|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
8-31-2026 |
Bug |
EN-77716 |
Fixed an issue where already-settled TCI rebillable port expenses could reappear in the Voyage Rebillables grid under Make Payment > Create/Add Details. This occurred when FX rounding on high-exchange-rate currencies (e.g., JPY) produced sub-cent base amount differences, causing an infinite oscillation of +0.01 / −0.01 adjustment lines across successive incremental invoices. The system now correctly excludes rounding-induced residual amounts below the posting threshold, preventing phantom rebillable items from resurfacing after settlement.
|
|
|
8-31-2026 |
Bug |
EN-77179 |
Voyage P&L |
Previously, the Voyage Profit & Loss Report could display a cargo unrelated to the voyage. This has been fixed. |
|
8-31-2026 |
Bug |
EN-74915 |
Invoicing & Payments |
Fixed a bug where TC invoices calculated the wrong commission for periodless items (like Additional Hire) by always using the first broker grid line instead of the invoice's actual period. |
|
8-27-2026-r2 |
Story |
EN-79454 |
The Laytime Calculation Setup claims list is now resizable and includes a Remarks column, making it easier to compare multiple calculations at a glance |
|
|
8-27-2026-r2 |
Story |
EN-78535 |
Invoicing & Payments |
Implemented a feature where IMOS blocks invoice posting until Tax Status reaches "Applied" for the Shell OITD integration. |
|
8-27-2026 |
Story |
EN-73535 |
Invoicing & Payments |
The number of cargo rows visible in the cargo grid on the Freight Invoice form can now be increased, up to a maximum of 25 rows |
|
8-26-2026 |
Bug |
EN-79889 |
Previously, Lumpsum commissions that had already been invoiced were excluded from Incremental Commission invoices while their previously invoiced amounts were still deducted. This has been fixed. |
|
|
8-26-2026 |
Story |
EN-73534 |
Invoicing & Payments |
Allows users to set the number of visible cargo rows (4–25) in the Laytime Calculator grid, reducing scrolling for voyages with many cargoes |
|
imos-api-svc-1.0.143125, 8-26-2026 |
Story |
EN-78472 |
Invoicing & Payments |
ILOHC is now available in the FX Date Rules table for Time Charter Payment and Time Charter Bill invoices, with TC Redelivery Date GMT and Issue Date as the available rule options. |
|
8-25-2026 |
Story |
EN-77648 |
Trading |
New configuration flag CFGCargoExposureContractDays is added.
|
|
8-21-2026 |
Bug |
EN-78854 |
With CFGEnableStandaloneEstimateSnapshots enabled, fixed an issue where estimate worksheet saving could fail if the worksheet contained several estimates for the same voyage, fixed an issue where changing the performing vessel on an estimate could leave behind stale snapshot data, fixed a concurrency issue when replacing an existing estimate snapshot, and fixed a potential crash when back-creating an estimate from Voyage Manager. Due to data model changes required for these fixes, schema v541 is now required to use CFGEnableStandaloneEstimateSnapshots. |
|
|
8-20-2026 |
Story |
EN-79802 |
Invoicing & Payments |
Invoice FX Date rules for Rebill and Admin Fee invoice lines on TC invoices (TCIP/TCOB) now follow the same configurable defaulting logic previously available for voyage-level invoices, reducing manual error when creating and sending invoices downstream |
|
8-20-2026 |
Bug |
EN-78471 |
Fixed a bug in Analytics where adding multiple filters to a report would cut off the filter options panel, preventing users from selecting filter properties. |
|
|
8-18-2026 |
Story |
EN-78470 |
Invoicing & Payments |
The FX Date Rules table now supports a Rebill Admin Fee Invoice Detail for Time Charter Payment and Time Charter Bill invoices, with Inherit From The Source Of Rebill and Issue Date rule options. |
|
8-17-2026 |
Bug |
EN-78593 |
Added a new "Use Proj/Act Delivery Date for TC Bunkers" profile flag that enables TC bunker exposure calculation during the vessel pre-delivery window, ensuring committed delivery quantities are properly reflected before the vessel reaches the delivery port |
|
|
imos-api-svc-1.0.142313, 8-17-2026 |
Bug |
EN-79162 |
In the Other Expense/Other Revenue details, the Cargo column dropdown now shows both Cargo and VC-In itinerary lines for VCOV operation type voyages. |
|
|
8-14-2026 |
Bug |
EN-78181 |
Previously, with CFGAdjustForOffHireOverlap enabled, the system generated reversal off hire for an overlapped period even when the initial off hire has been reversed. This has now been addressed and there will be no auto generated offhire reversal if the exitsing offhire is copied when a reversal already exists. |
|
|
8-14-2026 |
Bug |
EN-77762 |
Previously, when a user bulk posted a large number of transactions from the Post Invoices list, the transactions were posted, but the reports generated after posting failed with an error. This has been fixed |
|
|
8-13-2026 |
Bug |
EN-79623 |
Previously, when a provisional Financial Invoice was linked to a Time Charter invoice and CFGAccessTDEFormFromOpsInvoice is off, saving the Time Charter invoice cleared its amounts to zero. This has been fixed. |
|
|
8-13-2026 |
Bug |
EN-79230 |
Fixed an issue where multi-threaded journal posting (PostVoyagePeriodBill) could intermittently hang or time out due to unnecessary invoice number generation causing database lock contention |
|
|
8-13-2026 |
Story |
EN-71963 |
Invoicing & Payments |
Added a new <CreatorEmail> field to the InvoiceApproval XML. |
|
8-12-2026 |
Story |
EN-79389 |
Invoicing & Payments |
With the new Enable Automatic FX Date Default for Imported Invoices flag enabled, a PDA or FDA invoice imported through an integration without an exchange rate date or base currency amount now uses the Invoice FX Date Default Rules to set the exchange rate date, and the rate effective on that date is applied automatically.
|
|
8-12-2026 |
Story |
EN-79299 |
New port: Akkuyu |
|
|
8-12-2026 |
Story |
EN-79141 |
New ECA zone: ECA - Magellan Strait, with scrubbers allowed value of closed loop is now available to configure in fuel zones. When configured, this ECA zone will take priority over other overlapping ECA regions |
|
|
8-12-2026 |
Story |
EN-78469 |
Invoicing & Payments |
The Invoice FX Date Default Rules form now offers a Rebill invoice detail for the Time Charter Payment and Time Charter Bill invoice types, with two Date Default options.
|
|
8-11-2026 |
Bug |
EN-78599 |
Previously, an accounting date earlier than the first defined accounting period could be entered on the Transaction Data Entry and Journal Entry forms without any warning. With this fix, a confirmation message appears asking whether to use the date anyway. |
|
|
8-11-2026 |
Story |
EN-78447 |
Previously, when an automatically generated invoice number sequence reached its six-digit maximum of 999999, subsequent invoices were saved with a blank Invoice No. field. Now, invoice numbering automatically continues with seven-digit numbers. |
|
|
8-10-2026 |
Story |
EN-79253 |
Veslink login screen has been updated with the new images. |
|
|
8-10-2026 |
Bug |
EN-78464 |
With CFGEnableFixedEstimateLocking enabled, Estimate forms are now locked from edits. The estimate and form can be unlocked by unchecking "Lock Fixed Estimate" from the estimate menu. |
|
|
8-7-2026 |
Story |
EN-78637 |
Voyage P&L |
UK ETS cash invoices now supported in Voyage PnL and Monthly Accruals. |
|
8-7-2026 |
Story |
EN-78554 |
Previously, reversing a posted invoice retained the Invoice Date of the original invoice on the reversal transaction. Now, a new configuration flag enables setting the reversal transaction's Invoice Date to the selected reversal date.
|
|
|
8-5-2026 |
Bug |
EN-78679 |
Fixed an issue where the "Show Rate Breakdown" report on an index-linked hire invoice was missing the Source, Market Rate, and Market Date columns, so users can now see whether each billing period's rate is SPOT or forward directly from the payment screen |
|
|
8-4-2026 |
Story |
EN-78224 |
Security & User Mgmt |
n/a |
|
8-3-2026 |
Bug |
EN-78904 |
Trading |
Fixed an issue where TC Exposure risk days were duplicated across each pricing period within a month when the TC Contract Billing Period was set to a non-monthly interval (e.g., semi-monthly or fixed 15/30 days), causing overstated risk day totals |
|
8-3-2026 |
Bug |
EN-78753 |
Two issues affecting ETS emission invoices have been fixed. A DOC Holder selected on the EU ETS tab of a Head Fixture was not applied as the Counterparty on the resulting Own Vessel Emission Cash Invoice; the DOC Holder now defaults as the Counterparty. A payable ETS allowance invoice could also be posted with an empty Invoice No. When the configuration flag below is enabled, posting a TCI, Own Vessel, or VC In Emission Allowance Invoice without an invoice number now results in the error Invoice No. is missing.
|
|
|
8-3-2026 |
Story |
EN-78468 |
Invoicing & Payments |
Two additional options are available in the Date Default field on the Invoice FX Date Default Rules form when the Invoice Type is Port Disbursements and Advancements: Port Arrival Date GMT and Port Departure Date (Local Time). When one of these options is selected, Port Disbursements and Advancements invoices created on the Port Advance/DA form receive an exchange rate date taken from the port call on the voyage itinerary, rather than from the invoice date. |
|
8-3-2026 |
Bug |
EN-78251 |
Trading |
Fixed an issue where enabling a Date Range basis in TC Exposure Periods would incorrectly drop prior-month ballast voyage days from the exposure summary when the "Preserve Exposure at Commencement for Ballast Voyages" profile flag is active |
|
8-3-2026 |
Bug |
EN-78068 |
Trading |
Fixed an issue where the Trading P&L Summary dropped the option premium from Net P&L once an FFA Option's exposure period fully settled, even though Trade Details correctly retained both the premium and settlement lines |
|
8-3-2026 |
Story |
EN-77745 |
Chartering |
Previously users were unable to see the broker/address-commission payment method (freight invoice, demurrage, claim, partial commission, and bill-via settings) in the cargoSaleExport XML even though these were configurable in the IMOS UI. These settings are now included as freightInvoiceSetting, demurrageSetting, claimSetting, partialCommissionSetting, and billViaSetting elements on each broker line in the export. |
|
8-3-2026 |
Bug |
EN-77199 |
Voyage P&L |
Fixed an issue where the daily Voyage P&L snapshot import could leave duplicate "current" records in the voypnl table. |
|
Next Release, veson-jobs-service-1.0.17101 |
Bug |
EN-77195 |
Fixed a 60 sec timeout causing "Save Failed" error during Create Accrual Journals for large tenants in Veson Platform. |