10-28-2024
Invoicing & Payments
When configuration flag CFGConsolidateLaytimeTabs was enabled, it was not possible to add deductions for canal ports in laytime calculations; this has been fixed.
Bug EN-61382
10-28-2024
Voyage P&L IMOS Only
Previously, with CFGEnableCargoItinSupplierReceiver and updates made for Receivers in Cargo Handling, the Actual column in Voyage P&L was not updated to reflect the true quantity received. This issue has been resolved.
Bug EN-60512
10-25-2024
Invoicing & Payments VIP Only
When importing an invoice with link attachments, fixed an issue where new link attachments would not be reflected in the invoice export notification generated in response to the import.
Bug EN-62047
10-25-2024
Chartering VIP Only
Previously, reports viewed via the Voyage Estimator's column view could be generated with incorrect titles. This has been fixed.
Bug EN-62014
10-25-2024
Veslink Voyage Reporting VIP Only
Fixed an issue with hiding and unhiding forms in VVR.
Bug EN-61421
10-24-2024
Veslink Voyage Reporting VIP & IMOS
Fixed an issue where Veslink Form based Report Designer reports failed to show fuel values if the fuel's name had been changed.
Bug EN-60960
10-23-2024
Bunker Management VIP Only
Voyage Manager validation for the Restrict Speeds Vessel setting has been lowered from an error to a warning. Additionally, it no longer applies to in-progress sea legs.
Bug EN-62004
10-21-2024
Chartering
Previously, turning on CFGDefaultIncludeFuelEUPenaltyInPnl could have not included the Fuel EU Penalty in the Estimate P&L. This has been fixed.
Bug EN-61969
10-21-2024
Security & User Mgmt VIP Only
Resolves issue where last login timestamp in the security list was not populating for certain users.
Bug EN-61731
10-21-2024
Chartering VIP & IMOS
With a schema upgrade, this code adds the field "Agreed Compliance Balance (MT)" to the Fuel EU tab of the Carbon Calculator, which overrides the existing aggregated "Compliance Balance (MT)" value.
Story EN-61536
10-21-2024
Chartering
New checkbox has been added to Fuel EU tab to include penalty into voyage P&L.
Story EN-61343
10-21-2024
Invoicing & Payments
When configuration flag CFGEnableTaxGroup is enabled, when posting a financials invoice, we now default auto-generated tax line's LOB from the parent invoice detail line's LOB if the tax line LOB cannot be obtained from BS rules.
Bug EN-60962
10-21-2024
Operations VIP & IMOS
With this release, when manual agreed ETS cost or quantity are used and voyage emissions have been invoiced for the complete period, uninvoiced emissions will no longer appear on Voyage PnL
Bug EN-60693
10-21-2024
Trading IMOS Only
A cargo using an estimate, with bunker liftings and calc method set to "Average", would display initial bunker rates and calculate bunker exposure with initial rates rather than the final calculated rate. This has been fixed.
Bug EN-60462
10-21-2024
Invoicing & Payments
Invoice detail line remarks have now been added to the invoice XML interface.
Story EN-60405
10-18-2024
Bunker Management
The average price of fuel per MT displayed on the Bunker Liftings Form now supports invoices with multiple currencies.
Bug EN-60584
10-18-2024
Voyage P&L VIP & IMOS
Previously, Voyage PnL using Accrual Snapshots for Comparison were not respecting the Calc Flag for Settled Linked Trades. This has been fixed.
Bug EN-60431
10-18-2024
Operations VIP & IMOS
Three Decision Tables (Marine Service Fees, ECA Recovery Charge, Tax Decision) have been migrated from IMOS Desktop to VIP, and are now visible for all users with the config flag CFGEnableStandards.
Story EN-57141
10-17-2024
Invoicing & Payments
Previously, selecting a different currency on a multi-currency bank in a payment batch resulted in an incorrect bank and currency being set upon saving and reloading of the payment batch form. This has been fixed.
Bug EN-61696
10-17-2024
Invoicing & Payments
When configuration flag CFGDefaultUnactual was enabled, any auto-created freight and demurrage commission invoices (applicable when CFGAutoGenerateFreightComms and CFGAutoGenerateDemComms are enabled) were not created in Pending status. This has been fixed.
Bug EN-60770
10-16-2024
Chartering VIP & IMOS
Previously, when the Fuel Zone Set assigned to an Estimate or Voyage was changed, users had to take additional action in order to recalculate bunker consumption using the newly selected Fuel Zone Set. This has been improved, and bunker consumption will now be immediately recalculated using the newly selected Fuel Zone Set.
Bug EN-61652
10-15-2024
Trading VIP & IMOS
Previously, carbon transfer invoices with a different exchange rate to corresponding linked voyage could display inaccurate exposure under the Trade Details List. This has been fixed.
Bug EN-61745
10-14-2024
Technical Infrastructure
Changes from the Transshipment Summary Form now trigger logging.
Bug EN-60540
10-14-2024
Scheduling VIP Only
Canceled TCI's and Last TCI Voyages will no longer show in the Open Positions list in the Scheduling module.
Bug EN-60514
10-14-2024
Chartering VIP & IMOS
Previously, the EU ETS exchange rate assigned to a Voyage could be lost when creating a Deviation Estimate, resulting in an immediate P&L difference between the Estimate and its originating Voyage. This has been fixed.
Bug EN-60410
10-14-2024
Invoicing & Payments
Previously, the 'Pmt Status' for demurrage and despatch invoices included in a freight invoice was always set to 'Unpaid', even when the parent freight invoice had been paid. This has been fixed. Demurrage and despatch invoices that are part of a freight invoice can now reflect the appropriate 'Pmt Status' as either 'Unpaid', 'Part Paid', or 'Paid', similar to other invoices.
Bug EN-60038
10-11-2024
Chartering
XML imports for L/D Rate Unit now includes validation for correct units. (D, PD, H, PH)
Bug EN-61319
10-11-2024
Invoicing & Payments
We now use TC invoice's Period From to get the default exchange rate and date.
Bug EN-60679
10-11-2024
Journals VIP & IMOS
When calculating Monthly Accruals for Demurrage/Despatch with "Apply Demurrage to period" on, the accrual amount could have been incorrect if we had no actual Demurrage or Despatch amount but agreed amount on the laytime. Agreed laytime amount when there is no actual Demurrage/Despatch amount will be prorated by the days of demurrage days within the accruals period if the "Apply Demurrage to period" is on.
Bug EN-60321
distances-svc-1.0.102734, 10-11-2024
Distances
New port: Dinapigue Isabela (Philippines)
Story EN-61767
distances-svc-1.0.102734, 10-11-2024
Distances
New port: Nunivak Island (United States)
Story EN-61426
distances-svc-1.0.102734, 10-11-2024
Distances
New pot: Vieques (Puerto Rico)
Story EN-61387
distances-svc-1.0.102734, 10-11-2024
Distances
New port: Palau Matak (Indonesia)
Story EN-61297
distances-svc-1.0.102734, 10-11-2024
Distances VIP & IMOS
UN codes updated to be added to multiple ports that were missing proper values
Story EN-61265
distances-svc-1.0.102734, 10-11-2024
Distances
New port: Oikos (United Kingdom)
Story EN-61220
distances-svc-1.0.102734, 10-11-2024
Distances
Port country and time zone updated for FSO Tulja Kalyani
Story EN-60956
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