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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