1-26-2022
Operations
Previously, saving a Voyage linked to mirrored TCI or TCO contracts multiple times without reloading could result in incorrect error messages stating that a linked contract had been edited since last read. This has been fixed.
Bug EN-40307
1-25-2022
Veslink Voyage Reporting
The newly added formErrors property of the https://api.veslink.com/v1/forms/submit API endpoint now returns a string array of error messages.
Story EN-40466
1-25-2022
Chartering
Fixes an issue where on voyages with off hire, CVE costs sometimes did not appear as expected on the Time Charter SOA Recap.
Bug EN-39591
1-24-2022
Veslink Voyage Reporting
Fixed a crash submitting Statement of Facts forms created in Form Designer which did not have a Gmt Offset field.
Bug EN-40754
1-24-2022
P&L & Accruals
Previously non-intercompany business rules were used for P&L items associated with internal counterparty.
This issue has been resolved.
This issue has been resolved.
Bug EN-40752
1-24-2022
Financials
With this fix, when selecting an Account on Journal Entries and TDE screens, Description should be showing the name of the Account as defined in the Chart of Accounts.
Bug EN-39831
1-24-2022
Operations
Previously, multi-currency TC's did not support incremental invoices.
Now, they do support incremental invoices. An incremental invoice offsets only the preceding invoices issued in the same currency.
Now, they do support incremental invoices. An incremental invoice offsets only the preceding invoices issued in the same currency.
Story EN-39621
1-24-2022
Financials
Previously, when the configuration flag, CFGAllocateBunkersToVoy, was enabled and the sum of Bunker adjustments was zero, then Voyage Period Journals continuously detected a difference after posting. This issue has been resolved.
Bug EN-39466
1-24-2022
Analytics
A Voyage's Fuel Cons Mode is now available in Report Designer.
Bug EN-36505
1-21-2022
Distances & Maps
New port added: Acarau (Brazil)
Story EN-40689
1-21-2022
Operations
Multi-currency Time Charter invoices will now default the remittance bank correctly when one is specified in the Time Charter contract's Other Info tab. Additionally, regardless of multi-currency being enabled, if there is only one remittance bank with the invoice's currency in the counterparty's address book, then it will be defaulted.
Bug EN-40295
1-21-2022
Analytics
HTML modified by custom Javascript in the report preview is now properly set when selecting the "Save as PDF" option.
Story EN-38140
1-21-2022
Veslink Voyage Reporting
In Report Designer, Veslink Forms now have Approved By and Approval Date columns.
Story EN-38088
1-20-2022
Veslink Voyage Reporting
Simplified the process for importing form definitions with the Veslink Voyage Reporting Forms & Vessels "Import Forms" button
Story EN-40665
1-20-2022
Distances & Maps
New port added: Moriusaq (Greenland)
Story EN-40552
1-20-2022
Trading
Previously, a combination of Exposure Days entered in TC contract and Start Month setting for such exposure could result in Trade Details list calculating exposure days that exceeded remaining days on the contract. This has been fixed.
Bug EN-40320
1-19-2022
Financials
New configuration flag CFGEnableCurrencyInBusinessRules has been added.
Description: When enabled, a new dimension is added to the Business Rules for Currency. When a currency is selected on a business rule, the matching account will be applied only when this currency is used for the specific Source Code and Bill Code of an invoice. When an invoice is generated that match the Source Code and Bill Code, but do not match the Currency value defined in the rule, then the rule will not be utilized and it will default back to the business rule for the Source Code and Bill Code where the Currency is not defined.
Type: Boolean
Default: False
Requires database version 35.7
Description: When enabled, a new dimension is added to the Business Rules for Currency. When a currency is selected on a business rule, the matching account will be applied only when this currency is used for the specific Source Code and Bill Code of an invoice. When an invoice is generated that match the Source Code and Bill Code, but do not match the Currency value defined in the rule, then the rule will not be utilized and it will default back to the business rule for the Source Code and Bill Code where the Currency is not defined.
Type: Boolean
Default: False
Requires database version 35.7
Story EN-40303
1-18-2022
Financials VIP Only
New configuration flag CFGActRequireRemBankOnApproval has been added:
Description: VIP only flag. When enabled, if a remittance bank has not yet been selected on an invoice, when a user tries to approve it, they will be advised as such and directed to add one. The invoice will not be able to be approved until a remittance bank has been added.
Data Type: String
Default Value: N
Description: VIP only flag. When enabled, if a remittance bank has not yet been selected on an invoice, when a user tries to approve it, they will be advised as such and directed to add one. The invoice will not be able to be approved until a remittance bank has been added.
Data Type: String
Default Value: N
Story EN-39876
1-18-2022
Trading
Previously, Bunker Consumption on a Reposition leg of a voyage was not included in Cargo/VC-In exposure for contracts using Benchmark Estimate exposure method. Cargoes had to have multiple Load/Discharge ports and the Trading Profile Flag, “Overwrite Itinerary on Benchmark Estimate”, enabled. This issue has been resolved.
Bug EN-39278
1-18-2022
Trade Hub
When opening an Estimate from Trade Hub, the associated Open Port and Date will now populate in VIP, along with the default Opr Type of TCOV.
Story EN-36744
1-18-2022
Demurrage & Claims
Manually adding Nor Tendered Activities now updates the Nor date on a laytime calculation.
Bug EN-36153
1-14-2022
Distances & Maps
UN Codes updated for multiple ports
Bug EN-40220
1-14-2022
Veslink Voyage Reporting
Users can now delete rejected forms except in Agent Portal, Onboard, or Offline
Story EN-40097
1-14-2022
Demurrage & Claims
When mirroring demurrage invoices, excluding address commission in the primary invoice will now exclude address commission in the mirrored invoice.
Bug EN-39913
1-14-2022
Fleet Map
Deprecated map-view option from Forms workspace
Story EN-37934
1-13-2022-r2
Financials
New configuration flag:
Flag: CFGAlwaysSaveAccountCodeInSnapshotStrict
Description: When enabled, controls the behavior of CFGAlwaysSaveAccountCodeInSnapshot so that account codes are only output if there is an operations ledger match.
Data Type: Boolean
Default Value: N
Possible Values: Y, N
Flag: CFGAlwaysSaveAccountCodeInSnapshotStrict
Description: When enabled, controls the behavior of CFGAlwaysSaveAccountCodeInSnapshot so that account codes are only output if there is an operations ledger match.
Data Type: Boolean
Default Value: N
Possible Values: Y, N
Bug EN-40582
1-13-2022
Distances & Maps
Port 12N Guard RV Point updated to routing port
Story EN-40481
1-13-2022
Distances & Maps
New port added: Vieste (Italy)
Story EN-40426
1-13-2022
Distances & Maps
UN code corrected for port Taicang
Story EN-40261
1-13-2022
Distances & Maps
Route updated between points to avoid land region around the Bahamas
Bug EN-38651
1-13-2022
Scheduling
The Scheduling workspace no longer has its own separate license, and is included as one of the default workspaces in the "Chartering" license
Story EN-37235
1-12-2022
Financials
Previously, Reconcile Bunker ROB for Current Voyages calculation option was not supported when calculating Voyage P&L basis saved snapshots. This has been fixed.
Story EN-40183
1-12-2022
Veslink Voyage Reporting
It is now possible to add file attachments to all submitted forms in Veslink Voyage Reporting through a new "Add Attachment" button.
Story EN-39989
1-12-2022
Veslink Voyage Reporting VIP Only
Fixes a bug where ending a partnership didn't remove shared resources between two companies.
Bug EN-33516
1-11-2022
Analytics
Logouts from VIP are now added to the s4audit table.
Story EN-40332
1-11-2022
Scheduling
Users can now select the column "Charterer" in Cargo Book Workspace
Story EN-30725
1-10-2022
Distances & Maps
Fixed an issue where "ECA - CHINA" fuel zone configuration would incorrectly take priority over new "ECA - HAINAN" fuel zone.
Bug EN-40565
1-10-2022
Operations
When using multi-currency hire on TCs, fixed an issue where manual mirroring of invoices could leave the invoice currency empty in new mirrored invoices, thus preventing saving of the invoice.
Bug EN-40439
1-10-2022
Trading
Previous, Trading P&L Summary could display an additional column on VIP compared to IMOS depending on system's time zone. This has been fixed.
Bug EN-39579
1-10-2022
P&L & Accruals
A new built in report has been added to Voyage Manager's Reports dropdown: Mirrored Voyage Profit & Loss. The report will only appear on voyages that are mirrored, via cargo contracts, either from or to another voyage. It displays the Source and Mirrored voyage P&L categories side-by-side. For categories that the two voyages have in common, a variance is displayed for each P&L column (Estimate, Actual, and Posted). For categories unique to one voyage or the other, the variance is blank.
Story EN-38732
1-10-2022
Chartering
Full/Partial rebilled bunkers are now included in the TCO Hire Statement when the CFGEnableTcoBunkerOnOwner flag is enabled.
Story EN-24206
1-7-2022
Financials
Previously, when posting some existing non-base currency Freight invoices, the posted invoice base amount on TDE screen was showing the wrong value. This has been fixed.
Bug EN-40543
1-7-2022
Veslink Voyage Reporting VIP Only
In VVR Forms, validation wasn’t properly handling all Date/Time fields with a GmtOffsetLink, focusing solely on the datetime fields within port activities.
Date/Time and Port Activity fields now have the same GMT Offset, when linked to the GMT Offset Dropdown in the form.
Date/Time and Port Activity fields now have the same GMT Offset, when linked to the GMT Offset Dropdown in the form.
Bug EN-40248
1-7-2022
Security & User Mgmt
Previously, user with R (read-only) or W (read-write) rights for Voyage P&L Snapshot Manager could add, update, and remove snapshots. This issue has been fixed, and user with R (read-only) right are not able to execute any action, and user with W (read-write) right are only able to execute add and update actions but not remove.
Bug EN-39868
1-7-2022
Analytics
Previously, the Security/User Group Report in the Security List was only available in IMOS. Now, VIP users have access to the Security User/Group Report in the Security List Workspace.
Story EN-28212
k8s-1-20-2022
Trade Hub
The small scrollbar that appears on the end of cards in Action Cargoes results in Tradehub has been removed.
Story EN-40558
k8s-1-13-2022
Trade Hub
The search for vessels button is now disabled within the Tradehub Laycan Target workflow when the Load Port or Laycan Range filters do not have values. Similarly, the Market Positions API will return an error when a request is sent with only the Load Port or only the Laycan Range included without the other.
Story EN-39369
k8s-1-11-2022, 1-7-2022
Ops API
Added "initialEstimate" and "exposureMethod" fields to applyUpdateCargo mutation.
Story EN-39854
k8s-1-6-2022
Ops Hub VIP Only
* Load time of the Voyage and Cargo Views in the Ops Hub has been improved.
* Previously, when there were unpublished changes to a cargo, the corresponding card in the Ops Hub Cargo Views would display a badge with the number of fields whose current value differed from the value in the last published update. Now, a badge will display with the relative time of the last published update (for example, "two days ago"). Hovering the mouse over the badge will show a tooltip with the full timestamp.
* Previously, publishing the latest version of a cargo would sometimes not clear the unpublished updates badge in the Cargo Views. Now, the badge should no longer display when the latest version of the cargo has been published.
* Previously, when there were unpublished changes to a cargo, the corresponding card in the Ops Hub Cargo Views would display a badge with the number of fields whose current value differed from the value in the last published update. Now, a badge will display with the relative time of the last published update (for example, "two days ago"). Hovering the mouse over the badge will show a tooltip with the full timestamp.
* Previously, publishing the latest version of a cargo would sometimes not clear the unpublished updates badge in the Cargo Views. Now, the badge should no longer display when the latest version of the cargo has been published.
Story EN-39910
1-6-2022
Tasks & Alerts
Fixed an issue where editing "STS Vessel" in Voyage Manager Operations Overview would not immediately trigger recalculation of Tasks & Alerts.
Bug EN-40407
1-6-2022
P&L & Accruals
Previously, with CFGAlwaysSaveAccountCodeInSnapshot enabled, account ledger code for TC invoices with source/billcode TCIP/OWNEX were not populating when an associated business rule existed. This has been fixed.
Bug EN-39925
1-6-2022
Demurrage & Claims
The demurrage allocation form will now use the largest remainder method when allocating amounts by percentages. This will ensure the total allocated demurrage amount will always match the total available demurrage amount when the allocation percentage equals 100%.
Bug EN-38292
1-4-2022
P&L & Accruals
Previously, no Bunker ROB entries were recorded in the Monthly Accrual Journal when "Reconcile Bunker ROB for Current Voyages" is checked after running accruals. This issue has been fixed, and Bunker ROB entries are now properly recorded in the Monthly Accrual Journal.
Bug EN-40518
1-4-2022
Chartering
Added two new options in the Cargo and COA contract forms' Extra Freight Term grids when CFGEnableExtraFrtRateScaleTable is enabled called Choose Scale Table and Edit Scale Table. The Choose Scale Table option allows the user to select a specific scale table to apply to the Extra Freight Term line on the contract while the Edit Scale Table option will open the Rate Table form for the line item where the user can make changes if they have the necessary security permissions.
Story EN-38553
1-3-2022
Onboard
Resolved an issue where scrolling down the onboard attachment list caused the delete icon to misalign
Bug EN-40340
1-3-2022
Operations
In the past, with `CFGEnableMultiCurrencyTCContracts` enabled, when there was only one currency to choose, the time charter payment/bill forms required the user to manually choose this single currency.
Now, the above forms select the single available currency automatically, without requiring user interaction.
Now, the above forms select the single available currency automatically, without requiring user interaction.
Bug EN-40293
1-3-2022
Veslink Voyage Reporting
Location now shows up as a field for Veslink Forms in Report Designer
Bug EN-39984
1-3-2022
Chartering VIP Only
You can now see the Terminal Name and Terminal Score fields in voyage estimate Portlog cards. In addition, the size of the Portlog cards now changes to fit the text within, and the text is darker to increase readability.
Story EN-39974
1-3-2022
Financials
With configuration flags CFGEnableFXDateDefaultTableenabled, the form "Operations Invoice FX Date Default Rules" will be available in the Financials menu , under Setup. This allows for defaulting the exchange rate date on different invoice types and different invoice details at the Operations invoice level. The Defaulting Rules will apply to Time Charter Payment, Time Charter Bill, Bareboat Invoice and Bunker Invoice forms. Requires security permission.
Full functionality also requires CFGAddExchDatetoTCIPandTCOBForms, CFGAddExchDatetoBareboatPayment and CFGInvDetailExchangeRate to be enabled.
Full functionality also requires CFGAddExchDatetoTCIPandTCOBForms, CFGAddExchDatetoBareboatPayment and CFGInvDetailExchangeRate to be enabled.
Story EN-39232
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