March 2025 Changelog

3-31-2025

Invoicing & Payments 

Previously, port call sequences were missing for RCOM freight commission "Actual" line items in snapshots. This has been fixed.

Bug EN-65622

3-31-2025

Trading VIP & IMOS

With this release, the configuration flag "CFGDefaultTCInVCInEmissionsSettlementType" has been added. Setting one of the settlement type options will default the Settlement Type option on TC In, Head Fixture, and VC In contracts under the Emissions tab.

Story EN-65528

3-31-2025

Invoicing & Payments 

Previously, the adjustment commission in freight invoices was not converted to the base currency before being included in the total taxable amount, causing incorrect tax calculations. This has been fixed by ensuring the adjustment commission is properly converted to base currency before summing up taxable amounts.

Bug EN-65167

3-28-2025

Chartering 

Previously, index linked hire rates could be truncated in TCI Payment and Rate Breakdown when averaging period offset was used. This has been fixed.

Bug EN-65698

3-28-2025

Invoicing & Payments 

Emission Cash Invoices, Emission Allowance Invoices, and Emission Allowance Transfer Invoices for Time Charter Out, Time Charter In, and Time Charter In Head Fixtures now contain a new tag <tcCode> to display their respective Time Charter Code in both the invoice XML, and invoice report XML.

Story EN-63675

vesselsvalue-20250328-1105

VV Valuations 

n/a

Story EN-61810

distances-svc-1.0.113380, 3-28-2025

Distances 

New routing ports added for supporting INL/IWL regions

Story EN-66222

3-27-2025

Voyage P&L VIP Only

Previously, Time Charter contracts that had changed beneficiary could show incorrect uninvoiced ETS emissions in Voyage PnL. This has been fixed.

Bug EN-66380

3-27-2025

Journals VIP Only

Carbon Allowance Period Transfers has been added to the Financials menu under the Period Closing group. When this functionality is selected, a new form will appear where a list of open Carbon Allowance Invoices and available Carbon Allowance trades in inventory can be generated using Date, Stategy and Company filters. From this form, Carbon Allowance Transfer Journals can be automatically created using the available inventory and open invoices, applying the balances using a Weighted Average Cost method for determining the transfer price. A new security permission in the Financials Module rights is required to be able to access this new form.

Story EN-64792

3-26-2025

Demurrage & Claims 

User is able to create laytime calculation for the respective receiver/supplier at the same port now.

Bug EN-65193

vesselsvalue-20250326-1046

VV Valuations 

n/a

Story EN-61808

3-25-2025

Data Center Settings 

Previously, access to the "Active for Veslink" checkbox on the Vessel form could be restricted when CFGEnableIMOSFormLayout was set to Y. This restriction has been removed to align the Vessel form with the default layout access settings.

Bug EN-66594

3-25-2025

Invoicing & Payments 

If CFGPaymentRoundingAdjustment set, when there exists rounding diff between directly calculated payment base/bank amount and sum from the details, an adjustment line in details will be created to handle the diff.

Bug EN-66269

3-24-2025

Chartering VIP Only

When loading large COAs, added protections to help ensure that the form does not report a workspace error while the data continues to load.

Bug EN-66689

3-24-2025

Operations 

N/A

Bug EN-66603

3-24-2025

Demurrage & Claims 

Previously, in the Laytime form, the status in the Claim tab and the Status column in the Claim List always displayed the status of the last incremental. The status in the Claim tab has now been fixed to display the current claim's status. Additionally, a new 'Current Claim Status' column has been added to the Claim List to support this feature.

Bug EN-64878

vesselsvalue-20250324-1111

VV Valuations 

n/a

Story EN-61806

3-21-2025

Trading VIP & IMOS

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-65866

3-21-2025

Invoicing & Payments VIP & IMOS

Previously, with CFGSelectLinkedPortCallInOpsInvoiceDetails enabled, port calls linked to hire, etc. invoices could be deleted or changed to different ports without any warning. This has been fixed such that port calls linked to invoices via that feature are locked, like port calls with linked Port Expense transactions have been historically.

Bug EN-65060

3-21-2025

Chartering 

N/A

Bug EN-64948

3-20-2025

Chartering VIP Only

In Voyage Estimator, fixed a rare issue where a user may not be able to edit their own estimates.

Bug EN-65073

3-20-2025

Chartering VIP Only

Previously, the Deviation Estimate column-view TCE value could show a different value than shown in the detailed P&L under certain configurations. This has been fixed.

Bug EN-65050

3-20-2025

Demurrage & Claims 

When using the Booking-Based Laytime Calculator with CFGEnableDefaultDemAccrualPercentage enabled, the default Accrual % value specified in the Address Book was not displaying correctly when creating a Laytime claim. This has been fixed.

Bug EN-64920

3-19-2025

Invoicing & Payments 

Previously, Fuel EU amounts in TC payments for OVOV did not update the "Actual" column of the Voyage PnL. This has been fixed. Additionally, Fuel EU amounts for freight invoices are now correctly categorized in Voyage PnL.

Bug EN-65282

3-19-2025

Invoicing & Payments 

Previously, calculation of Time Charter bunker-related amounts resulted in incorrect values when the Time Charter form is updated or refreshed. This has been fixed.

Bug EN-65052

3-18-2025

Operations 

N/A

Bug EN-64957

3-17-2025

Invoicing & Payments 

Fuel EU agreed costs are now displayed in Hire statement, SOA and SOA recap reports in Time Charter and Head Fixture contracts. While Hire statement displays invoiced and un-invoiced Fuel EU costs from linked voyages, SOA and SOA recap reports display only the costs that have been invoiced in the contracts.

Story EN-65926

3-17-2025

Operations 

N/A

Bug EN-64819

3-17-2025

Invoicing & Payments 

Previously, in the commission payment form, some cargoes had a mismatch between Cargo ID and Cargo Name for the demurrage commission item line. This issue has now been fixed.

Bug EN-64772

3-17-2025

Invoicing & Payments 

Previously, when an allowance invoice’s price was defaulted to the allowance trade’s price, reselecting its linked voyage would change the price to the voyage’s carbon calculator price. Now, the allowance trade’s price is retained when an allowance trade is linked to an allowance invoice.

Bug EN-64452

3-17-2025

Invoicing & Payments 

Cash/Allowance emission invoices can now be included in Time Charter In and Time Charter Out payments. This new feature requires both the CFGEnableCO2Pricing and CFGEnableTCEmissionsAllocation config flags to be enabled, and the schema version must be greater than 433.

Story EN-56207

3-14-2025

Analytics 

Previously, P&L values for bunkers in the report designer could have displayed an incorrect value when period range gmt parameter was used. This has been fixed.

Bug EN-66328

3-14-2025

Security & User Mgmt VIP Only

Fixes a bug that resulted in "read-only" access being granted to child modules/access rights that don't support it when it is set at the parent level. Now, read-only will only be set on valid child modules/access rights when being set at the parent level in the tree. If you wish to correctly "reset" read-only permissions for a given top level module and all it's children for a user, set the permissions at that top level module to an empty checkbox ("Inherit Rights from Group") and then re-select "Read-Only" to ensure that the permission is only granted where valid. To identify users that are affected, look for the light-blue checkbox that indicates permissions are assigned for read-only where they might not be valid.

Bug EN-64600

3-14-2025

Chartering 

Back creating an Estimate from a Voyage with Bareboat hire now includes that hire cost in the Estimate PnL.

Bug EN-64567

3-13-2025

Invoicing & Payments 

A new configuration flag has been implemented which modifies some vendor XML tags in outgoing invoice XMLs for TC payments. Enabling it also fixes an issue where when a TC invoice was imported with broker commission rows, the deducted commission was not recorded properly and was being displayed again to be invoiced in future TC payments. The fix will not handle existing bad data, they need to be fixed manually by removing the broker commission lines from the imported invoice and adding them back in the fixed version.Name: CFGIdentifyBrokerAsVendorInInvoiceXML Description: When enabled, XML tags for vendorNo, vendorName and vendorShortName in the invoiceDetails section for hire commission items in Time Charter invoice XMLs refer to the broker instead of the invoice counterparty. Values: Y, N Default: N

Bug EN-66182

3-13-2025

Trading VIP & IMOS

Previously, Bunker Swap Linked Trade's Unrealized PnL was not calculated correctly for Formula/Calculated routes. This has been fixed. Also, deprecated "compound" formula routes will not be calculated for Linked Trades.

Story EN-65188

3-13-2025

Invoicing & Payments 

Previously, entering an Issue Date in the multi-currency Time Charter form may result in the non-USD hire amount to be calculated incorrectly. This has been fixed.

Bug EN-64872

3-12-2025

Operations 

When Bunker Purchase Fuel Factors are enabled but not entered, the Carbon Calculator will fallback to the default values from the Data Center.

Story EN-65720

3-11-2025

Voyage P&L 

Previously, changing the beneficiary on TC with emission invoices could remove them from the Voyage PnL. This has been fixed.

Bug EN-65804

3-11-2025

Operations VIP & IMOS

With the new config flag CFGEnableCargoNotificationDuringVoyageSave enabled, then the cargoSaleExport and cargoPurchaseExport will now be generated on voyage save.

Story EN-65181

3-11-2025

Operations VIP & IMOS

An issue related to calculating very high cargo Liner Expenses has been resolved.

Bug EN-64480

3-11-2025

Invoicing & Payments 

When the APR advance amount changed, the APR total amount was not updated to the correct value. This has been fixed.

Bug EN-64420

3-11-2025

Invoicing & Payments 

Late Reason has been added to the invoice export XML. Booking Number has also been added to the invoice export XML if CFGEnableCargoBooking is enabled.

Story EN-63681

3-10-2025

System Performance VIP Only

Fixed several form crashes

Story EN-66121

3-10-2025

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-65687

3-7-2025

Distances 

New port: Homonhon (Philippines)

Story EN-65981

3-7-2025

Journals VIP & IMOS

Previously bunker(s) lifted on TCO voyage before delivery portcall would still show up as ROB values in monthly accruals run for the date after delivery portcall arrival. This issue has been fixed.

Bug EN-65229

3-7-2025

Invoicing & Payments 

There was a typo in the description text for Previously Invoiced Hire Commission and Previously Invoiced Address Commission on the Time Charter Payment form and printed invoice. This has been fixed.

Bug EN-64472

3-7-2025

Invoicing & Payments 

The issue where Due Date in Laytime calculations was not calculated correctly based on the set Payment Terms has been fixed.

Bug EN-64418

3-7-2025

Distances 

Port "CAI MEP" has been renamed to port "CAI MEP INTERNATIONAL TERMINAL" with updated UN Code VNCMT to accurately reflect the port at this location. Additionally, a new port "CAI MEP" with UN Code VNTOT has been added to accurately represent the true CAI MEP port in the correct location.

Story EN-64392

3-6-2025

Trading VIP & IMOS

Previously, Paper Trades without routes could be imported, leading to trades that couldn't be accessed. This release added import validation to Paper Trades, blocking imports without routes.

Bug EN-65319

3-6-2025

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

3-5-2025

Journals 

When Business Rules were setup to have TCOB/COMMS and TCOC/THCOM point to different accounts, incorrect mappings were being used for commissions using the Pay Directly payment method. This issue has been resolved. This will also fix Off Hire Broker TCO Commissions paid separately if mapped to different accounts.

Bug EN-65337

3-5-2025

Voyage P&L VIP Only

With this release, CVE rate for average monthly rate type will use the leap year calculation if there is a invoice made for the CVE with the leap year monthly rate.

Bug EN-65335

3-4-2025

Journals 

Previously, Emission Allowance Transfer Journals would default fx rate date to Allowance invoice date, despite using Carbon Allowance fx rate. This has been fixed to use Carbon Allowance Trade date on Emission Allowance Transfer Journals.

Bug EN-65243

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

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

k8snextrelease, 3-7-2025

Distances 

The Country UN Name for Taiwan has been updated to Taiwan (Province of China) to match the official UNECE UN/LOCODE documentation

Story EN-66206