|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
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. |