April 2025 Changelog

4-29-2025

Trading VIP Only

Previously, when the flag CFGMoveRealizedCargoEmissionExposureToTodayWhenInThePast was enabled with the trading profile flag "Split Cargo/VC in Exposure Days Across Months", it could have shown incorrect CO2 exposure tons within the cargo. This has been fixed

Bug EN-65939

4-28-2025

Analytics VIP & IMOS

Users can choose Laycan To Local and Laycan From Local columns in Cargo Itinerary (Discharge) table in Report designer when joined with Estimate cargoes table

Story EN-67573

4-28-2025

Invoicing & Payments

User Defined Fields for the Financials Invoice will now be included in the notification XML when the invoice is reversed.

Story EN-66570

4-28-2025

Trading VIP Only

Previously "Ordered Bunkers Only" trading profile flag for ROB exposure at the reposition port would fail in some scenarios... this issue has been fixed

Bug EN-66330

4-28-2025

Chartering VIP & IMOS

New Marine Provisions, GTC, and Charterer Trade ID fields have been added to the Cargo and VC In forms. Additionally, Incoterms can now be recorded in the Cargo and VC In itinerary. These fields require IMOS database schema version 485 or later.

Story EN-65874

imos-gateway-svc-1.0.115553, focus-gateway-svc-1.0.115553, 4-28-2025

Invoicing & Payments

When existing configuration flag CFGAccessTDEFormFromOpsInvoice is enabled, the Financials Invoice button to access the Transaction Data Entry form from operations invoices is now available in Bunker invoices as well.

Story EN-67066

4-25-2025

Invoicing & Payments

A new configuration flag CFGExcludeWriteOffsAsPayment has been introduced, as follows:
Description: When enabled, payments marked as WO in the Transaction Data Entry form will be excluded from the Final Statement of Freight invoices
Data Type: Boolean
Default Value: N
Possible Values: Y, N

Story EN-67522

4-25-2025

Voyage P&L

Previously rebilled provisional expenses invoiced by transaction data entry would still show up in rebill section of voyage P&L. This issue has been fixed.

Bug EN-66600

4-25-2025

Trading VIP Only

Added a new parameter to the Trading PnL Snapshot command line execution called valuationDate. When this parameter is populated with a datetime, the system will look to create a snapshot as though the system date were that valuation date, pulling in contract information from that datetime as well as market prices from that datetime.

Story EN-66427

4-25-2025

Disbursement Interface VIP & IMOS

Fixed an issue incorrectly assigning an agent to Port Disbursement forms when agent field is missing.

Bug EN-66075

4-25-2025

Platform UI VIP Only

Fixes an issue that would sometimes cause elements to not be selectable within grids when using a Mac.

Bug EN-66004

4-25-2025

Chartering VIP Only

Previously, filters were not being preserved when the Cargo Schedule was refreshed. This has been resolved.

Bug EN-65857

4-25-2025

Invoicing & Payments

Invoice XMLs for TCI/TCO payments and TC commissions now display User Defined Fields information from the respective contracts even when the invoices are not linked to voyages.

Bug EN-65794

4-25-2025

Journals VIP Only

Added a new configuration flag, CFGIncludeFuelEUInApplyCarbontoPeriod. When enabled, Fuel EU expenses will be included behind the Apply Carbon Expenses to Period P&L Calculation flag. If that checkbox is selected on the Monthly Accruals, then Fuel EU Expenses incurred during the voyage will look to apply the expenses to when the emissions actually occurred based on operational data

Story EN-65478

4-25-2025

Operations VIP & IMOS

Users will now get a warning that they are about to change the fixture when they attempt to change TCO code, TC code or Head Fixture in Voyage manager once the voyage has commenced.
Users will also get this prompt in case the voyage is closed or completed.

Story EN-62340

4-23-2025

Invoicing & Payments

Previously, separately deleting an emission item from the TC payment form did not update the status of the corresponding emission invoice. This has been fixed.

Bug EN-67435

4-23-2025

Operations VIP Only

In the main Voyage Manager form, validation errors pertaining to Activity Reports and Port Activities should no longer prevent saving the voyage, thus allowing easier access to the Activity Report/Port Activity forms to resolve the issues.

Bug EN-67118

4-23-2025

Trading VIP & IMOS

With this release, the unused field "Delta Qty/Days" no longer displays on the FFA Option Exposure grid.

Bug EN-65970

4-22-2025

System Performance VIP & IMOS

Veslink Classic Shared information pages will now limit the amount of data returned.

Bug EN-67637

4-22-2025

Chartering VIP Only

When Voyage Fixture status management is enabled (CFGEnableChartManualStatusFlags), a new Chartering Access Right is now available -- Uncancel a Voyage Fixture -- which grants the ability to change a Voyage Fixture's status back from "Canceled."

Story EN-67577

4-22-2025

Invoicing & Payments

The issue where Fuel EU cost in a voyage could be included in the freight invoice even when Fuel EU calc Default was set to N/A in the corresponding Cargo/VC In contract has been fixed.

Story EN-65718

4-22-2025

Chartering

N/A

Story EN-65012

4-18-2025

Platform UI VIP Only

Previously, in the Voyage Estimator, when adding estimates to a worksheet the label column could get stuck in the wrong position, obscuring the contents of estimates. This has been fixed.

Bug EN-66735

4-18-2025

Invoicing & Payments

Previously, default inactive Operations Ledgers can be selected in Bareboat Manager. This has been fixed.

Bug EN-66010

distances-svc-1.0.115010, 4-18-2025

Distances

Routing added around the port of Binjei

Bug EN-67612

4-17-2025

Chartering VIP & IMOS

Previously users did not have an option to report on Frt Tax % for Cargoes in the Analytics tab . Now the Frt Tax% is reportable under the name Freight Tax Base.

Story EN-66604

4-17-2025

Chartering

Updating some details item's amount after updating top level exchange rate causes Gratuities items' exchange rate and amount to be 0. This has been fixed.

Bug EN-65831

4-17-2025

Messaging Service

N/A

Bug EN-65769

4-17-2025

Voyage P&L

New config flag has been added CFGEnableVoyPnlLineItemRemarks.
When this flag is enabled, a new column will appear on the Voyage P&L in IMOS when looking at the Operations View with the header ‘Remarks’ where remarks can be captured at a line-item level on the voyage, including at the group level. These remarks will be stored in the database and visible to anyone who has access to the voyage and can be reported upon using Voyage Pnl Drilldown dataset. When a group is collapsed, the line item comments in the group will be hidden

Story EN-65758

4-17-2025

Chartering

With this release, emissions invoices entered for the last portion of a voyage period will use the remaining quantity of emissions.

Bug EN-65590

4-16-2025

Chartering VIP & IMOS

Previously, a change was made such that copying estimates resulted in new estimates deriving their inactive fuels from the estimate's linked TCI, instead of from the estimate's vessel. That change has been reverted, and copied estimates will once again derive their inactive fuels from their vessel's current configuration.

Bug EN-67609

4-16-2025

Journals

Previously, when using the P&L Calculation option to "Prorate Freight Revenue on a Per Cargo Basis", the Freight Adjustment on a Freight Commission invoice was not being properly included in the P&L's last period or in Accruals. This issue has been resolved.

Bug EN-67398

4-16-2025

Trading VIP & IMOS

With this release, the field "Inherit COA Exposure" is available in Report Designer, to show the value for "Use Exposure Settings From COA" for a Cargo or VC In contract.

Story EN-66724

4-16-2025

Trading VIP & IMOS

With this release, the Carbon Allowance Trade Settlement Invoices can be created in batches of Buys and Sells, following similar requirements as the current paper trades. Also fixed in this release is the validation to multiple settlements with different trade books, which can be overridden by the config flag CFGActAllowMultiCompanyTradeSettlements.

Story EN-65527

4-14-2025

Invoicing & Payments

Previously, SOA reports displayed incorrect balance amounts when including cash emission invoices. This has been fixed.

Bug EN-67317

4-14-2025

Invoicing & Payments

Previously, in the TC Payment form, simply opening the Remittance Bank dropdown and then not selecting a bank would clear the remittance bank information on the bill. This has been fixed.

Bug EN-65621

4-14-2025

Invoicing & Payments

When import FDA, we did not save some necessary 0 amount detail items which exist in APR. This has been fixed.

Bug EN-65273

4-14-2025

Invoicing & Payments IMOS Only

N/A

Bug EN-65231

4-14-2025

Operations VIP & IMOS

An issue related to updating multiple itinerary dates via messaging has been resolved.

Bug EN-61594

4-11-2025

Invoicing & Payments

For freight adjustments in a freight invoice, the commissionable tag is now included in the Interface Message List XML output. Additionally, during auto-invoice import, the commissionable tag is correctly parsed and applied to the invoice.

Bug EN-66138

distances-svc-1.0.114572, 4-11-2025

Distances

New port: Bohe (China)

Story EN-67389

distances-svc-1.0.114572, 4-11-2025

Distances

New port: STS LOCATION KAZ II (Iraq)

Story EN-67298

distances-svc-1.0.114572, 4-11-2025

Distances

New port: STS LOCATION KAZ I (IRAQ)

Story EN-67297

distances-svc-1.0.114572, 4-11-2025

Distances

Port "Ackansa" has been renamed to "Akcansa Canakkale"

Story EN-66210

4-10-2025

Journals

Previously capitalized expenses would not correctly show up in accruals when accruals were run for the date before the performing period . This issue has been addressed.

Bug EN-65898

4-10-2025

Journals

Previously, bunkers lifted on a previous voyage that were sold to TCO charterer for following voyage may have incorrectly shown in ROB in accruals. This has been fixed.

Bug EN-65420

4-9-2025

Operations

N/A

Bug EN-65559

4-9-2025

Demurrage & Claims

Previously, some deductions failed to import into the laytime calculation with enabled CFGConsolidateLaytimeTabs configuration flag. This has been fixed.

Bug EN-65546

4-9-2025

Invoicing & Payments

The Remittance bank field in the Port Advance/DA form is now cleared when currency for PDA/FDA invoices is changed. This is so that an accurate bank can be re-assigned according to the currency change for the invoices.

Bug EN-65242

4-9-2025

Chartering VIP & IMOS

Previously TC In form would show the default Contract Type - PERIOD TC only after reloading the page. This has been fixed. Now, creating a new TC In would load with a default value for Contract Type i.e. PERIOD TC.

Bug EN-50634

4-8-2025

Journals VIP & IMOS

Previously, freight revenue line items in Monthly Accruals journal could appear without showing the pro-rata percentage in the description. This has been fixed.

Story EN-66116

4-7-2025

Invoicing & Payments

A new configuration flag, CFGEmptyCargoIDInCommissionPaymentAdj, has been added that will leave the cargoID field empty on the Freight Commission Adjustment XML when enabled.

Story EN-66272

4-7-2025

Operations VIP & IMOS

An issue related to calculating negative WtT GHG on the Carbon Calculator has been resolved.

Story EN-66233

4-7-2025

Voyage P&L VIP & IMOS

Previously, bareboat offhire from invoice might not show as posted in period journals. This has been fixed.

Bug EN-66094

4-7-2025

Invoicing & Payments

Financials Invoice Link has been added to TC payment and bareboat payment.

Story EN-65908

4-7-2025

Voyage P&L

With this release, a new "remarks" field has been added to the voypnldrill table.

Story EN-65757

4-7-2025

Invoicing & Payments

Previously, there was a discrepancy between offhire days and their related commissions in Time Charter billing and payment due to time zone offsets. This has been fixed.

Bug EN-65367

4-7-2025

Chartering

With this fix, Period column headers in Time Charter Payment now accurately reflect local time when "Use Local Time" is enabled in the Time Charter contract.

Bug EN-65288

4-7-2025

Chartering

Previously, the TCO Estimate Form's Charterer field would not be highlighted in red even when there was an Alert. This has been fixed.

Bug EN-56023

4-4-2025

Voyage P&L VIP Only

Previously, emission cash invoice could have shown incorrect P&L sign if created from a head fixture contract. This has been fixed.

Bug EN-67154

4-4-2025

Security & User Mgmt

A new access right "Edit Address Book UDFs" has been added in Data Center -
Actions Module Rights, controlled by the CFGAddressBookUDFSecurity config flag. When CFGAddressBookUDFSecurity is set to 'Y,' only users with the "Edit Address Book UDFs" access right can edit Address Book Properties (UDFs), even if they have "Address" Read/Write access right.

Story EN-66440

4-4-2025

Operations

N/A

Bug EN-65223

4-4-2025

Invoicing & Payments

Cash settlements for EU ETS are now available in Hire Statement, SOA, and SOA Recap.

Story EN-56205