9-30-2022

Invoicing & Payments

Previously, incremental invoicing did not work for voyages with multiple currencies and cargoes. This has been fixed.

Bug EN-43805

9-30-2022

Invoicing & Payments

PST % field has been added to Voyage Expense Rebill invoice form - and the percentage is now accurately carried over from the Other Expenses Rebill form where it is set by user.

Bug EN-42306

9-29-2022

Data Center Settings VIP & IMOS

Fixed an issue where an inaccurate error message would occur during saving vessel details with an IMO Number specified.

Bug EN-44418

9-29-2022

Invoicing & Payments

Previously, hire lines' description on TC payments for index-linked hire contained wrong currency. This has been fixed.

Bug EN-44310

9-29-2022

System Performance VIP Only

Fixed an issue where database auditing was taking longer than expected when CFGLinkCargoRevExpToVoyRevExp is enabled.

Bug EN-44143

9-28-2022

Voyage P&L VIP & IMOS

Fixed a bug that sometimes caused current snapshots to appear duplicated.

Bug EN-44252

9-28-2022

Invoicing & Payments

Previously, port expense invoices imported from Agent Portal did not default exchange date and rate when posted as expected. This has been fixed.

Bug EN-44215

9-28-2022

Chartering

A voyage estimate itinerary's PortLog card hyperlink now points to the URL for that itinerary, if it exists, otherwise it points to the URL for the voyage estimate.

Story EN-44195

9-28-2022

Operations

Fixed bug where automatically generated PO numbers for bunker purchases were duplicates

Bug EN-44052

9-28-2022

Tasks & Alerts

Exposed bareboat contract data in timecharter tasks and alerts rules.

Story EN-25387

9-26-2022

Chartering

In Voyage Estimator, if an initial FIFO queue is populated for the estimate, the prompt that appears when editing the initial bunker price was changed to now ask users if they want to "combine" the initial FIFO inventory instead of "collapse" it.

Story EN-44345

9-26-2022

Invoicing & Payments

It is now possible to reverse an invoice via the interface. The message type is <invoiceReverse>, and a <transNo> to reverse must be specified (indicate the VIP Transaction Number here). <deleteBill> is an optional parameter, which should be set to true if the operations invoice should also be deleted in addition to reversing the financials invoice. <reversalReason> may be optionally included as well for additional information.

Story EN-44301

9-26-2022

Invoicing & Payments

Previously, modifying Time Charter Commission Payment exchange rate did not update corresponding commission amounts. This has been fixed.

Bug EN-44055

9-26-2022

Voyage P&L VIP & IMOS

Freight Commission in Voyage P&L Actual was sometimes calculated using incorrect exchange rate when CFGUseInvExchInActual is enabled. This is fixed now.

Bug EN-44043

9-26-2022

Journals VIP & IMOS

Previously, when CFGAllocateBunkersToVoy was enabled and pre-purchased bunker invoices existed for multiple bunker vendors, the Voyage Period Journals were miscalculated. This issue has been fixed.

Bug EN-43952

9-26-2022

Analytics VIP & IMOS

New fields "Qty" and "Rate Unit" have been added to the Trade Linked Contracts table in Report Designer.
These new fields will reflect the quantity and unit field in the linked trades grid on the paper & physical contracts.

Story EN-43943

9-26-2022

Voyage P&L

Previously, the rebill's exchange rate set in "voyage other expenses and revenues" was not consistent throughout the voyage P&L. This has been fixed.

Bug EN-43934

9-26-2022

Disbursement Interface

A new configuration flag was added, CFGAutoinvUseNextOpenPeriod. When enabled, autoinv will automatically use the next open accounting date when the original posting period is closed.

Bug EN-43519

9-23-2022

Invoicing & Payments

Previously, Company column in some financials lists did not show the expected value for some invoices. This has been fixed.

Bug EN-44237

9-23-2022

Journals

Accrual calculations were incorrect for Demurrage claims when the CFGAccrueFOBVoyages was enabled and CFGVoyaccAccrualDate was set to 1 - Sailing date of first load port. This issue has been fixed. When accruals are run now, FOBV voyages will use "Voyage Commence" date.

Bug EN-44121

9-23-2022

Trading

Previously, options trade for the TC contract was not being added to the total amount in the trading summary page. This has been fixed.

Bug EN-44066

9-23-2022

Journals VIP Only

Previously, users were able reverse Monthly Accruals for closed periods through Transaction Summary. This has been fixed.

Bug EN-43873

9-23-2022

Trading VIP & IMOS

Added "Use Proj/Act Delivery Date for TC Exposure“ flag to Trading Profile. When selected, the Proj/Act Delivery date will be used as the start of exposure for TC contracts when populated on the contract instead of the Est Delivery date on the contract.

Story EN-43321

9-23-2022

Chartering VIP Only

In Voyage Fixture, validation for application of Marine Service Fee would prevent saving the Voyage Fixture. This validation will now no longer prevent saving the Voyage Fixture, matching the behavior of Voyage Manager.

Bug EN-42956

9-23-2022

Journals

Add a new configuration flag CFGAccrualThreshold has been added. When the value is set to a number above 0, then any line items with an accrual amount that has an absolute value below the threshold value will not be selected in the accrual program by default.

Story EN-42583

9-23-2022

Demurrage & Claims

Previously, Port Details Report in laytime calculator showed incorrect amount due for the incremental invoice if user included address commission. This has been fixed.

Bug EN-41559

9-22-2022

Veslink Voyage Reporting VIP & IMOS

Fixed small bug where cargo handling forms for TO voyages were displaying the wrong Unit

Bug EN-43937

9-22-2022

Operations VIP Only

In TC voyage mirroring, fixed an issue where delays created automatically based on port function could be duplicated in the destination mirrored voyage.

Bug EN-43899

9-22-2022

Chartering

N/A

Story EN-43566

9-22-2022

Chartering VIP Only

In Voyage Estimator, if an initial FIFO queue is populated for the estimate, editing the initial bunker price will now ask users if they want to replace the initial FIFO inventory with a flat price.

Story EN-39430

distances-svc-1.0.47274, 9-22-2022

Distances & Maps

Winter South Pacific load line region has been updated to the correct boundaries around South Africa

Bug EN-43670

9-21-2022

Invoicing & Payments

Previously, trying to bulk-create trade settlements from the list would time out. This has been fixed.

Bug EN-44035

9-21-2022

Barging

When freight is billed using a daily rate, it is now possible to specify a daily rate associated with equipment's off hire which will be used in freight invoice accordingly. This rate can be specified in the TCO Daily Rate field of the Delays tab of the Activity Log.

Story EN-43524

9-21-2022

Operations

When estimated demurrage is created in a SPOT voyage, it will no longer be recorded as revenue in the P&L

Bug EN-41271

9-20-2022

Voyage P&L

Previously, Voyage P&L calculations for Bareboat miscellaneous expenses were incorrect when the Bareboat contract and the miscellaneous expense were in different currencies. The issue has been resolved.

Bug EN-43928

9-20-2022

Messaging Service

The imosmail program was extended to support conversion of Voyage messages to JSON

Story EN-43728

9-16-2022

Fleet Map

Previously all fleetmap users were able to create/manage public views, with this change only users with the permission to manage public views will be able to do that.

Story EN-44227

9-16-2022

Messaging Service VIP Only

Fixed an issue where the primary Address Book notification ("companyExport") would be generated after secondary notifications (such as "companyBankExport").

Bug EN-44063

9-16-2022

Trading VIP & IMOS

Previously, it was possible to add/modify/delete a cargo, that is linked to a closed voyage, on a Bunker Swap/Option trade. This has been fixed.

Bug EN-42714

fleetmap-app-1.0.46331

Fleet Map VIP Only

Enabled Chart Overlays by default in the Fleet Map

Story EN-43924

9-14-2022

Veslink Voyage Reporting VIP & IMOS

If a user submits a Statement of Facts form containing a Port Start "PS" activity that overlaps with a previous voyage leg, an error will be shown saying "Submission Error: Activity date of [Date in GMT] falls before the previous leg's departure."

Bug EN-43153

distances-svc-1.0.44971, 9-14-2022

Distances & Maps

New isPiracy and isEca properties are available on the Distance service Region data.

Story EN-43060

9-13-2022

Chartering VIP Only

Previously, the isOwnersOption field on the applyCargo mutation would not change the option type of the associated cargo. Now, if the option field is included in the message data and set to true, and if the isOwnersOption field is included, the option type will be set to "Owner's" if isOwnersOption is true, and "Charterer's" if isOwnersOption is false.

Bug EN-44145

9-13-2022

Journals VIP & IMOS

Previously, the portion percentage determined in Monthly Accruals was not accurate with 'Adjust Portion for Off Hire' option enabled. This has been fixed.

Bug EN-44039

9-13-2022

Operations VIP Only

When using CFGEnableVoyRefEdit, fixed an issue where the uniqueness constraint for "Voy Ref" values incorrectly excluded voyages with matching voyage numbers.

Bug EN-42586

9-12-2022

Invoicing & Payments

Previously, FDA Amount Base was getting calculated using wrong FX rate. This has been fixed.

Bug EN-44101

9-12-2022

Veslink Voyage Reporting VIP Only

Added Vessel Code field to the "Send Forms" dialog in Veslink Voyage Reporting.

Story EN-44083

9-12-2022

Voyage P&L

The issue with incorrect voyage P&L snapshot taken by scheduled task has been fixed.

Bug EN-44061

9-12-2022

Invoicing & Payments

Previously, company code was no longer populating in "Approve Invoice" list under Financials. This has been fixed.

Bug EN-44025

9-12-2022

Trading

Previously, trades could potentially show a 'Market Rate' of 0 for Spot/Daily rates, even though a nonzero amount is available in the Market Data. This has been fixed.

Bug EN-43719

9-12-2022

Journals

Improves the logic to dynamically update Bunker ROB counterparty and associated price when running accruals for TCTO voyages.

Story EN-43647

9-12-2022

Tasks & Alerts

Added support for conditions on voyage itinerary bunkers in tasks and alerts.

Story EN-43276

9-9-2022

Demurrage & Claims

A new grid has been added to the Period Allocation form within the Laytime Calculator (CFGLaytimeEnablePeriodAllocation) which enables entry of allocation of demurrage by cargo handling as well as assigning a root cause. This grid is similar to the one found in the Allocation form, but does not require the laytime calculation to be settled prior to use and will not drive the creation of journal entries. CFGEnableCargoRootCauseAllocation must be enabled to see this additional grid. The flag is currently hidden because additional work is going to be done related to reporting and financials, but it is ready for data capture.

Story EN-43878

9-9-2022

Invoicing & Payments

When change the exchange rate date for some items which do not have period from/to, the related commission's exchange rate date would not be updated accordingly. This has been fixed.

Bug EN-43819

9-9-2022

Veslink Voyage Reporting

Improved logging related to data form notifications

Story EN-42356

9-8-2022

Chartering VIP Only

This fix addresses a bug caused by a recent Chrome update that prevented users from selecting the last row in certain data tables.

Bug EN-44060

9-8-2022

Invoicing & Payments

When CFGSavePortExpAct= N, FDA does not handle the unpaid PDA amount properly. This has been fixed. CFGActItemizeAdvanceCredit=Y is not compatible with CFGSavePortExpAct=N, please advice the client set CFGActItemizeAdvanceCredit=N.

Story EN-43995

9-8-2022

Analytics VIP Only

A few improvements have been made to filtering in Report Designer: 1) search results will not include fieldID in addition to friendly name, 2) clicking into the search box will show all available fields, and 3) when searching for filters the whole highlighted space around the filter is clickable to add it as a filter, instead of just the filter icon.

Story EN-42937

9-7-2022

Invoicing & Payments

Previously, XDIFF line showed up in a non-base currency FDA even if we applied the same FX rate. This has been fixed.

Bug EN-43693

9-7-2022

Trading VIP & IMOS

The calculation used to derive the Market Result In and Market Result Out values on the Voyage Manager has been updated to take into account total revenue (Market Result Out) and total expenses (Market Result In) instead of just specific categories. Functionality still remains behind the CFGEnableVoyageMarketValue flag.

Story EN-43505

9-7-2022

System Performance

Voyage Bunker Period Report will no longer timeout for multi-year timeframe

Bug EN-43393

9-7-2022

Veslink Voyage Reporting VIP & IMOS

Display a warning if one form is overwriting another form with the same form type and date.

Story EN-43084

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