3-3-2025
Trading VIP & IMOS
With this release, Carbon Allowances with Posted invoices will show as "Invoiced" in the Carbon Allowance List and form.
Story EN-65418
3-3-2025
Distances VIP Only
The Voyage Summary panel on the Distances Map has been enhanced with an 'ECA Breakdown' dropdown. This feature provides a detailed breakdown of ECA miles per ECA zone. Users can now de-select specific ECA zones to exclude their miles from the total ECA miles calculation.
Story EN-64732
3-3-2025
Invoicing & Payments
When import TC invoice, the deducted commission's vendor info could be messed up. This has been fixed. Note: the fix will not handle already existed 'bad' data in DB -- they need to be fixed manually by remove the broker commission line from ops TC invoice, then add back.
Bug EN-64229
3-3-2025
Invoicing & Payments
The issue where Admin Fee amounts linked to Rebills in TC payments were not being re-calculated when a rebill amount was changed has been fixed.
Bug EN-52214
2-28-2025
Trading VIP & IMOS
With this release, Days/Month and Percent columns have been added to the FFA/Option List. These columns populate when Days/Month and Percent toggle is selected for $/day routes on an FFA/Option Trade.
Story EN-65427
2-28-2025
Data Center Settings VIP & IMOS
Previously, when CFGOverwriteConsumptionOnVesselUpdate and a vessel was being processed that did not come from SIRE an error would occur and the vessel would not be updated. This has been fixed.
Bug EN-65208
2-28-2025
Chartering
Cargo XML export now includes Fuel EU emissions values from the Estimate. When CFGAutoUpdateCarbonExposureOnVoyages is enabled and a Voyage is linked to the cargo, the Voyage Fuel EU values will be included instead.
Story EN-65037
2-28-2025
Platform API VIP Only
Updates the Veslink API documentation for v1/imos/reports to provide more information on the use of the format parameter.
Story EN-64883
2-28-2025
Demurrage & Claims
The calculation logic for Alloc Days and Alloc % in the Period Allocation form has been modified for reversible Despatch calculations. In a calculation having a combination of ports that are on demurrage and despatch, the allocation is done fully to the last port in the calculation. If all the ports in a calculation are on Despatch, allocation of the resulting despatch amount is done to all the ports, prorated based on the quantity of cargo handled at those ports.
Story EN-64683
2-28-2025
Chartering VIP & IMOS
Previously, when a COA was recorded without price matrix entries, an entry with 0 price and no conditions would be automatically inserted. That price matrix entry could lead to unintuitive behavior in Voyages and Estimates. Such price matrix entries will no longer be automatically created.
Bug EN-64524
2-28-2025
Invoicing & Payments
When an incremental Freight Commission Payment was made and certain rows were deselected along with Previously invoiced rows, those changes were not being preserved in the Commission Payment form when the form was saved. This has been fixed.
Bug EN-63921
2-27-2025
System Performance VIP Only
Fixed some potential crashes in voyage manager
Bug EN-65833
2-27-2025
Veslink Voyage Reporting
N/A
Bug EN-65723
2-27-2025
Invoicing & Payments
Fixed the decision table join used in Task & Alerts. As a result, we can now create multiple validations using dataform expressions, such as comparing one field against another in financial invoice details.
Story EN-65025
2-27-2025
Analytics VIP Only
Previously, the Time Charter Options Count field in Report Designer did not correctly count the number of Liftings linked to a Time Charter. This has been fixed. The field's display name has also been updated to Lifting Count Options.
Bug EN-64517
2-27-2025
Operations VIP & IMOS
An issue related to refreshing the Fuel EU Exchange Rate has been resolved.
Bug EN-64445
2-26-2025
Invoicing & Payments
A new configuration flag CFGValidatePaymentAccountingDateOnPaymentImport has been added.
Description: When enabled, creating a payment via interface will validate Payment Accounting Date with Invoice Accounting Date. This is same behavior as payments created via UI.
Default Value: N
Bug EN-65706
2-26-2025
Invoicing & Payments
Previously, reversing some payments timed out with "Error Loading Workspace" message. This has been fixed.
Bug EN-63950
2-25-2025
Chartering VIP Only
Previously, the Estimator column-view ignored Fuel EU contract terms when calculating profit which could cause a mismatch with the detailed P&L profit value. This has been fixed.
Bug EN-65732
2-25-2025
Operations VIP & IMOS
An issue related to syncing Time Zones between consecutive voyages with At-Sea ports has been resolved.
Bug EN-65452
2-25-2025
Distances
New port: Yangkou Pt (China)
Story EN-65324
2-25-2025
Invoicing & Payments
A new config flag is introduced:
Flag name: CFGOprBilldetBillCodeAndOprSubCodeInIMXml
Flag description: When enabled, the IML financial invoice output XML will include the oprBilldetBillCode and oprSubCode fields. This ensures that these fields can be utilized in the autoinv import process, allowing the system to correctly construct billdet details when the oprBillCode field in the financial invoice is based on billdet.subCode.
Bug EN-64203
2-24-2025-r2
Security & User Mgmt
Users could previously access reports restricted by Security Groups via direct links, even if they were not part of the group. This issue has now been resolved.
Bug EN-63404
distances-svc-1.0.111547, 2-24-2025-r2
Distances
Corrected routing around Port Elizabeth
Bug EN-65795
2-21-2025
Distances
New port: Port Kimbo
Story EN-65743
2-21-2025
Distances
UN Code corrected for Ningbo
Story EN-65696
2-21-2025
Distances
removed incorrect un code for Egina FPSO
Story EN-65323
2-21-2025
Distances
New port: FPSO Alexandre de Gusmao
Story EN-64928
2-21-2025
Distances
New port: FPSO 3R3
Story EN-64926
2-21-2025
Distances
Updated routing between Kampot and Sihanookville
Bug EN-64677
2-21-2025
Distances
New port: FPSO Almirante de Tamandare
Story EN-64548
2-21-2025
Chartering VIP & IMOS
An issue related to linking mirrored liftings on a Cargo COA has been resolved.
Bug EN-64233
2-21-2025
Chartering VIP & IMOS
In issue related to mirroring child Cargo COAs has been resolved.
Bug EN-64195
distances-svc-1.0.111388, 2-21-2025
Distances
Updated routing between Port Elizabeth and Kwinana
Bug EN-65623
connect-app-1.0.10617
Bunker Management
Fixed an issue in which the Bunker Consumption graph would sometimes fail to render on a voyage.
Bug EN-64118
2-20-2025
Invoicing & Payments
Previously, when a demurrage or despatch invoice was included in a freight invoice, a subsequent freight incremental invoice caused miscalculations in the freight invoice's actual vs. invoiced amount, which was then displayed in the Voyage Invoice List. This issue has now been fixed.
Bug EN-64568
2-19-2025
Analytics
Some P&L related reports incorrectly joined "Chart of Accounts" onto "Voyage Pnl Details". This issue has been fixed.
Bug EN-65608
2-19-2025
Invoicing & Payments
XML element "PortDeparture" has been added to PDA/FDA XML invoices to reflect the time stamp of the port's departure time.
Bug EN-64222
2-19-2025
Bunker Management
Previously, Supplement to Delivery bunker inventory lots would be ordered in the FIFO queue inconsistently across consecutive voyages. This has been fixed. With Use Delivery Bunkers Last disabled, Supplement to Delivery lots will now be ordered first among all liftings when lifted on the first voyage under a TCI, then ordered like any other lifting on subsequent voyages. With Use Delivery Bunkers Last enabled, the ordering for Supplement to Delivery lots remains unchanged.
Bug EN-63897
2-18-2025
Voyage P&L
Previously, voyage estimates would disregard the state of the Fuel EU Calc dropdown on the Emissions grid of the Time Charter. This has been fixed.
Bug EN-65092
2-18-2025
Chartering
Previously, Unpriced Component Rate Breakdown for TCs would show incorrect price period ranges, for Unpriced Averaging periods of Monthly/Quarterly, when CFGFixIndexLinkedHirePricingPeriod was enabled. This has been fixed.
Bug EN-64817
2-18-2025
Invoicing & Payments
Issue Date has been added as a Date Default option to the Invoice FX Date Default Rules for select invoice types.
Story EN-64686
2-18-2025
Trading VIP Only
Previously, a discrepancy occurred on snapshots displayed in the Trade Details Normal View. Realized cargo trades, with only CO2 exposure as unrealized, would show as unrealized. This has been fixed.
Bug EN-64437
2-18-2025
Data Center Settings VIP & IMOS
Previously, a large number of decision tables could prevent the Berth Management Activity List from loading properly. This has been fixed.
Bug EN-63887
2-14-2025
Operations
The paid amount in spot final statement had a wrong sign. This has been fixed
Bug EN-64890
2-14-2025
Invoicing & Payments
Previously Linked Itinerary Seq was missing from Voyage P&L Detail for demurrage commission line items. This issue has been fixed.
Bug EN-64854
2-13-2025
Chartering
Report Designer now includes the Voyage's Fuel EU "Include In PnL" checkbox state.
Report Designer now includes the Voyage's "Manual LNG Pricing" checkbox state.
Bug EN-65352
2-13-2025
Trading
Previously, the "End Date" for a Cargo or VC In could display as one day less than the total days of the month. This issue has been resolved.
Bug EN-64735
2-12-2025
Data Center Settings VIP Only
Fixed an issue where a Vessel or Tow could be deleted after use if an error was encountered while checking if the Vessel/Tow had been used.
Bug EN-65190
2-12-2025
Chartering VIP & IMOS
With this release, the configuration flag "CFGDefaultFuelEUCalcType" has been added. Setting one of the Calc options will default the Fuel EU Calc option on TCs and Cargos under the Emissions tab. N/A: no Fuel EU Penalty expense lines will show, Penalty: voyage PnL expenses for Fuel EU Penalty will show.
Story EN-64891
2-12-2025
Analytics VIP Only
Previously, Reports did not use configured value for "Apply Bunker Consumption to Period" correctly when certain snapshots were selected. This has been fixed.
Bug EN-64825
2-12-2025
Trading VIP Only
With this change, Part Cargoes scheduled on a voyage will no longer look to leverage the Part Cargo Factor on the contract when calculating the CO2 exposure. IMOS will apply a proration of the CP Qty to the Total CP Qty of all Cargoes on the voyage to the Agreed CO2 Qty to determine CO2 Exposure for an individual Cargo. This will not apply to Part Cargoes using the Part Cargo override factor.
Story EN-63946
2-12-2025
Messaging Service
Sometimes, CommercialId in the IML invoice output was not correctly fetched from the first loading cargo handling line. This has been fixed.
Bug EN-63215
2-12-2025
Invoicing & Payments
A new configuration flag CFGPreserveInterfaceStatusOnInvoiceImport has been added.
Description: When enabled, updating a financial invoice via interface will preserve existing Accounting Interface Summary values for Status, Error No., Error Description and Last Update GMT on the updated invoice.
Default: N
Bug EN-63179
2-11-2025
Analytics
The Inactive field in the Lines of Business form has been added to the LOB table in Report Designer.
Story EN-64971
2-11-2025
Operations
Previously, setting "CFGEnableTCEmissionsAllocation" to FALSE caused Fuel EU to be excluded from the PnL, despite setting the "Include in PnL" checkbox on the Carbon Calculator. This has been fixed.
Bug EN-64776
2-11-2025
Invoicing & Payments
Previously, the port selected in the freight invoice was not being displayed correctly in the accruals snapshot. This has been fixed.
Bug EN-64421
2-11-2025
Operations
An issue related to syncing Time Zones between consecutive voyages with At-Sea ports has been resolved.
Bug EN-63810
2-11-2025
Veslink Voyage Reporting
Submitted At-Sea Noon Reports now display correct Port/Transit status in the form list. Previously, they defaulted to In-Port until the form was opened.
Bug EN-63792
2-11-2025
Chartering
We now directly to pull the TC amount from the original TC invoice to avoid re-calculation discrepancy for TC commission hire line.
Bug EN-63603
2-11-2025
Data Center Settings IMOS Only
Bug fix that was causing an estimate itinerary to route to an incorrect location for an inactive port.
Bug EN-63560
2-11-2025
Messaging Service
LOB tag added to imosmail Sedna Voyage JSON template
Story EN-62727
2-11-2025
Trading
New config flag CFGLinkedTradesPnLSection has been added
When enabled, the Linked Trades on the Voyage P&L will show up in their own section and therefore will not impact the TCE.
Story EN-61020
2-7-2025
Demurrage & Claims
Period Allocation Cargo & Root Cause Allocation has been modified according to the formular provided by the client.
Story EN-62238
vesselsvalue-20250207-0705
VV Destinations
n/a
Story EN-60362
2-5-2025
Invoicing & Payments
The issue where the amount calculation for CVEs in Time charter hire statement reports was wrong for Average Monthly rate type when the contract spanned a leap year has been fixed.
Bug EN-64933
2-5-2025
Chartering
We have added the functionality to handle EU cost as added items in freight invoice.
Story EN-61532
2-3-2025
Chartering VIP & IMOS
A new config flag has been added: CFGEnableTCExportDuringVoyageSave. If enabled along with tcExport messages being enabled through the notificationsIncludeList flag, during voyage saves tcExport messages will be exported for TCs that could be updated during that save.
Bug EN-64360
2-3-2025
Operations
When post PDA/FDA, if the exchange rate changed, we mistakenly updated the port expenses currency amount. This has been fixed.
Bug EN-63304
2-3-2025
Trading
Previously, in the Emissions Grid of a contract, the Billing Period in the header was not being always respected when the Voyage was selected using the dropdown. This issue has been resolved.
Bug EN-63077
k8snextrelease, 2-21-2025
Distances
New port: FPSO 3R2
Story EN-64927
k8snextrelease, 2-21-2025
Distances
Updated UN codes for some ports
Story EN-64773
k8snextrelease, 2-21-2025
Distances
UN Codes added and State field added for some ports in the US and Canada
Story EN-64619
k8snextrelease, 2-21-2025
Distances
Coordinates updated for Vancouver Offshore Waiting Area (Outside ECA)
Story EN-64546