1-23-2025
Platform UI VIP Only
Resolves an issue where the "Other Info" toolbar item did not work on the TCO fixture window, when opened from an Estimate.
Bug EN-64599
1-23-2025
Chartering VIP & IMOS
Previously, Cargoes and VC Ins that had already been included in Laytime Calculations could be removed from their Voyages and deleted. This has been fixed.
Bug EN-64181
vesselsvalue-20250123-0705
VV CII
N/A
Story EN-61553
1-22-2025
Bunker Management VIP & IMOS
Previously, flagging a new Fuel Zone Set as "Default" could result in unintended changes to the previous default Fuel Zone Set. This has been fixed.
Bug EN-64775
1-22-2025
Voyage P&L VIP Only
Previously, the remaining EU ETS quantity in the voyage P&L could have been different than what is indicated in the carbon calculator if emission expense is invoiced partially. This has been fixed.
Bug EN-63424
1-22-2025
Platform UI VIP Only
Previously, period FX adjustments would timeout when database execution took longer than 30 seconds. This has been fixed.
Bug EN-63402
vesselsvalue-20250122-0706
VV CII
N/A
Story EN-61552
1-21-2025
Chartering VIP Only
Previously, Deviation Estimate emission expenses were directly output from the estimate to the P&L which could cause TCE discrepancies. Now the Deviation Estimate P&L emission expenses value will be calculated through the formula:
Modified Deviation Estimate Emission Exp. = Voyage Snapshot Emission Exp. + (Deviation Estimate Emission Exp. - Baseline Estimate Emission Exp.)
Bug EN-63152
1-21-2025
Data Center Settings
In the vessel form, creation and management of Fuel Consumption Modes for the vessel (enabled via CFGEnableFuelConsModes) is now done through the Consumption Mode Manager. This new form is accessed via the "Consumption Modes" button on the Vessel form toolbar.
Story EN-60634
distances-svc-1.0.109163, 1-21-2025
Distances
New port: FPSO Maria Quiteria (Brazil)
Story EN-64390
1-17-2025
Demurrage & Claims
"Continuous Laytime" does not correctly pull delays if it is outside the corresponding port's laytime commenced - laytime completed. This has been fixed.
Bug EN-63647
1-17-2025
Voyage P&L VIP & IMOS
Previously, when using mirrored voyages, Other Revenues/Expenses using mirrored freight invoices would not show in pnl. This has been fixed.
Bug EN-63484
1-17-2025
Trading
Previously, Carbon Allowances with Posted invoices created from the Emissions Grid would still allow editing of Trade Qty. This has been fixed. A warning has also been added when modifying Carbon Allowance Trade Qty below total Pre-Allocated and Transferred Qty.
Bug EN-63243
1-17-2025
Invoicing & Payments
Invoice Port and Commission Port have been added to laytime. The port call seq will be assigned to the corresponding invoice details.
Story EN-62242
1-17-2025
Invoicing & Payments
When generating Emissions Allowance Invoices and Emissions Allowance Transfer Invoices, the invoice XMLs were missing VoyageCargos information. Additionally, any EU Registry information included on the Emissions Allowance Invoice was not copied over to any corresponding Emissions Allowance Transfer invoices. These issues have been fixed for Time Charter, Cargo, and VC In contracts.
Bug EN-62208
1-16-2025
Bunker Management VIP Only
In the Voyage Manager "Voyage Bunkers" form, fixed an issue where the "ROB Dpt" column may sometimes be incorrectly hidden if CFGBunkerDeactivation is enabled.
Bug EN-64633
1-16-2025
Trading
Previously, bunker swaps with all volume settled may have shown an incorrect status. This has been fixed.
Bug EN-64422
1-16-2025
Chartering VIP & IMOS
An issue related to being able to delete a Cargo Name that was used on a COA has been resolved.
Bug EN-63869
1-16-2025
Voyage P&L IMOS Only
Previously, port call seq was not appearing for demurrage commission invoices during reporting. This has been fixed.
Bug EN-63587
1-16-2025
Data Center Settings VIP & IMOS
Fixes a bug that was causing Address Book entries not to open sometimes when clicking on the Vessel Owner.
Bug EN-62929
1-16-2025
Disbursement Interface IMOS Only
Data specified in the <accountCurrency> tag in <portcall><agentBank> XMLs are now correctly processed and the currency is populated when creating remittance bank information in the address book for respective agents.
Bug EN-62757
1-15-2025
Operations VIP & IMOS
Previously, in the Carbon Calculator form, a tooltip intended to explain the EU ETS ice class and low GRT deductions was not correctly displayed. This has been fixed.
Bug EN-64512
1-15-2025
Invoicing & Payments
Previously, it was not possible to make TC commission payments by period for 0 duration off hire lumpsum items. This has been fixed. If an offhire item is of type lumpsum, the lumpsum amount is now always considered in commission calculations instead of the offhire duration.
Bug EN-64438
1-15-2025
Invoicing & Payments
The Quantity in the Description column in Carbon Allowance invoices would sometimes go wrong after an invoice was posted and an Allowance transfer was created for it. This has been fixed.
Bug EN-62714
1-15-2025
Analytics
Some offhire data belonging to Time Charter contracts having the Use Local Time checkbox enabled were not displayed in Report Designer when using the Operations Invoice Details/Operations Invoice tables; this has been fixed.
Bug EN-62610
1-15-2025
Trading VIP & IMOS
When Benchmark Exposure method is used for Cargoes, the Correlation and Adjustment values populated in the Benchmark Estimate grid for a given fuel will now also populate the corresponding fuel records in the Bunker Exposure Breakdown grid. These values can still be manually overridden.
Story EN-57224
1-14-2025
Operations VIP & IMOS
Previously, attempting to schedule an In-progress Voyage Estimate without CFGAllowVoyageOverlap enabled would result in an incorrect validation error. This has been fixed.
Bug EN-64520
1-14-2025
Veslink Voyage Reporting
N/A
Bug EN-63271
1-14-2025
Invoicing & Payments
The issue where the amount calculation for CVEs in Time charter payments was wrong for Average Monthly rate type when the invoice period was in a leap year has been fixed.
Bug EN-61362
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
Draft Release, distances-svc-1.0.109538
Distances
New port: Nembe Crude Oil FSO (Nigeria)
Story EN-64739
Draft Release, distances-svc-1.0.109538
Distances
New port: FPSO MARECHAL DUQUE DE CAXIAS (Brazil)
Story EN-64391
Draft Release, distances-svc-1.0.109538
Distances
Piracy zone Piracy - Somalia 250nm has been marked inactive as it is out of date
Story EN-61375
Next Release, distances-svc-1.0.109538
Distances
New port: Rogers City (United States)
Story EN-64751