Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »


8-9-2022

Journals 

Previously, when running Monthly Accruals on a TCTO voyage for a month in which the vessel has not yet been delivered, ROB lines were not displayed. These ROB lines should have been included as the bunkers were still the operators asset. This issue has been resolved.

Bug EN-43646


8-9-2022

Analytics VIP Only

Minor bug fixes to filtering behavior and internal testing has been added.

Story EN-43502


8-9-2022

Onboard VIP Only

This change will make the viewing window for forms in onboard and agent portal wider than it was before. The window will still be resizable if the user wants a smaller/larger screen.

Story EN-42873


8-9-2022

Invoicing & Payments 

Several changes have been made to Invoice Details Cargo Itinerary Allocation, accessed from the Transaction Data Entry form, to support manual allocation with greater accuracy:
* The form now displays totals fields, and displays allocation percentages to five decimal places.
* The form now validates the total allocation percentage with greater precision, and offers a warning when the total allocated amount does not equal the original invoiced amount.
* The form now supports manually overriding allocated amounts directly, instead of only supporting overriding allocation percentages.

Bug EN-42713


8-9-2022

Invoicing & Payments 

Previously, with CFGSavePortExpAct off, importing an FDA after a corresponding PDA with line amounts in the same currency would lead to a discrepancy in Base Equivalent and Total Amount for the bill. This has been fixed.

Bug EN-42666


8-9-2022

Analytics VIP Only

This change resolves an issue with report permissions when a security group is added and later removed. For affected reports, open the report in Report Designer, Navigate to Report Properties, verify the correct security groups are selected under Access, and click save.

Bug EN-37364


8-8-2022

Journals 

Previously, extra hire commission item could have had a wrong exchange rate assigned in the monthly accruals program. This issue has been fixed.

Bug EN-43076


8-5-2022

Invoicing & Payments 

New configuration flag CFGUseConsolidatedAgreedTransitTimeBunkersData has been added (requires schema version 379 and higher).
Description: When enabled, data from the consolidated Agreed Transit Time and Bunkers form in Data Center will be used in related shuttle freight rate related calculations. Requires CFGEnableShuttleFreightInvoicing configuration option.
Data Type: Boolean
Default Value: N
Possible Values: Y, N

Story EN-43078


8-5-2022

Operations 

Previously, if the last port was updated on a Last TCI voyage which was then completed without saving in between, the redelivery information would not be updated on the TCI contract. This is now fixed.

Bug EN-42446


8-4-2022

Veslink Voyage Reporting 

Bugfixes and validation improvements related to ROBs in VVR forms.

Story EN-43354


8-4-2022

Veslink Voyage Reporting 

Failed form sharing emails will not block a form from being submitted

Bug EN-42888


8-4-2022

Analytics 

In the "Cargo" table of Report Designer, fixed an issue where "First Load Port Name" and "Last Disc Port Name" could be inaccurate if the L/D information was reordered after scheduling the cargo.

Bug EN-42711


8-4-2022

Operations 

We now clear the Drydock checkbox if a voyage is converted to TCO voyage, has a fixture linked, or has cargoes added

Bug EN-41421


8-2-2022

Chartering 

In the cargoSaleExport/cargoPurchaseExport notifications, fixed an issue where <stowFactorM3MT> would show the default value from the Data Center from the assigned cargo. It now outputs the value from the specific contract, and the numeric precision has been increased 4 decimals to match the UI.

Bug EN-43583


8-2-2022

Chartering 

No release note

Story EN-43368


8-2-2022

Fleet Map VIP Only

Internal- do not share with clients.
Companies that do not have the AdvancedMaps license will not be able to zoom into the map far enough to see Nautical Charts.

Story EN-41848


8-1-2022

Veslink Voyage Reporting 

N/A

Story EN-43615


8-1-2022

Invoicing & Payments 

Previously, when creating Time Charter commission invoices - detail line items did not properly convert base currency amounts using invoice's exchange rate. This has been fixed.

Bug EN-43552


8-1-2022

Invoicing & Payments 

When post a FDA, the paid advance items do not respect the new exchange rate. This has been fixed.

Bug EN-43044


8-1-2022

Voyage P&L 

Previously, snapshot date filter and the snapshot date taken from the snapshot manager could be wrong depending on the local time zone. This has been fixed.

Bug EN-42963


8-1-2022

Trading 

Index-Linked Time Charter Contracts that utilize Unpriced Components for pricing are now properly calculated in the Trading P&L Summary and Details lists. With this change, we are leveraging the Unpriced Component pricing structure to determine the forward rate for the contract and using that as the base (contract) rate in our exposure calculations. Unpriced Components requires CFGEnableGeneralUnpricedComponent to be enabled.

Story EN-42196

  • No labels