Page Comparison

Voyage P&L 

Previously, if no BL code was specified for multiple cargo handling lines associated to the same cargo, P&L would be double counted for that cargo freight. This issue has been fixed.

Bug EN-41788

Trading 

Previously, the date filter in the market data summary would not consider the time zone correctly. This has been fixed.

Bug EN-43017

Chartering 

Previously, importing cargo using the cargo contract interface would allow users to assign brokers which did not exist in the Address Book. This is now fixed.

Bug EN-42750

Trading 

Previously, an FFA trade's Market Rate and P&L shown in Trade Details could be inaccurate. This has been fixed.

Bug EN-42174

Analytics 

Various missing tooltips have been added to forms in VIP.

Story EN-36634

Invoicing & Payments 

New configuration flag has been added:
Name: Prompt Act Date In Invoice Bulk Posting
Flag: CFGPromptActDateInInvoiceBulkPosting
Description: If enabled, user will be prompted to enter an accounting date to use when bulk-posting invoices.
Data Type: Boolean
Default Value: N
Possible Values: Y, N

Bug EN-43128

Network 

Users weren't able to access the page #network/directory and are now able to do so.

Bug EN-43105

Invoicing & Payments 

Previously, saving task and alerts rules set applicable to Financial Invoice produced an error. This has been fixed.

Bug EN-43091

Chartering 

In Voyage Estimator, with multi-grade cargoes enabled, fixed an issue where empty grade information on a load/discharge line could cause the L/D quantity to be reset when loading the estimate.

Bug EN-43070

Trading 

Improved the logic around the Include TC ROB Bunker Exposure flag in the Trading Profile to better handle TCTO voyages with reposition legs following redelivery. Now ROBs will be shown in the Trading P&L after the vessel has been redelivered and prior to voyage completion.

Story EN-42662

Voyage P&L 

Previously, voyage charter specialist and department were not shown on the combined P&L report's XML. The fields have been added to the report.

Bug EN-42593

Fleet Map VIP Only

Previously, applying a message with intent "PublishPosition" would not create a noon report in the corresponding voyage itinerary leg in the target environment. Now, if all validation passes, a noon report will be created with the report time, latitude, and longitude supplied in the message data.

Bug EN-42931

Invoicing & Payments 

Auto-complete for the sorted list of values in the Invoice Type field of the Financial Control form did not work as expected. In addition, there was an issue with deleting all restrictions for a specific invoice type. These have been fixed.

Story EN-42916

Ops API 

The following Bunker Adjustment Factor fields were added to the Focus Cargo message.

* bunkerAdjustSymbol
* bunkerAdjustQty
* bunkerAdjustPrice
* bunkerAdjustBAF

Story EN-42734

Invoicing & Payments 

The pay TC commission program did not handle multiple commissions under a broker properly. This has been fixed.

Story EN-42678

Invoicing & Payments 

Previously, some posted invoices could not be reversed if they have a mirrored invoice. This has been fixed.

Bug EN-42303

Analytics 

In Report Designer, tables have been added for "Cargo Bunker Consumptions" and "Estimate Cargo Bunker Consumptions" to report on Cargo Bunkers info for estimates and voyages. Requires schema v37.5.

Story EN-41325

Demurrage & Claims 

When CFGMultiDemRate configuration flag is enabled, multiple demurrage and despatch rates can now be set for FOB cargoes.

Story EN-29771

Invoicing & Payments 

When "Restrict Approvals to the list specified" is not set in the Financial Control - and a specific invoice's amount is outside the range set for it in the existing restriction - invoice was still allowed to be approved. This has been fixed.

Bug EN-42953

Invoicing & Payments 

When bulk-posting invoices from Post Invoices or Transaction Summary lists, new prompt has been added so that user can set a specific Accounting Date on the invoices being posted.

Story EN-40169

Invoicing & Payments 

Previously, commissions associated with hire adjustment on redelivery line items would not default their line item exchange rate and date to the hire adjustment line item exchange rate and date. This has been fixed.

Bug EN-42473

Fleet Map 

Fleetmap will display a warning pop-up to users if the search criteria does not match with any results.

Story EN-42929

Tasks & Alerts 

Fixed an issue in which the tasks and alerts ruleset couldn't save changes.

Bug EN-43046

Journals 

When CFGEnableFXDateDefaultTable was enabled, an issue existed with Bareboat Address Commission rows in Voyage Period Journals that resulted in missing Exchange Rate date and Counterparty value. This issue has been fixed.

Bug EN-42705

Ops API 

The UpdateVoyage message now supports externalRef values for Voyage Itinerary lines, to enable more precise updates of previously-recorded data. Imports including itinerary externalRef values will attempt to match incoming data with existing data on the basis of that new field, in order to support various modifications to a Voyage's itinerary without the potential for losing data not reflected in the incoming message. Imported externalRef values will be included in subsequent Voyage export messages, and are available in Report Designer. This requires database schema version 374 or higher.

Story EN-42036

Distances & Maps 

Enabled Bohai Sea and Pearl River Delta to be in the ECA dropdown list for Distances

Story EN-43023

Invoicing & Payments 

Configuration flags CFGAddExchDatetoBareboatPayment and CFGAddExchDatetoTCIPandTCOBForms now introduce line item exchange rate support for Bareboat Commissions and TC Commissions respectively.

Story EN-42042

Agent Portal 

Added new field CargoContractID to AgentPortCall API response that signifies the actual cargoID related to the port cargo

Story EN-39904

Journals 

Previously, voyage period journal and monthly accrual line items wasn't displaying the proper exchange rate date when TC and Voyage dates were not in sync. This has been fixed.

Bug EN-42638

Invoicing & Payments 

Empty journal form no longer remains on screen when quick-posting to financials on post success.

Story EN-42604

Analytics 

Fixed a bug where clicking on an invoice entry link with spaces would fail.

Bug EN-42068

System Performance 

Previously, loading a Voyage linked to a Time Charter with several index-linked hire periods could time out. This has been resolved.

Bug EN-42968

Journals 

Previously, there was an issue in the Accruals calculations that caused exchange rates and base equivalencies to be incorrect when CFGEnableMultiCurrencyPNL was enabled. This issue has been resolved.

Bug EN-42806

Ops API 

* Added support for invoice attachments through the focus api

Story EN-42785

Journals 

Previously, the amount determined for Bareboat Commissions for Voyage Period Journals wasn't always accurate. This has been fixed.

Bug EN-42752

Journals 

When a TC-In contract had index-linked pricing and an overlap pricing period, the 'sub code' for the index-linked Hire was not properly associated with the entry when Voyage Period Journals were run. This issue has been resolved.

Bug EN-42244

Veslink Voyage Reporting 

Vesmsg is now shut down when the main VXP server has stopped

Bug EN-41917

System Performance 

Previously, VIP was timing out when bulk posting Monthly Accrual Journals. Timeout issue has been resolved.

Bug EN-39718

Demurrage & Claims 

New configuration flag has been added:
Flag: CFGRequireAnalystOnLaytime
Description: If enabled, the Analyst is a required field on Laytime Calculation form.
Data Type: Boolean
Default Value: N
Possible Values: Y, N

Story EN-42812

Journals 

When CFGAllocateTciHireToVoy was enabled and Broker payment method was "By Counterparty", Hire and Off Hire Commissions were showing in Accruals. This issue has been fixed.

Bug EN-41870

Fleet Map 

n/a

Story EN-42727

Operations 

Previously, a bug was introduced that prevented P&L snapshots from being selectable in the Voyage P&L panel. This has been resolved.

Bug EN-42960

Operations 

Previously, importing updates to fixed cargoes via autotu.exe could result in spurious failure. This has been resolved.

Bug EN-41992

Distances & Maps 

New port added: Muscatine Grain Processing (United States)

Story EN-42843

Distances & Maps 

New port added: Serang (Indonesia)

Story EN-42793

Distances & Maps 

2 new ports added to Distances

Story EN-42702

Distances & Maps 

New port added: FPSO Guanabara (Brazil)

Story EN-42683

Invoicing & Payments 

Previously, off hire amounts in non-base currency were calculated incorrectly for Special type TC Invoice. This has been fixed.

Bug EN-42704

Operations VIP Only

The Report Emission Data Form now includes a "Total Cargo" value for SPOT and RELT voyages. The values is also available in the Report Designer.

Story EN-40611

Operations 

Estimates now support a Carbon Calculator Form. This form provides insight into CO2 emitted per leg. In addition, each leg contains a Sea and Port percentage to represent the regulations required in each regions. The estimate will default percentages to 100%, but manual updates will be saved and used in emission calculations.

Story EN-40372

Invoicing & Payments 

Bug involving incorrect stylesheets from related environments has been fixed.

Bug EN-42263

Trade Hub 

Previously the vessels Beam value did not appear in the position tool tip in the market insites maps. Now the Beam values is displaying properly.

Bug EN-42782

Trade Hub 

The Minimum Env. Rating filter in Trade Hub has been renamed to Minimum GHG Rating and now allows ratings from A to G.

Story EN-42598

Journals 

Resolved an issue which caused Estimated Demurrage to be prorated when the ‘Apply Demurrage to Period’ flag is enabled and the setting value is FULL.

Bug EN-41158

Operations 

The ability to sync Voyage Itinerary Sustainability Metrics has been added to the Voyage Emissions table

Story EN-37887

Fleet Map 

N/A

Story EN-42301

System Performance 

Previously, loading a Voyage linked to a Time Charter with several index-linked hire periods could time out. This has been resolved.

Bug EN-42835

Invoicing & Payments 

The direct commission payment did not include commissionable misc. items. This has been fixed.

Bug EN-42673

Invoicing & Payments 

Previously, changing invoicing period on Time Charter payments in non-contract currency - would incorrectly recalculate off hire related line items. This has been fixed.

Bug EN-42450

Invoicing & Payments 

Previously, when CFGDefVoyNoToTcoBill configuration flag was enabled, bulk-created TC Payments did not properly set relevant voyage number to the invoice. This has been fixed.

Bug EN-42381

Invoicing & Payments 

More detailed and informative messages and tooltips have been introduced to the invoice approval workflows that involve Financial Control restrictions and multiple invoice approvals.

Story EN-42177

Platform API 

The portcalls endpoint will now return portcalls with no ETA or ETD even if the user filtered on ETA or ETD.

Bug EN-41732

Operations 

Fixed an issue where data entered into Voyage Manager's Report Emissions Data would not be properly cleared when creating a new voyage after having loaded an existing voyage.

Bug EN-42768

Journals 

When CFGEnableFXDateDefaultTable is enabled, the 'Replace Current Exchange Rate with Rate for Database' warning associated with Accounting Date change in TDE will be suppressed.

Story EN-42581

Trade Hub 

We now have a standard integration to the Rightship Vessel and GHG ratings in the Trade Hub module with our Platform Partnership. The integration will require an additional license and configuration in the system.

Story EN-42402

Analytics 

In Report Designer, annotated "Address Book" in the "Company" table such that it can be used as a link to the company's linked address book entry.

Story EN-42385

Invoicing & Payments 

When using the Financial Control form to configure invoice approvals (CFGEnableFinancialControlBasedApprovals
 must be enabled), there is now an option to indicate specific user group(s) that are allowed to make first, second and third approvals for a specific invoice matching all other criteria in a particular Financial Control line.

Story EN-42458

Invoicing & Payments 

When working with multi-currency TCs, modified the recalculation of TC hire information to be performed per-currency, helping to ensure that hire changes in response to delivery/redelivery changes are applied consistently for each currency.

Bug EN-42137

Invoicing & Payments 

There were inconsistencies in Time Charter Hire statement related to lumpsum type offhire commissions. This has been fixed.

Bug EN-41935

Journals 

Previously, bareboat expenses had a chance of being double for Voyage Period Journals. This issue has been fixed.

Bug EN-42534

Invoicing & Payments 

Previously, subcode values for Ballast Bonus commissions were defaulted to BALLA and locked. This has been fixed.

Bug EN-42383

Invoicing & Payments 

Due Date value on Time Charter payment form was not always calculated correctly based on Data Center setup when changing some dates on that form. This has been fixed.

Bug EN-42140

Platform API VIP Only

Increase size limit on imosmessaging post requests to 8MB

Bug EN-42126

Invoicing & Payments 

Previously, JPY incremental hire invoices may have included unnecessary exchange difference lines. This has been fixed.

Bug EN-42004

Operations 

Previously, there was an error with the updateVoyage Focus API that caused incorrect ETA/ETD dates when updating multiple itinerary lines at the same time. This is now fixed.

Bug EN-41836

Chartering 

In Chartering - Estimates, added a separate group in the notification panel to display the webhooks that were orginally displayed as part of the Tasks and Alerts section.

Story EN-41757

Veslink Voyage Reporting 

The endpoint GET api.veslink.com/v1/forms now respects user level vessel restrictions, if "Restrict Vessel Access" is enabled for a user. Form data associated with vessels a user does not have access to is not returned.

Bug EN-41368

Trading 

Previously, Bunker Swap period and quantity calculations were averaging Volume/Month instead of basing the calculation on actual volume per month. This issue has been resolved.

Bug EN-41192

Distances & Maps 

Added UN Code to Port Jieyang LNG Terminal

Story EN-42660

Invoicing & Payments 

Trial Balance workspace in VIP was displaying the same data regardless of the Company filter value. This has been fixed.

Bug EN-42553

Invoicing & Payments 

Previously, the invoice exchange rate date for a non base currency voyage invoice would not default as specified by a corresponding rule in the Operations Invoice FX Date Default Rules table. This has been fixed.

Bug EN-4200442531

Operations Voyage P&L 

Previously, there was an error with the updateVoyage Focus API that caused incorrect ETA/ETD dates when updating multiple itinerary lines at the same time. This is now if the FX rate for a Bareboat contract is different than the exchange rate for a Miscellaneous item, the Voyage P&L calculation was incorrect. This issue has been fixed.

Bug EN-4183642262

Chartering 

In Chartering - Estimates, added a separate group in the notification panel to display the webhooks that were orginally displayed as part of the Tasks and Alerts section.

Story EN-41757

Veslink Voyage Reporting 

The endpoint GET api.veslink.com/v1/forms now respects user level vessel restrictions, if "Restrict Vessel Access" is enabled for a user. Form data associated with vessels a user does not have access to is not returned.

Bug EN-41368

Trading 

Previously, Bunker Swap period and quantity calculations were averaging Volume/Month instead of basing the calculation on actual volume per month. This issue has been resolved.

Distances & Maps 

New range port added: PMO-Japan (Oman)

Story EN-41498

Distances & Maps 

New routing point Kurushima Strait (Japan)

Story EN-40770

Journals 

Previously, cargo information could be disjointed in an Invoice XML when multiple cargoes are in use when posting a voyage's monthly accrual. This has been fixed.

Bug EN-40503

Distances & Maps 

Added UN Code to Port Jieyang LNG TerminalStory EN-42660better routing when avoiding WInter North Atlantic and Winter North Pacific regions

Bug EN-39534

Invoicing & Payments 

Trial Balance workspace in VIP was displaying the same data regardless of the Company filter value. This has been fixed.

Bug EN-42553

Invoicing & Payments 

Previously, the invoice exchange rate date for a non base currency voyage invoice would not default as specified by a corresponding rule in the Operations Invoice FX Date Default Rules table. This has been fixed.

Bug EN-42531

Voyage P&L 

Previously, if the FX rate for a Bareboat contract is different than the exchange rate for a Miscellaneous item, the Voyage P&L calculation was incorrect. This issue has been fixed.

Bug EN-42262

Distances & Maps 

New range port added: PMO-Japan (Oman)

Story EN-41498

Distances & Maps 

New routing point Kurushima Strait (Japan)

Story EN-40770

Journals 

Previously, cargo information could be disjointed in an Invoice XML when multiple cargoes are in use when posting a voyage's monthly accrual. This has been fixed.

Bug EN-40503

Distances & Maps 

Added better routing when avoiding WInter North Atlantic and Winter North Pacific regions

Bug EN-39534

Analytics 

The CoaID field is now available in the CoaBroker table in the Report Designer.

Story EN-42611

Ops Hub VIP Only

Previously, approving some "Update Cargo" messages in the Ops Hub Inbox would fail with the error message "Voyage commencement cannot be changed by editing the itinerary." Now this error will no longer occur, and these messages can be approved as long as they contain valid data.

Story EN-42599

Journals 

Previously, running accruals sometimes retrieved account numbers specified for another currency. This has been fixed.

Bug EN-42487

Invoicing & Payments 

When certain data (such as invoice date, due date, exchange rate date) is changed on the financial invoice, the opr invoice would be updated, but the mirror opr invoice would not be updated. This has been fixed.

Bug EN-42165

Operations 

When scheduling the first voyage for a TCI which has a delivery bunker breakdown specified with pre-purchased bunkers, fixed an issue where the voyage starting price for a fuel may not include the pre-purchased bunkers, though the initial FIFO queue for the voyage properly included the pre-purchased bunkers. This issue has been fixed.

Bug EN-42457

Invoicing & Payments 

CVE commissions have been added to Hire Statement, SOA and Recap.

Analytics 

The CoaID field is now available in the CoaBroker table in the Report Designer.

Story EN-42611

Ops Hub VIP Only

Previously, approving some "Update Cargo" messages in the Ops Hub Inbox would fail with the error message "Voyage commencement cannot be changed by editing the itinerary." Now this error will no longer occur, and these messages can be approved as long as they contain valid data.

Story EN-42599

Journals 

Previously, running accruals sometimes retrieved account numbers specified for another currency. This has been fixed.

Bug EN-42487

Invoicing & Payments 

When certain data (such as invoice date, due date, exchange rate date) is changed on the financial invoice, the opr invoice would be updated, but the mirror opr invoice would not be updated. This has been fixed.

Bug EN-42165

Operations 

When scheduling the first voyage for a TCI which has a delivery bunker breakdown specified with pre-purchased bunkers, fixed an issue where the voyage starting price for a fuel may not include the pre-purchased bunkers, though the initial FIFO queue for the voyage properly included the pre-purchased bunkers. This issue has been fixed.

Bug EN-42457

Invoicing & Payments 

CVE commissions have been added to Hire Statement, SOA and Recap.

Story EN-42236

Invoicing & Payments 

Cherry-pick merge to imos-enterprise branch

Bug EN-42574

Demurrage & Claims 

New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N

Bug EN-42220

Chartering 

Fixed an issue where certain special characters in a user's initials could prevent generation of new unique Estimate IDs.

Bug EN-41860

Analytics 

Allow Datashed command line to take multiple rvFilter parameters

Story EN-41360

Demurrage & Claims 

New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N

Story EN-30833