11-26-2024

Chartering

N/A

Story EN-62433

11-26-2024

Trading IMOS Only

When using the Benchmark Estimate method for determining exposure, inconsistencies existed in TCE calculation depending on the value of the Setting, CFGTradingCalcLowMemoryMode. Issues in the workflow with CFGTradingCalcLowMemoryMode enabled for Cargoes, VC Ins and COAs have been corrected so that TCE correctly uses market bunkers. Additionally, issue with the Trading Profile Flag, “Overwrite Itinerary on Benchmark Est”, not being applied have been resolved.

Bug EN-59364

distances-svc-1.0.105827, 11-22-2024

Distances

New port: Izov (Ukraine)

Story EN-62880

11-21-2024

Trading

Previously, IMOS would not correctly account for invoiced cargo CO2 emissions when calculating trading cargo CO2 exposure. This issue has been fixed.

Bug EN-61772

11-18-2024

Invoicing & Payments

The issue where Bank Code for payments imported through autopaybatch.exe could be wrong when the invoice Company had different currencies set up for a given bank account in it's address book has been fixed.

Bug EN-62684

11-18-2024

Journals VIP & IMOS

Previously, when running Voyage Period Journals in multithreaded mode, recreating journals that already existed would result in duplication of the journals instead of updating the journal. This issue has been resolved.

Bug EN-61063

11-15-2024

Trading VIP & IMOS

New configuration flag CFGUseContractWSFlatforM2MCalc has been added
When flag is Y and a cargo contract has a freight type of W (Worldscale), is set up with exposure method being used is Voyage Route and has a route selected that has a unit of Worldscale, the system will utilize the flat rate on the contract to calculate the exposure. The exposure will be calculated as the difference between the contract WS Flat Rate * Contract WS Percent and the contract WS Flat Rate * Market WS Percent for the period.

Story EN-62008

11-15-2024

EU ETS VIP Only

Previously, the CO2 emissions value in the Voyage Manger could be incorrect when PS or PE port activities with ROB values of zero were imported through the messaging interface. This has been fixed.

Bug EN-61692

11-15-2024

Trading

Previously, time charter trading exposure would sometimes calculate incorrectly if the contract had "Use local time" checkbox checked. This issue has been addressed.

Bug EN-61332

11-15-2024

Voyage P&L

When "Exclude from PnL" checkbox is checked on the freight invoice freight adjustment line item, the voyage number will not be assigned by default to the corresponding invoice line item when freight invoice is posted and such adjustment will not show up in the posted column of the voyage P&L.

Bug EN-61240

11-15-2024

Security & User Mgmt IMOS Only

Financial Transactions: Create Trade Commission Invoice and Create Trade Settlement Invoice Read-Only Access Right is now fixed.

Bug EN-61092

11-15-2024

Veslink Voyage Reporting

Prior to this case the "ROBs Required" checkbox in datacenter/portActivities forced user to enter a non-zero value for at least one fuel type for the selected activity. All other fuels could be blank. Now, one fuel type must have a value above zero, and all others must have a value, which can be zero.

Story EN-60928

11-13-2024

Operations

Previously, there was an error that prevented saving when a voyage is followed by a consecutive voyage that spans multiple years. This is now fixed.

Bug EN-62850

11-13-2024

Data Center Settings

SIRE Vessel Import is updated to import Stowage tank data

Story EN-62482

11-13-2024

Invoicing & Payments

A new configuration flag CFGRestrictCompOnNonVoyRevExp has been introduced to restrict creation of Non-Voyage Revenue/Expense invoices having different companies in the detail lines in the Transaction Data Entry form:
Description: When enabled, saving Non-Voyage Related Revenue/Expense invoices with different companies in the invoice details will be restricted.
Type: Boolean
Default: N

Bug EN-61548

11-13-2024

Voyage P&L IMOS Only

Previously, with multi-currency contracts, the Currency of [VoyagePnlDetails.Currency] could differ from the posted invoice detail. This issue has been resolved.

Bug EN-61263

11-13-2024

Invoicing & Payments

The issue where amounts for Bunker Costs on Delivery/Redelivery items in a TC payment/bill were not being calculated when they were added after adding other items in the invoice has been fixed.

Bug EN-61084

11-13-2024

Trading IMOS Only

With this release, Carbon Allowance Selection in emissions grids will now display Reference fields, and also a Vessel field when CFGAddVesselNametoPaperTrade is enabled.

Story EN-57760

11-13-2024

Invoicing & Payments

We now support importing APR port expense invoices containing 0 as invoice amount and a non-zero advance amount.

Story EN-53676

11-12-2024

Chartering VIP Only

Fixed a regression issue where emissions factors were not being set correctly for Voyage Estimator Fuel EU calculation.

Bug EN-62814

11-12-2024

Operations VIP Only

Vessel fleet data is now available in reporting through the new Vessel sub-table Vessel Fleet Members.

Story EN-62105

11-12-2024

Trading VIP & IMOS

With this release, a new config flag CFGCarbonPaperContractType has been added. When enabled, Commodity/Option paper trades, that are created in the system and have the "Carbon Trade“ checkbox selected, will show up under a new contract type in the Trading P&L Summary and Trade Details List called Carbon Future.

Story EN-60951

distances-svc-1.0.105029, 11-12-2024

Distances

Port: WP Ras Al Hadd has been updated to be a routing point

Story EN-62730

11-11-2024

Chartering VIP & IMOS

Previously, the Cargo and VC In forms incorrectly permitted changes to the Status of scheduled contracts, which could be immediately reverted, depending on configuration, leading to confusion. This has been fixed.

Bug EN-62322

11-11-2024

Invoicing & Payments

The issue where the Third Party field in the Payments and Receipts form was displaying inactive companies has been fixed.

Bug EN-61023

11-11-2024

Operations VIP & IMOS

The Carbon Calculator's EU ETS and Fuel EU calculations will now take emissions factors for individual bunker liftings into account. These emission factors per individual bunker lifting can be found on the Bunker Purchase Form of the bunker lifting. The factors that are used in the calculation are the 'Product' level factors.

Story EN-59598

11-8-2024

Journals

Previously, VCOV voyages with emission rebill expenses could have shown P&L invariant. This has been fixed.

Bug EN-62674

11-8-2024

Analytics VIP & IMOS

'Contact Receives SCC Emails' is now an option under the address book contacts report designer table.

Story EN-62469

11-8-2024

System Performance IMOS Only

Previously, Trial Balance failed to load when certain display columns are disabled. This has been fixed.

Bug EN-62414

11-8-2024

Trading VIP & IMOS

Previously, Carbon Transfer Price Diffs were impacting Carbon Allowance Inventory Report calculations. This has been fixed.

Bug EN-61480

11-8-2024

Invoicing & Payments

Tax of voyage expenses was missing in hire statement and SOA. This has been fixed.

Bug EN-61465

11-8-2024

Invoicing & Payments

It is now possible to save APR port expense invoices with 0 invoice amounts and just the advance amount specified for them in the Port Advance/DA form.

Story EN-54891

11-7-2024

Chartering

N/A

Story EN-62432

11-7-2024

Voyage P&L

New configuration flag CFGApplyAllowanceXDiffToPnL has been added. When enabled, exchange rate difference between the Emission Allowance Invoice and the matching Emission Allowance Transfer will be reflected on the Voyage P&L and corresponding line item will be created in Allowance Transfer Journal.

Story EN-59793