Voyage P&L
Previously, a freight invoice involving an Internal counterparty and containing Freight Adjustments was not properly accrued when using the calculation option, “Apply Internal Freight Revenue to Period“. This has been resolved.
Bug EN-42187
Chartering
Fixed an issue where estimated demurrage/despatch when using “Reverse All Ports” did not properly apply the demurrage currency exchange rate when calculating the Estimated P&L or initializing Estimated Demurrage in Voyage Manager.
Bug EN-42167
Invoicing & Payments
Previously, exchange rate default was setting the exchange rate date to the current day instead of the date defined in the defaulting rules in some financial invoices. This has been fixed.
Bug EN-42003
Journals
Added a new configuration flag: CFGExcludePlannedLiftingonReconcileROBs. When this flag is enabled and the "Reconcile Bunker ROB for Current Voyages“ MACR flag is enabled, any bunker liftings that are planned will not be included in the accrual
Type: Boolean
Default: False
Bug EN-41927
Journals
Previously, miscellaneous expenses on bare boat contract were not itemized by exchange rate date. This has been fixed.
Bug EN-41663
Demurrage & Claims
Previously, Laytime Commenced and Laytime Complete did not take into account the template settings when importing from voyage template. This has been fixed.
Bug EN-41576
Trading VIP Only
Previously, clicking the ‘x' button in the confirmation dialog could cause confirmation (e.g. record deletion or other action). The issue has been fixed, clicking the ‘x' button in the confirmation dialog cancels the action.
Bug EN-40546
Demurrage & Claims
New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N
Bug EN-42220
Chartering
Added audit trail logging to clicking a link and applying to estimate actions in the PortLog integration. When either of these actions are taken, they will be logged on the estimate and available in reporting.
Story EN-42132
Ops API
A new config flag has been created that will will allow for suppression of "cargo already added" errors. To suppress these errors enable CFGSuppressCargoAlreadyAddedError
Story EN-42053
Invoicing & Payments
Previously, with CFGEnableFXDateDefaultTable, CFGEnableMultiCurrencyTCContracts, and CFGAddExchDatetoBareboatPayment turned on, refreshing a bareboat payment or bill with bareboat miscellaneous lines would cause the line item amount to change if the line item exchange rate and invoice exchange rate were different. This has been fixed.
Bug EN-41979
Journals
Previously, with CFGEnableMultiCurrencyPNL enabled, MACR line-item calculation description was not correct. This has been fixed.
Bug EN-41967
Bunker Management
Bunkers information in TCI/TCO contract is updated if "For Account" is updated via bunkerRequirementImport
Bug EN-41343
Invoicing & Payments
Delivery and redelivery bunker costs' reversals in the Time Charter Payment form did not correctly default exchange dates based on the rules specified. This has been fixed.
Bug EN-41179
Operations
The 'PortCons' and 'ROB Dep' fields on the Port Activities form will now convert from estimated to actual values when the new entry is the same as the existing value.
Bug EN-38681
Chartering
Deleting cargo pricing on the cargo level no longer produces an error.
Story EN-41136
Demurrage & Claims
New configuration flag CFGRequireAnalystOnClaim has been added.
Description: If enabled, the Analyst is a required field on Claim form.
Data Type: Boolean
Default Value: N
Story EN-30833