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3-21-2022

Chartering 

Fixed an issue where cargo contracts created in Voyage Manager/Voyage Fixture could have the default Coordinator inadvertently cleared if the voyage is re-saved immediately after the new cargo contract is created.

Bug EN-41434


3-21-2022

Chartering VIP Only

Fields' autocomplete behavior has been changed to show the highlighted value at the top of the list.

Story EN-41176


3-21-2022

Analytics 

All characters in the Edit Formula window are being displayed

Bug EN-39851


3-21-2022

Trading 

With this fix, Start & End Dates for Cargo and VC In contracts should be preserved on TDL when Laycan dates are modified on the contracts.

Bug EN-39586


3-18-2022

Distances & Maps 

New piracy region added for JWLA 029 in Russian and Ukrainian waters

Story EN-41431


3-18-2022

Invoicing & Payments 

BL Qty related fields in the "invoice" XML notification have been changed to output values with 3 decimal precision instead of 2 as before.
Also, "BL/Disch Qty" field in Cargo Itinerary Allocation sub-form in Transaction Data Entry form was changed to display values with 3 decimal precision.

Bug EN-40922


3-18-2022

Invoicing & Payments 

With this fix, TCO Hire Rate on the invoice should stay the same upon saving.

Bug EN-40685


3-18-2022

Invoicing & Payments 

This affects TC Rebills with mirrored contracts only. The rebill line(s) will not appear multiple times when create TC invoice.

Bug EN-38772


3-17-2022

Data Lake 

The discrepancies in the fields included in the MasterTableSchema and Data Lake extract files have been removed, except for fields whose 'IncludedInDatalake' flag has been set to false

Bug EN-41112


3-16-2022

Analytics 

Annotated "DelaySeq" in the Delays table for Report Designer.

Story EN-41522


3-16-2022

Invoicing & Payments 

With this fix, Remaining BoR Balance should be showing the correct amount when balancing with payments.

Bug EN-41481


3-16-2022

Demurrage & Claims 

Previously, Port Details report in the Laytime Calculator displayed values inconsistent with the calculation itself. This has been fixed.

Bug EN-40159


3-16-2022

Chartering 

In Cargo/VC In COAs, fixed an issue where deleted Bunker Exposure lines could reappear after reloading the COA.

Bug EN-39986


3-16-2022

Operations 

In the Bunker Details section of the Voyage P&L Report, as well as the stand-alone Bunker Details Report, fixed an issue where the bunker unit of measure would always be displayed as MT.

Bug EN-35554


3-15-2022

Distances & Maps 

New port: Taizhou Pt, Zhejiang (China)

Story EN-41433


3-15-2022

Chartering 

Deviation estimates in VIP will now display TCI Misc. Expenses in the P&L.

Bug EN-40645


3-11-2022

Invoicing & Payments 

With this fix in place, PDA reversal lines should be itemized when CFGActItemizeAdvanceCredit is enabled and as a result rounding issue should not happen.

Bug EN-41299


3-11-2022

Invoicing & Payments 

With this fix in place, "Adjustment for rounding" should only reflect the rounding difference in value.

Bug EN-41253


3-11-2022

Distances & Maps 

New port added: Newell, WV (United States)

Story EN-41206


3-11-2022

Onboard 

Submitted or Rejected onboard forms with errors now show status "Submitted, contains errors" or "Rejected, contains errors" instead of "Errors" alone.

Bug EN-41202


3-11-2022

Distances & Maps 

11 new ports added to Distances

Story EN-40808


3-11-2022

Distances & Maps 

2 new ports Huadi Port and Huadi Anchorage

Story EN-40720


3-11-2022

Analytics 

We increased the storage length of integers in Veslink forms to 64 bits.

Story EN-40702


3-11-2022

Distances & Maps 

3 new regions added: Northern Static Zone, Southern Static Zone and Restricted Zone (SDW - Slow down for whales)

Story EN-39882


3-10-2022

Voyage P&L 

In Voyage P&L, the descriptions for TCI/TCO CVE, Ballast Bonus, and Cleaning line items will now include the rate or amount of each item, including their currencies.

Story EN-40631


3-10-2022

Invoicing & Payments 

Previously, some payment detail lines in Final Freight Statement report did not show correct dates. This has been fixed.

Bug EN-39556


3-10-2022

Analytics 

Adds support for Hire Adjustment on Redelivery invoice lines in Report Designer. Rows for Hire Adjustment on Redelivery will now have a negative Invoice Amount and will not appear in the Report Designer if they have already been invoiced.

Bug EN-38469


3-10-2022

Demurrage & Claims 

Previously, weekend-related port activities in "once on/always on" type laytime calculations did not adjust their percentage correctly when re-ordered. This has been fixed.

Bug EN-26468


3-9-2022

Chartering 

Fixed an issue where toggling of "Co-Load" checkbox could leave inaccurate counterparty information on the given freight contract.

Bug EN-41387


3-9-2022

Veslink Voyage Reporting 

In Form Designer, date fields can now be compared to other date fields in the form.

Story EN-40967


3-9-2022

Chartering 

TCI Voyage Estimates now support loading multi currency CVEs.

Story EN-40418


3-9-2022

Invoicing & Payments 

With this fix, COA dates on demurrage invoices are no longer missing.

Bug EN-39949


3-9-2022

Invoicing & Payments 

Previously, configuration flag CFGTaxOnTaxPST did not work as expected in Time Charter Bill form. This has been fixed.

Bug EN-39269


3-9-2022

Trading 

Previously, some Paper Trade sub-ids were being assigned an incorrect value after Trading P&L Snapshot was run; an extra period was included. This has been resolved.

Bug EN-39160


3-8-2022

Messaging Service 

Messages of type 'sendmail' will now have description "Email Notification" in the Interface Message List.

Story EN-41177


3-8-2022

Veslink Voyage Reporting 

In Form Designer, users now have a warn-when field which can have multiple conditions. Additionally, the previous "Visible When", "Valid When" and "Hide Table Row When" now also support multiple conditions as well.

Story EN-40897


3-7-2022

Chartering VIP Only

PortLog cards with old data no longer persist after the user makes changes to the estimate or switches to a new estimate.

Bug EN-41115


3-7-2022

Invoicing & Payments 

With CFGEnableFXDateDefaultTable enabled, 'Invoice FX Date Default Rules' can be defined for Financial invoice types. It'll allow for defaulting the exchange rate date on the following: Freights, Demurrage & Despatch, Port Disbursements & Advancements, Voyage Other Revenue & Expense, Standalone Freight & Demurrage/Despatch Commission, Claims and Claim Rebills, Owner Rebills, and Bunker Surveys. There are checkbox indicators included in the setup form to express where the rules will apply.

Story EN-40961


3-7-2022

Chartering 

Fixed an issue where loading an Estimate Worksheet with a large number of estimates could sometimes report a "fatal error" and not properly load.

Bug EN-40680


3-7-2022

Invoicing & Payments 

Previously, a hire statement for a TC In with multiple APR's would aggregate FDA expenses with every related APR and PDA line items for port expenses. This has been fixed.

Bug EN-40290


3-7-2022

Operations 

In the Port Expense Summary form, fixed an issue where where a user without access rights to save the given voyage was inadvertently able to edit the estimated port expenses for a given itinerary line.

Bug EN-39845


3-7-2022

Invoicing & Payments 

Broker selection in Demurrage/Freight Commission payment form would sometimes result in a crash. This has been fixed.

Bug EN-39244


3-4-2022

Demurrage & Claims 

In the bookings based laytime calculator's Port Activities grid, we now default the date/time from the previous line instead of port arrival when adding lines.

Bug EN-40974


3-3-2022

Analytics 

Previously, "Financials And Operations Invoice Notes" table in Report Designer did not include notes for reversed financials invoices which resulted in logic that was misaligned with our Invoice Notes form. This has been fixed.

Bug EN-40192


3-3-2022

Journals 

Previously, "Voy" column in Invoice Details grid of Transaction Data Entry and Journal Entry forms was not wide enough to show the whole voyage number. This has been fixed.

Bug EN-36110


3-1-2022-r2

Messaging Service 

Roll back changes that were causing issues validating certain cargo XML messages.

Bug EN-41337


3-1-2022-r2

Ops API 

Automatically update TDE note field from invoice when updating invoices over API.

Bug EN-40803


3-1-2022-r2

Invoicing & Payments 

With this fix, Cargo Itinerary Allocation should work fine for FOBV Accruals.

Story EN-35090


3-1-2022

Invoicing & Payments 

With this fix, updated amount value on Voyage Expenses line should be preserved.

Bug EN-41282

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