4-14-2025

Invoicing & Payments

Previously, SOA reports displayed incorrect balance amounts when including cash emission invoices. This has been fixed.

Bug EN-67317

4-14-2025

Invoicing & Payments

Previously, in the TC Payment form, simply opening the Remittance Bank dropdown and then not selecting a bank would clear the remittance bank information on the bill. This has been fixed.

Bug EN-65621

4-14-2025

Invoicing & Payments

When import FDA, we did not save some necessary 0 amount detail items which exist in APR. This has been fixed.

Bug EN-65273

4-14-2025

Invoicing & Payments IMOS Only

N/A

Bug EN-65231

4-14-2025

Operations VIP & IMOS

An issue related to updating multiple itinerary dates via messaging has been resolved.

Bug EN-61594

4-11-2025

Invoicing & Payments

For freight adjustments in a freight invoice, the commissionable tag is now included in the Interface Message List XML output. Additionally, during auto-invoice import, the commissionable tag is correctly parsed and applied to the invoice.

Bug EN-66138

distances-svc-1.0.114572, 4-11-2025

Distances

New port: Bohe (China)

Story EN-67389

distances-svc-1.0.114572, 4-11-2025

Distances

New port: STS LOCATION KAZ II (Iraq)

Story EN-67298

distances-svc-1.0.114572, 4-11-2025

Distances

New port: STS LOCATION KAZ I (IRAQ)

Story EN-67297

distances-svc-1.0.114572, 4-11-2025

Distances

Port "Ackansa" has been renamed to "Akcansa Canakkale"

Story EN-66210

4-10-2025

Journals

Previously capitalized expenses would not correctly show up in accruals when accruals were run for the date before the performing period . This issue has been addressed.

Bug EN-65898

4-10-2025

Journals

Previously, bunkers lifted on a previous voyage that were sold to TCO charterer for following voyage may have incorrectly shown in ROB in accruals. This has been fixed.

Bug EN-65420

4-9-2025

Operations

N/A

Bug EN-65559

4-9-2025

Demurrage & Claims

Previously, some deductions failed to import into the laytime calculation with enabled CFGConsolidateLaytimeTabs configuration flag. This has been fixed.

Bug EN-65546

4-9-2025

Invoicing & Payments

The Remittance bank field in the Port Advance/DA form is now cleared when currency for PDA/FDA invoices is changed. This is so that an accurate bank can be re-assigned according to the currency change for the invoices.

Bug EN-65242

4-9-2025

Chartering VIP & IMOS

Previously TC In form would show the default Contract Type - PERIOD TC only after reloading the page. This has been fixed. Now, creating a new TC In would load with a default value for Contract Type i.e. PERIOD TC.

Bug EN-50634

4-8-2025

Journals VIP & IMOS

Previously, freight revenue line items in Monthly Accruals journal could appear without showing the pro-rata percentage in the description. This has been fixed.

Story EN-66116

4-7-2025

Invoicing & Payments

A new configuration flag, CFGEmptyCargoIDInCommissionPaymentAdj, has been added that will leave the cargoID field empty on the Freight Commission Adjustment XML when enabled.

Story EN-66272

4-7-2025

Operations VIP & IMOS

An issue related to calculating negative WtT GHG on the Carbon Calculator has been resolved.

Story EN-66233

4-7-2025

Voyage P&L VIP & IMOS

Previously, bareboat offhire from invoice might not show as posted in period journals. This has been fixed.

Bug EN-66094

4-7-2025

Invoicing & Payments

Financials Invoice Link has been added to TC payment and bareboat payment.

Story EN-65908

4-7-2025

Voyage P&L

With this release, a new "remarks" field has been added to the voypnldrill table.

Story EN-65757

4-7-2025

Invoicing & Payments

Previously, there was a discrepancy between offhire days and their related commissions in Time Charter billing and payment due to time zone offsets. This has been fixed.

Bug EN-65367

4-7-2025

Chartering

With this fix, Period column headers in Time Charter Payment now accurately reflect local time when "Use Local Time" is enabled in the Time Charter contract.

Bug EN-65288

4-7-2025

Chartering

Previously, the TCO Estimate Form's Charterer field would not be highlighted in red even when there was an Alert. This has been fixed.

Bug EN-56023

4-4-2025

Voyage P&L VIP Only

Previously, emission cash invoice could have shown incorrect P&L sign if created from a head fixture contract. This has been fixed.

Bug EN-67154

4-4-2025

Security & User Mgmt

A new access right "Edit Address Book UDFs" has been added in Data Center -
Actions Module Rights, controlled by the CFGAddressBookUDFSecurity config flag. When CFGAddressBookUDFSecurity is set to 'Y,' only users with the "Edit Address Book UDFs" access right can edit Address Book Properties (UDFs), even if they have "Address" Read/Write access right.

Story EN-66440

4-4-2025

Operations

N/A

Bug EN-65223

4-4-2025

Invoicing & Payments

Cash settlements for EU ETS are now available in Hire Statement, SOA, and SOA Recap.

Story EN-56205

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