9-14-2023
Invoicing & Payments
Previously Invoice XML was not showing VC In details when creating Voyage Other Rev/Exp with P-type (Purchase) cargo. This has been fixed.
Bug EN-48993
9-14-2023
Chartering VIP Only
Previously, the Revision Panel in the Cargo COA and VC In COA forms failed to load revision data. This has been fixed.
Bug EN-48535
tradehub-app-1.0.86022, tradehub-api-1.0.86022
Trade Hub
Tasks and alerts are fixed in Market Insight.
Correctly showing tasks and alerts in vessel detail panel when toggle is on, and does not run tasks and alerts when toggle is off.
Bug EN-50861
9-13-2023
Chartering
When CFGDefaultIncludeCarbonExpInPnl is enabled, copied estimates will have Carbon Expenses Included in the PnL by default. In addition, CO2 Price and Currency fields will be defaulted on the copied estimate if they are not set on the original estimate.
Story EN-50986
9-13-2023
Bunker Management VIP Only
When updating bunker requirements or bunker invoices via their respective APIs, fixed an issue in the voyage bunker inventory update which could cause sporadic failures of these interfaces.
Bug EN-50248
9-13-2023
Invoicing & Payments
The "Reference" field in the operational side invoices is now captured in a new tag "invoiceReference" in the "invoiceApproval" notification XML (when this notification type is enabled in the "notificationsIncludeList" configuration flag).
Story EN-48887
9-12-2023
Chartering VIP Only
Previously, under CFGLinkCargoRevExpToVoyRevExp, an error was introduced that resulted in some voyages displaying spurious errors on save. This has been fixed.
Bug EN-51169
9-12-2023
Disbursement Interface VIP & IMOS
When DA Desk sends Veson a notification that they would like to submit an ADR, it will now be picked up and handled as a separate APR for the same port. This was implemented in partnership with DA Desk to handle scenarios where an additional payment is requested for the existing estimated expenses.
Story EN-50819
9-11-2023
Operations
Updating a Cargo contracts Revenue/Expense type now synchronizes the corresponding Revenue/Expense on the Voyage Manager.
Bug EN-50568
9-11-2023
Chartering VIP Only
The Voyage Estimate Column View now displays only active fuel types when a vessel contains fuel types that are set to inactive.
Story EN-50252
9-11-2023
Invoicing & Payments
After the fix, voyage PnL displays proper information for VC-In Demurrage and VC-In Demurrage commission when the incremental laytime is posted separately or under the Freight invoice.
Bug EN-50200
9-11-2023
Invoicing & Payments
Previously, Transaction Data Entry could have utilized a incorrect business rule when the source/billcode had a intercompany rule set up. This has been fixed
Bug EN-50117
9-11-2023
Journals VIP & IMOS
Previously, a Journal's invoicing details could have an incorrect description generated in 'Operation View'. This has been fixed.
Bug EN-48393
9-11-2023
Invoicing & Payments
A validation has been added such that it is no longer possible to delete Voyage Other Expense invoices that have linked mirror Rebill invoices in the intercompany mirrored voyage.
Bug EN-48337
9-11-2023
Invoicing & Payments
New configuration flag has been added:
Flag: CFGDefaultDeptFromTCtoInv
Description: When enabled, the Dept value from the TC Contract flows through to the Dept field on the TC invoice detail lines displayed in the TDE.
Data Type: Boolean.
Default Value: N.
Possible Values: Y, N.
Story EN-48192
9-11-2023
Operations VIP Only
Previously, freight sale contracts linked via relet to a mirrored freight purchase could fall out of sync with the linked freight purchase and its mirrored freight sale after all of the contracts were scheduled onto voyages. This has been fixed.
Bug EN-47195
9-7-2023
Chartering VIP Only
Previously, the Estimate Column View would incorrectly grey out certain rows when there were multiple Estimates that possessed either World Scale or Lumpsum Freight Types. This has been fixed by this case.
Bug EN-49136
9-7-2023
Trading
Previously, the "Move Bunker Exposure Ahead One Month" feature in the trading profile could have impacted the TC exposure in the trading exposure. This has been fixed.
Bug EN-48952
9-7-2023
Invoicing & Payments
Previously, off hire lumpsum amounts with zero-length periods were erroneously excluded from Hire Statements and Statements of Account. This has been fixed.
Bug EN-48246
9-6-2023
Operations
After the fix, lumpsum commission will only appear once in the commission payment list.
Bug EN-48834
9-6-2023
Invoicing & Payments
Previously, due date calculation in Time Charter invoices was not respecting payment terms in some instances. This has been fixed.
Bug EN-48089
focus-messaging-svc-1.0.85700, vvr-focus-translator-svc-1.0.85700
Connect
N/A
Story EN-50859
9-5-2023
Operations VIP Only
An error will no longer be displayed when closing the Bunker Requirement form from the Bunker Purchase list.
Bug EN-50845
9-5-2023
Messaging Service VIP & IMOS
Additional macro variables $(ENV_TYPE), $(COMPANYCODE) and $(datetime#<format>) are available for use in the Messaging Service
Story EN-49822
k8snextrelease, focus-messaging-svc-1.0.85700, vvr-form-preview-app-1.0.85700, vvr-focus-translator-svc-1.0.85700
Veslink Voyage Reporting
N/A
Story EN-50258