10-10-2024
Journals
Previously, selections in the bill viewer in monthly accruals could have not persisted if the bill viewer was closed and opened again using CFGAccountGroups on. This has been fixed.
Bug EN-61560
10-10-2024
Invoicing & Payments
In model B demurrage invoice mirroring, when the external charterer demurrage/despatch invoice was saved multiple times, it's remittance bank used to get copied over to the internal mirror AP owner and AR charterer invoices. This has been fixed and the remittance bank for the latter two invoices need to be always specified in the Transaction Data Entry form.
Bug EN-60127
10-10-2024
All VIP Only
Upgrades the help widget in the bottom left corner with a new, more advanced, offering.
Story EN-60029
10-9-2024
Invoicing & Payments
A new configuration flag CFGLighteringOvertimeDecimalPrecision has been introduced:
Description: For Lightering in freight invoices, this is the number of decimal precision for overtime days. The lower and upper bounds of this value is 5 and 7 respectively. If a value outside of this range is set, the nearest limit will be used instead.
Type: Integer
Default: 5
Story EN-57678
10-8-2024
Operations VIP Only
Secondary Fuel Cons Modes in the Vessel Form can now have new entries added to their Speed Consumption Tables.
Story EN-59935
10-7-2024
Distances VIP & IMOS
Corrects the FPSO LEOPOLD SEDAR SENGHOR port name.
Story EN-61267
10-7-2024
Trading
There used to be incorrect P&L tied to the benchmark estimate...The issue has been fixed
Bug EN-60950
10-7-2024
Operations
Several new fields we added to the Bunker Purchase Form to allow users to enter emission factors for fuels on a per-lifting basis. These fields are currently only for recording and reporting on these factors and will not drive calculated emission values for the voyage yet. These fields include: Well to Tank CO2 equivalent, Tank to Wake CO2 equivalent, Tank to Wake CO2 emissions factor, Lower Calorific Value, and Quantity for the biofuel and fossil fuel components, as well as the product of the two. Minimum schema required is 473.
Story EN-60580
10-7-2024
Demurrage & Claims
Previously, when CFGConsolidateLaytimeTabs configuration flag is enabled, importing activities from existing laytime or importing current port only from existing laytime occasionally failed to process due to included ports in the source calculation being different than those in the destination calculation. This has been fixed.
Bug EN-60156
10-7-2024
Voyage P&L
Previously, Voyage PnL snapshots would contain "Provision for bad debt" line items for bunker redelivery. With this release, these line items will be excluded from snapshots.
Bug EN-60072
10-7-2024
Invoicing & Payments
Previously, with configuration flag CFGRemBankOnViaCompany enabled, Freight Invoice's Remittance Bank field failed to populate its selection list when Via Company field is empty. This has been fixed.
Bug EN-60026
10-7-2024
Invoicing & Payments
Beneficiary has been added to the selection list of RDE rules.
Story EN-58749
10-7-2024
Chartering
New checkbox has been added to Fuel EU tab of Estimate Carbon Calculator to include penalty into estimate P&L. Please note that this feature requires schema version 472 or above.
Story EN-58396
10-7-2024
Chartering
Cargo XML import and export now supports Laycan Confirmation and OExp$/t as LaycanConfirmed and otherExpCurrRate tags specifically.
Story EN-58389
10-7-2024
Analytics
A new column Last Modified By has been added to the Vessel report designer table, it displays the username of the person who last modified the Vessel record.
Story EN-57670
10-4-2024
Security & User Mgmt
If the “Allow IMOS X Access” checkbox is selected on the Edit User form, users who used IMOS credentials to sign in to IMOS Platform will use IMOS X credentials.
Story EN-61076
10-4-2024
Distances VIP Only
Bug fix for piracy routing in the Estimates and Voyages Map View. Voyage routes no longer avoid regions that have been disabled.
Bug EN-60293
10-3-2024
Invoicing & Payments
In a Payment Batch, it was no longer possible to change the default bank for negative AP and positive AR invoices to the invoice Counterparty's bank; this has been fixed.
Bug EN-60388
10-2-2024
Trading
Character restrictions '^', '%', '[', and ']' now only apply for Markets of Type "Freight". Trade Routes with these characters cannot be saved nor have Market Data updated. Bunker, Commodity and Option markets will not have restrictions.
Bug EN-61505
10-2-2024
Chartering VIP Only
Fixes bug where the charterer value on a cargo with a freight invoice could inadvertently be overwritten by a linked COA.
Bug EN-60299
10-2-2024
Chartering VIP & IMOS
An issue has been resolved that was related to some fuel totals on the Bunker Form not updating under specific situations involving backup fuels.
Bug EN-60169
10-2-2024
Demurrage & Claims
In the Claim Subtypes form, it was not possible to add rows with the same Sub-Type as an existing row. This has been fixed and the validation has been tweaked such that an error is seen only when a newly added row has the same combination of Sub-Type and Parent Claim Type as an existing row in the list.
Bug EN-60080
10-2-2024
Trading VIP & IMOS
Previously, carbon exposure on Cargo trades would be removed when a Carbon Allowance Invoice was marked as "Invoiced". With this release, carbon exposure for Cargo trades is removed when a Carbon Allowance Invoice is "Part Transferred" or "Transferred".
Story EN-60064
10-1-2024
Trading
Memory handling improvements have been made in order to process large datasets when running Trading P&L Snapshots.
Bug EN-61429