August 2025 Changelog
| Release Date | Type | Key | Area | Release Notes |
|---|---|---|---|---|
| 8-29-2025 | Bug | EN-71065 | Bunker Management | N/A |
| 8-29-2025 | Bug | EN-70819 | Invoicing & Payments | With this fix, the assigned ports for a freight adjustment and its related commissions are now consistent across operations and financials invoices. |
| 8-29-2025 | Story | EN-70812 | Chartering | Cargo Revenues and Expenses can now be imported via XML |
| 8-29-2025 | Story | EN-70008 | Operations | N/A |
| 8-29-2025 | Bug | EN-69851 | Operations | An issue related to setting the Event Time of a PE record in the Activity Log has been resolved. |
| 8-29-2025 | Bug | EN-69694 | Voyage P&L | Previously, carbon emission uninvoiced P&L calculations could have excluded emissions invoices when "Apply Emission Expenses To Period" and Period Range parameter were used in the report designer. This has been fixed. |
| 8-29-2025 | Story | EN-69473 | Chartering | Emissions calculations now support Fuels and Grades with negative GHG values. |
| imos-api-svc-1.0.122524, 8-29-2025 | Bug | EN-71344 | Voyage P&L | N/A |
| 8-28-2025 | Bug | EN-70989 | Veslink Voyage Reporting | Fixed an issue preventing the berth selections from populating for a cargo handling form. |
| 8-28-2025 | Bug | EN-69962 | Chartering | Resolved two Cargo import issues: Cargoes with "cargoTemplate" specified are now correctly flagged for unacknowledged revisions, and automatic Cargo Booking generation works when CFGRestrictBookingFromCargo is enabled. |
| 8-28-2025 | Bug | EN-69840 | Invoicing & Payments | With this fix, user initials are now properly appearing in the invoices following an advance payment/receipt allocation. |
| 8-27-2025 | Bug | EN-70067 | Voyage P&L | Previously, commissionable CVEs would not generate commission lineitems in Actual voyage pnl for Brokers with negative rates. This has been fixed. |
| 8-26-2025 | Story | EN-71144 | Messaging Service | The standard P&L snapshot script for the Messaging Service now supports limiting snapshots of closed voyages to only include voyages where P&L has changed. For clients who have been taking snapshots of all closed voyages, this option has the potential to significantly reduce data volume and improve query times. |
| 8-26-2025 | Bug | EN-70723 | Journals | Previously, when the financial control approval rule was set up for “VCST” but the CFGEnableFinancialControlBasedApprovals config flag was disabled, the voyage/vessel daily cost period journals were still being generated in a not-pre-approved state. This has been fixed. |
| 8-26-2025 | Bug | EN-69637 | Analytics | A new “Opr Last User” field (FinancialsInvoice.OprLastUser) that matches the “Opr Last User” in TDE. |
| 8-26-2025 | Bug | EN-69620 | Demurrage & Claims | When change currency, the demurrage or despatch amount did not follow the exchange rate changes. This has been fixed. |
| 8-26-2025 | Bug | EN-69558 | Analytics | The new config flag has been implemented - CFGEnforcePeriodRangeForPostedPnlReport
When enabled, if Period Range Gmt filter is specified for Voyage Pnl table in the report, posted amount (Data Type = 'P') will be included only if corresponding item was posted within specified period range. |
| 8-25-2025 | Story | EN-68783 | Chartering | N/A |
| 8-22-2025 | Bug | EN-69638 | Analytics | Fixed a bug in which custom fields that referenced other custom fields in the Data Dictionary could cause the Report Designer or Tasks and Alerts to fail to load. |
| 8-22-2025 | Bug | EN-69615 | Bunker Management | Fixed an issue where debunkering adjustments were missing from the Voyage P&L when linked to a TC with "Use Delivery Bunkers Last" enabled. |
| 8-22-2025 | Bug | EN-69563 | Invoicing & Payments | When a freight invoice's exchange rate was changed in the Transaction Data Entry form, previously created freight invoices would incorrectly display the new exchange rate value. This has been fixed. |
| 8-18-2025 | Bug | EN-70169 | Voyage P&L | Previously, Linked Itinerary Port was not being saved in snapshots of Freight Commission payments for Freight Adjustment Commission. This has been fixed. |
| 8-18-2025 | Bug | EN-69355 | Operations | N/A |
| 8-15-2025 | Bug | EN-70881 | Journals | Previously, the Voyage Period Journals form allowed an empty date to be used. With this release, the UI will default to Voyage Completion when no valid Date is used. |
| 8-15-2025 | Story | EN-70736 | Operations | N/A |
| 8-15-2025 | Bug | EN-69363 | Invoicing & Payments | With CFGFreightCommBasedOnPaidAmount enabled, prompts to create freight commission invoices were not appearing consistently when there were commissionable freight adjustments. This has been fixed. |
| 8-15-2025 | Story | EN-68868 | Journals | With this release, Company Code has been added to the "Accruals Summary" report. |
| 8-15-2025 | Story | EN-68210 | Journals | Previously, monthly accruals would separate Bad Debt from Demurrage only when CFGVoyAccAccrualType = "Ops". With this release, it will be possible for CFGVoyAccAccrualType = "Act" (and other account options). A new business rule DEMR/BADDEBT will be required for customers with CFGAccrueDemBadDebt = "Y" and CFGVoyAccAccrualType = "Act" etc. |
| 8-15-2025 | Story | EN-59074 | Invoicing & Payments | In the Description column in Physical Commodity Invoices, the Qty number is now shown with the thousand separator. |
| distances-svc-1.0.121996, 8-15-2025 | Bug | EN-70191 | Distances | Updated routing near Prince Rupert |
| distances-svc-1.0.121996, 8-15-2025 | Bug | EN-70180 | Distances | Routing updated near Yangjiang |
| distances-svc-1.0.121996, 8-15-2025 | Story | EN-70096 | Distances | Routing updated near Gladstone |
| 8-14-2025 | Bug | EN-68687 | Invoicing & Payments | Previously, Payments and Receipts form and Payment Batch form did not properly support read-only security rights. This has been fixed. |
| 8-14-2025 | Story | EN-62660 | Chartering | Emission Factors can now be entered on the TC Delivery Bunker Breakdown by right clicking a row and selecting "Delivery Bunker Emissions". Lifting Level Emissions must be enabled for at least one of the fuel types for the option to appear. The factors entered will be used to drive emissions calculations when the bunker lot is consumed on a voyage. This feature requires a minimum schema version of 49.3. |
| 8-13-2025 | Bug | EN-68834 | Journals | Previously, if the CFGEnableMultiCurrencyTCContracts config flag was enabled, and the hire rate for a vessel was set to 0, then when running Monthly Accruals for voyages using that vessel, the "Adjust Portion for Off Hire" option would not be respected. This has been fixed. |
| focus-messaging-svc-1.0.121739 | Story | EN-71140 | Focus API | The focus-api applyCargo mutation accepts an optional xfrt field used to specify an extra-freight-term. An xfrtList field has been added, it accepts an array of xfrt's for adding multiple terms to a cargo. If the list field is present xfrt field will be ignored, use one or the other. |
| 8-12-2025 | Story | EN-70644 | Demurrage & Claims | A new configuration flag has been introduced to help with getting more accurate values for proration allocation percentages in laytime calculations involving M ports:
Name: CFGLaytimeSumTotalQtyInMPort Description: When set to Y, Total Used Quantity for each portcall in the Laytime Calculation will be the sum of all quantities at the M port instead of only considering the Load quantities. Values: Y, N Default: N |
| 8-12-2025 | Bug | EN-69375 | Stylesheets | Previously, when CFGAggregateDemItemsOnInvoice was enabled and a port name was a subset of another port name (e.g., two ports: BAHRAIN OPL and BAHRAIN), the subset port name was omitted from the combined port names. This has been fixed. |
| 8-12-2025 | Bug | EN-69059 | Operations | Previously, adding a new fuel type to a commenced voyage could lead to inaccurate Carbon Calculator results. This has been fixed. |
| 8-11-2025 | Story | EN-68383 | Trading | With this release, "Counterparty Type" has been added to the "Create Trade Settlement Invoices" list. When settling multiple trades without a clearinghouse, we will now validate that counterparty type matches. |
| 8-11-2025 | Story | EN-63164 | Invoicing & Payments | Previously, changing the To date for Cash and Allowance invoices was not updating the respective quantity. This has been fixed now. Note that manual edits to the quantity is preserved unless the period is changed for the row after the manual edit. Also, the following validation has been added to these invoices to prevent invalid entries:
- The To date needs to be after the From date for an invoice - If a From/To date overlaps with other emission invoices for the same voyage, an error is displayed - It is not possible to change the period for an invoice in the Cash and Allowance invoice forms, this has to be done in the grids in the contract. |
| 8-8-2025 | Bug | EN-70720 | Trading | Previously, part cargoes could display increased CO2 tons in the Trading Details List and Trading P&L Summary for certain months when "Split Cargo/VC In Exposure Days Across Months" was enabled. This has been fixed. |
| 8-8-2025 | Bug | EN-70240 | Chartering | Applying a cargo template to an existing cargo via externalRef now returns an error in the cargo import interface. Additionally, an issue where the Booking No. could be set incorrectly on a cargo when using a cargo template has been resolved. |
| 8-8-2025 | Story | EN-69044 | Chartering | N/A |
| 8-7-2025 | Bug | EN-69796 | Voyage P&L | The description for the Setting, CFGDefaultApplyOtherRevExp, now correctly states that there are four options, not three, for determining the behavior of the Apply Other Revenues/Expenses to Period Pnl Calculations. |
| 8-7-2025 | Story | EN-69743 | Platform UI | Adds the external data source that a vessel was pulled from if available in the "card view" list for vessels. The data source will be displayed after the DWT on the card. |
| 8-7-2025 | Bug | EN-69655 | Journals | Previously, for TCOV voyages that are consecutive voyages, FX date on Voyage Bunker Costs would use the TCI delivery date rather than the TCO redelivery date, instead of following FX date default rules. This has been fixed. |
| 8-7-2025 | Bug | EN-69348 | Analytics | Previously, using a calculated table “Posted Carbon Trade Settlement Invoices” in report designer would cause reports to fail. This table has been hidden as it is only used for calculating paper trade status. |
| 8-7-2025 | Bug | EN-68837 | Journals | When there are multiple cargo handling lines at load or discharge port, Prorate Freight Revenue on Per Cargo Basis accruals calculation option will prorate for the period from the earliest loading handling line to the latest discharge handling line. |
| 8-6-2025 | Bug | EN-68640 | Voyage P&L | Previously, when multiple Bareboat expense records within a contract shared the same code and had overlapping financial periods, the Voyage P&L was showing duplicate values. This issue has been resolved. |
| 8-5-2025 | Bug | EN-69668 | Chartering | Fixes a bug where remittance bank information could be incorrectly retained when copying between Time Charter In and Time Charter Out. |
| 8-4-2025 | Bug | EN-70755 | Invoicing & Payments | In Cash and Allowance invoice report XMLs, the section for <charterer> had been replaced by <counterparty> which resulted in missing data in the reports when they were using the details linked to the charterer XML tags. This has been fixed and now the XML contains the <charterer> section in addition to the <counterparty>. |
| 8-4-2025 | Bug | EN-69332 | Chartering | Previously, the Estimate P&L's breakeven value was occasionally being calculated incorrectly when one had an overage and there existed multiple Cargoes. This has now been fixed. |
| 8-4-2025 | Story | EN-67160 | Trading | It's now possible for a user to create Trade Commission Invoices and Trade Settlement Invoices with only Read access to the Trading module. Previously, Write access to the Trading module was required. |
| 8-1-2025 | Bug | EN-70816 | Chartering | In the cargo contract interface, fixed an issue where incoterms and commodityTradeId could not be updated on existing contracts. |
| 8-1-2025 | Bug | EN-70423 | Invoicing & Payments | With this fix, modifying TC commission invoice date no longer modifies the invoice number in the description of the commission detail line. TC hire amounts are now also correctly reflected in the respective grid column. |
| 8-1-2025 | Bug | EN-69319 | Invoicing & Payments | With this fix, Adjustment for Rounding Error detail line is now included in PDA/FDA invoices interfaced from DAdesk via autopexp. |
| 8-1-2025 | Story | EN-66674 | Invoicing & Payments | The "Provisional Trans No.” field has been added to the Other Expenses Rebill form. This functions the same way as the Provisional Trans No. field that already exists in the Voyage Expenses Rebill form. |
| distances-svc-1.0.121233, 8-1-2025 | Story | EN-70276 | Distances | Time zone corrected for MUARA JAWA ANCHORAGE |
| distances-svc-1.0.121233, 8-1-2025 | Story | EN-70094 | Distances | Added 4 new range ports |
| k8snextrelease, 8-14-2025 | Story | EN-71184 | Distances | New port: Point Wilson (Australia) |
| k8snextrelease, 8-14-2025 | Story | EN-71134 | Distances | New port: Guantang (Taiwan) |
| k8snextrelease, 8-14-2025 | Story | EN-71072 | Distances | New routing port: UML ROUTING LOME LIMBE |
| k8snextrelease, 8-14-2025 | Story | EN-70870 | Distances | New port: Forel Marine Terminal (Indonesia) |
| k8snextrelease, 8-14-2025 | Story | EN-70777 | Distances | New port: Natuna Ranai (Indonesia) |