Invoicing & Payments
Bug involving incorrect stylesheets from related environments has been fixed.
Bug EN-42263
Trade Hub
Previously the vessels Beam value did not appear in the position tool tip in the market insites maps. Now the Beam values is displaying properly.
Bug EN-42782
Journals
Resolved an issue which caused Estimated Demurrage to be prorated when the ‘Apply Demurrage to Period’ flag is enabled and the setting value is FULL.
Bug EN-41158
Operations
The ability to sync Voyage Itinerary Sustainability Metrics has been added to the Voyage Emissions table
Story EN-37887
Fleet Map
N/A
Story EN-42301
System Performance
Previously, loading a Voyage linked to a Time Charter with several index-linked hire periods could time out. This has been resolved.
Bug EN-42835
Invoicing & Payments
The direct commission payment did not include commissionable misc. items. This has been fixed.
Bug EN-42673
Invoicing & Payments
Previously, changing invoicing period on Time Charter payments in non-contract currency - would incorrectly recalculate off hire related line items. This has been fixed.
Bug EN-42450
Invoicing & Payments
Previously, when CFGDefVoyNoToTcoBill configuration flag was enabled, bulk-created TC Payments did not properly set relevant voyage number to the invoice. This has been fixed.
Bug EN-42381
Invoicing & Payments
More detailed and informative messages and tooltips have been introduced to the invoice approval workflows that involve Financial Control restrictions and multiple invoice approvals.
Story EN-42177
Platform API
The portcalls endpoint will now return portcalls with no ETA or ETD even if the user filtered on ETA or ETD.
Bug EN-41732
Operations
Fixed an issue where data entered into Voyage Manager's Report Emissions Data would not be properly cleared when creating a new voyage after having loaded an existing voyage.
Bug EN-42768
Journals
When CFGEnableFXDateDefaultTable is enabled, the 'Replace Current Exchange Rate with Rate for Database' warning associated with Accounting Date change in TDE will be suppressed.
Story EN-42581
Analytics
In Report Designer, annotated "Address Book" in the "Company" table such that it can be used as a link to the company's linked address book entry.
Story EN-42385
Invoicing & Payments
When using the Financial Control form to configure invoice approvals (CFGEnableFinancialControlBasedApprovals
must be enabled), there is now an option to indicate specific user group(s) that are allowed to make first, second and third approvals for a specific invoice matching all other criteria in a particular Financial Control line.
Story EN-42458
Invoicing & Payments
When working with multi-currency TCs, modified the recalculation of TC hire information to be performed per-currency, helping to ensure that hire changes in response to delivery/redelivery changes are applied consistently for each currency.
Bug EN-42137
Invoicing & Payments
There were inconsistencies in Time Charter Hire statement related to lumpsum type offhire commissions. This has been fixed.
Bug EN-41935
Journals
Previously, bareboat expenses had a chance of being double for Voyage Period Journals. This issue has been fixed.
Bug EN-42534
Invoicing & Payments
Previously, subcode values for Ballast Bonus commissions were defaulted to BALLA and locked. This has been fixed.
Bug EN-42383
Invoicing & Payments
Due Date value on Time Charter payment form was not always calculated correctly based on Data Center setup when changing some dates on that form. This has been fixed.
Bug EN-42140
Platform API VIP Only
Increase size limit on imosmessaging post requests to 8MB
Bug EN-42126
Invoicing & Payments
Previously, JPY incremental hire invoices may have included unnecessary exchange difference lines. This has been fixed.
Bug EN-42004
Operations
Previously, there was an error with the updateVoyage Focus API that caused incorrect ETA/ETD dates when updating multiple itinerary lines at the same time. This is now fixed.
Bug EN-41836
Chartering
In Chartering - Estimates, added a separate group in the notification panel to display the webhooks that were orginally displayed as part of the Tasks and Alerts section.
Story EN-41757
Veslink Voyage Reporting
The endpoint GET api.veslink.com/v1/forms now respects user level vessel restrictions, if "Restrict Vessel Access" is enabled for a user. Form data associated with vessels a user does not have access to is not returned.
Bug EN-41368
Trading
Previously, Bunker Swap period and quantity calculations were averaging Volume/Month instead of basing the calculation on actual volume per month. This issue has been resolved.
Bug EN-41192
Distances & Maps
Added UN Code to Port Jieyang LNG Terminal
Story EN-42660
Invoicing & Payments
Trial Balance workspace in VIP was displaying the same data regardless of the Company filter value. This has been fixed.
Bug EN-42553
Invoicing & Payments
Previously, the invoice exchange rate date for a non base currency voyage invoice would not default as specified by a corresponding rule in the Operations Invoice FX Date Default Rules table. This has been fixed.
Bug EN-42531
Voyage P&L
Previously, if the FX rate for a Bareboat contract is different than the exchange rate for a Miscellaneous item, the Voyage P&L calculation was incorrect. This issue has been fixed.
Bug EN-42262
Distances & Maps
New range port added: PMO-Japan (Oman)
Story EN-41498
Distances & Maps
New routing point Kurushima Strait (Japan)
Story EN-40770
Journals
Previously, cargo information could be disjointed in an Invoice XML when multiple cargoes are in use when posting a voyage's monthly accrual. This has been fixed.
Bug EN-40503
Distances & Maps
Added better routing when avoiding WInter North Atlantic and Winter North Pacific regions
Bug EN-39534
Analytics
The CoaID field is now available in the CoaBroker table in the Report Designer.
Story EN-42611
Ops Hub VIP Only
Previously, approving some "Update Cargo" messages in the Ops Hub Inbox would fail with the error message "Voyage commencement cannot be changed by editing the itinerary." Now this error will no longer occur, and these messages can be approved as long as they contain valid data.
Story EN-42599
Journals
Previously, running accruals sometimes retrieved account numbers specified for another currency. This has been fixed.
Bug EN-42487
Invoicing & Payments
When certain data (such as invoice date, due date, exchange rate date) is changed on the financial invoice, the opr invoice would be updated, but the mirror opr invoice would not be updated. This has been fixed.
Bug EN-42165
Operations
When scheduling the first voyage for a TCI which has a delivery bunker breakdown specified with pre-purchased bunkers, fixed an issue where the voyage starting price for a fuel may not include the pre-purchased bunkers, though the initial FIFO queue for the voyage properly included the pre-purchased bunkers. This issue has been fixed.
Bug EN-42457
Invoicing & Payments
CVE commissions have been added to Hire Statement, SOA and Recap.
Story EN-42236
Trade Hub
The Minimum Env. Rating filter in Trade Hub has been renamed to Minimum GHG Rating and now allows ratings from A to G.
Story EN-42598
Trade Hub
We now have a standard integration to the Rightship Vessel and GHG ratings in the Trade Hub module with our Platform Partnership. The integration will require an additional license and configuration in the system.
Story EN-42402