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