trade Route unit dropdown for ‘Lumpsum'
When a cargo/VC In or COA contract has an exposure method of Voyage Route then those Trade Routes defined with a unit of Lumpsum can be selected from the dropdown.
When a Trade Route with a unit of Lumpsum is selected then the exposure calculation in the Trading P&L will take this into account in the following ways for Cargos & Cargo COAs (it will be the reverse for VC In & VC In COAs)e dropdown:
If the Freight Type on the contract is also Lumpsum (L), unrealized P&L = Lumpsum Contract Rate - Lumpsum Market Rate
If the Freight Type on the contract is per unit (F), unrealized P&L = (Contract Rate * CP Qty) - Lumpsum Market Rate
If the Freight Type on the contract is Worldscale (W), unrealized P&L = ((WS Flat * WS %) * CP Qty) - Lumpsum Market Rate
Story EN-62010
1-13-2025
Distances VIP Only
Resolves an issue where the right-click menu would be disabled on the Distances map when Load Lines or the IWL/INL zones are displayed.
Bug EN-35615
1-10-2025
Journals
Previously, freight adjustment commission was not being correctly being accrued when the freight adjustment was set to commissionable item. This has been fixed.
Bug EN-64342
1-10-2025
Trading IMOS Only
Previously, for the Trading Summary view, a TCO that had a partial month uncovered by a voyage might not have shown unrealized PnL for that period despite showing exposure. This has been fixed.
Bug EN-62776
1-10-2025
Bunker Management VIP & IMOS
Validation of Fuel Factor values has been further streamlined across the various forms where it is inputted.
Bug EN-62656
1-9-2025
Invoicing & Payments
When a Vendor to Vendor payment was reversed, the linked third party invoice was not being deleted properly; this has been fixed.
Bug EN-62695
1-8-2025
Data Center Settings VIP & IMOS
Previously, the editor for Marine Service Fee and ECA Recovery Charge rules allowed incorrect values to be selected from the Cargo Group Code dropdown, which would result in rules that didn't work as expected. This has been fixed.
Bug EN-64407
1-8-2025
Veslink Voyage Reporting
Adds two new fuel types to the Veslink Stand Alone Client. BLEND and SVOC.
In order for the new fuels to appear, go to Forms & Vessels, Vessel Types and open an existing vessel type. If the new fuels don't appear, click "Save" without making any changes, then they'll appear.
At this point, clicking the checkboxes will add those fuels to new or existing vessels.
Story EN-63283
1-8-2025
Bunker Management VIP Only
The Voyage Bunker Requirement now factors in other preliminary, non-cancelled bunker requirements when defaulting the Req. Qty value.
Bug EN-63094
1-7-2025
Voyage P&L VIP & IMOS
Previously, the Port Call Seq of selected ports would not display for “Posted” data in the Voyage Pnl Details. This has been fixed.
Bug EN-64086
1-7-2025
Data Lake VIP Only
Fixes issue with AllowanceID not being exposed correctly in Data Lake
Story EN-63578
1-7-2025
Chartering VIP Only
In the Estimate, the Fuel EU Breakeven fields can now be saved and reloaded. The fuel replacement calculation will now automatically recalculate with itinerary changes. This feature requires a schema version of 481 or higher.
Story EN-63508
1-7-2025
Trading
Previously, bunker swaps which had remaining exposure periods and using manual qty could be marked as Settled. This has been fixed.
Bug EN-62759
1-7-2025
Invoicing & Payments
Previously, with CFGActDueDateAfterPost enabled, an empty due date prevented user from any subsequent update of the due date. The released fix is to ensure that the due date cannot be blank when CFGActDueDateAfterPost is enabled.
Bug EN-62351
1-7-2025
Invoicing & Payments
Previously, the company code within the transaction number incorrectly displayed in lowercase instead of uppercase. This has been fixed.
Bug EN-62282
1-7-2025
Invoicing & Payments
When the CFGSelectLinkedPortCallInOpsInvoiceDetails configuration flag is enabled, users can now link a cargo line item to a specific port in the Freight Invoice.
Story EN-62240
1-7-2025
Chartering VIP & IMOS
TCI and TCO Delivery and Redelivery Notices are now available to reference in Voyage Tasks & Alerts rules.
Story EN-60284
1-7-2025
Trading
Previously, when cancelling deletion of Trade Settlements, a delete confirmation message could still appear. This has been fixed.
Bug EN-48660
1-3-2025
Operations
An issue related to departure time recalculation while entering some Port Activities has been resolved.
Bug EN-62732
1-3-2025
Veslink Voyage Reporting
N/A
Bug EN-62718
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