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7-5-2024

Operations 

Previously, scheduling a voyage through the ScheduleVoyage or UpdateVoyage API could result in incorrect speed and distances in the itinerary between very nearby ports. This is now fixed. Additionally, an issue has been fixed whereby scheduling such a voyage beginning with a C port could lead to the dates assigned to following ports not being maintained.

Bug EN-57972


7-5-2024

Invoicing & Payments 

Configuration flag CFGSelectLinkedPortCallInOpsInvoiceDetails has been expanded to cover the TCI payment and TCO billing invoices.

Story EN-57893


7-5-2024

Demurrage & Claims VIP Only

The port name value of Estimated Demurrage with the Auto-update setting enabled now automatically updates in the Voyage P&L.

Bug EN-57765


7-5-2024

Operations VIP & IMOS

Previously, the Carbon Calculator did not handle voyages with negative bunker liftings (e.g. for LNG tanker workflows or debunkering) well, artificially inflating the calculated consumption and emissions. This has been fixed. Additionally, a new validation error has been added to the Voyage Manager that calls out port calls with negative liftings that are not correctly reflected in AF/LL Port Activity ROBs.

Bug EN-57534


7-5-2024

Trading 

Previously, when viewing options contract in the trade details list, stemming from the trading summary, options contract could have been excluded if the partial period was deemed out of the money. This has been fixed.

Bug EN-57505


7-5-2024

Data Center Settings VIP & IMOS

Previously, when using CFGEnableMultiRoleOnAddressBook any UDFs present on an Address Book were re-created on save. Now, these UDFs are only re-created when they have been edited prior to saving.

Story EN-57273


connect-app-1.0.5112, connect-replicator-lambda-1.0.661, connect-api-1.0.1491

IMOS X 

n/a

Story EN-59058


7-1-2024

Invoicing & Payments 

A new configuration flag CFGTCAddPrevCommDeductionsToTcInv has been introduced:
Description: When enabled, un-invoiced commission rows which were missed from already invoiced Time Charter payments/bills would be generated when issuing new invoices. When disabled, these commission rows will not be generated.
Type: Boolean
Default: N

Bug EN-58802


7-1-2024

Invoicing & Payments 

When a voyage had the same counterparty as the charterer and owner, freight invoice for these counterparties was not always displaying the right cargo in the Cargo grid. This has been fixed.
In addition, Cargo ID column has been added to Counterparty selection in the Freight invoice form to help identify the contract being included in the invoice.

Bug EN-57683

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