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February 2026 Changelog

Release DateTypeKeyAreaRelease Notes
2-26-2026BugEN-75036Technical InfrastructurePreviously, generating an email with a PDF attachment from a report would sometimes not obey custom email subject settings from the report stylesheet. This has been fixed.
2-25-2026BugEN-74689Invoicing & PaymentsFixed an issue where the duration calculation for CVE items with a rate type of "Average Monthly" was incorrect when the period crossed a leap year.
2-25-2026BugEN-74555Invoicing & PaymentsUpdated autoinv so config flag CFGSavePortExpAct now correctly defaults to Y in line with autopexp and clarified the flag’s description in settings
2-25-2026BugEN-74091Invoicing & PaymentsPreviously, applyGetInvoiceReportPdf mutation returned an error on certain invoices. This has been fixed.
2-25-2026BugEN-58439Tasks & AlertsIn Time Charter contracts, fixed an issue where tasks created via Tasks & Alerts could incorrectly be marked as completed after refreshing the form.
2-24-2026StoryEN-75038OperationsA new field was added which will enable users to access Alt Price of bunkers through the bunker requirement xml import and export. This will enable operators to automate their Bunker Purchase workflow.
2-24-2026BugEN-74093Invoicing & PaymentsPreviously, an inconsistent adjusted gross notional item appeared in the Hire Statement for index-linked Time Charters. This has been fixed.
2-23-2026BugEN-75771Performance improvements have been made to Time Charter validation for TCs linked to emission invoices.
2-23-2026BugEN-75551Invoicing & PaymentsPreviously, the first time Tasks & Alerts results were displayed after loading a Financials Invoice in the TDE form, they could be based on incomplete invoice data. This has been fixed.
2-23-2026BugEN-74621TradingPreviously Time Charter Trade P&L would not always be correct if manually defined exposure period overlapped with index linked hire. This issue has been addressed.
2-23-2026BugEN-74342Invoicing & PaymentsPreviously, when the CFGIndependentMirroredInvoiceApproval config flag was disabled and a mirrored freight invoice included a laytime invoice as an added detail item, approving or approve/post or save as provisional the mirrored invoice broke the link between the original parent invoice and its included laytime item. This has been fixed.
2-20-2026StoryEN-75775New port: PAYARA FIELD - FPSO
2-20-2026StoryEN-75774DistancesNew port: Burnaby Terminal
2-20-2026StoryEN-75773DistancesNew port: Westridge TMX
2-20-2026StoryEN-75772DistancesNew port: Burrard Terminal
2-20-2026StoryEN-75742DistancesNew port: Damaiyu
2-20-2026StoryEN-75560DistancesNew port: Trung Nam Cana
2-20-2026BugEN-75526Previously users noticed when trying to create a new estimate by nominating vessel in Cargo form and then using "Add Cargo to New Estimate" option resulted in creation of an estimate which had the old fuel version as supposed to the latest one. This has now been fixed.
2-20-2026StoryEN-75403DistancesNew port: AGIOS NIKOLAOS FOKIDAS
2-20-2026StoryEN-75295DistancesNew port: Ca Na Port (Trung Nam Ca Na International Port)
2-20-2026BugEN-74614CharteringPreviously, when voyage port expense rebills were added in a TCI invoice and the linked ports were changed, the same rebills would reappear as available to add in a new invoice. This has been fixed.
2-18-2026StoryEN-75607AnalyticsIn the Vessel table of Report Designer, added "Current Fuel Version" column to reflect the newest Fuel Version created for the given vessel.
2-18-2026BugEN-74545Platform UIFixes an issue where filters applied to the Ops Coordinator field in the Approve Invoices List would not work correctly.
2-17-2026BugEN-75936Previously, Payables & Receivables Summary list could have shown a partial list result if the counterparty filter was set. This has been fixed.
2-17-2026StoryEN-75899In Cargo/VC In forms, renamed "Charterer Trade ID" to "Freight Trade ID"
2-13-2026BugEN-75819Previously Allowance Transfer quantity on contracts would get defaulted to incorrect value requiring correction by the user. This issue has been fixed: Allowance Transfer quantity will default to either Invoiced quantity or available Carbon Allowance balance, whichever is less.
2-13-2026BugEN-75625Fixes an issue in the Voyage Manager where emissions could be calculated incorrectly for non-actualized ports.
2-13-2026StoryEN-74842OperationsNew configuration flag:
Name: Default Qty Emissions Offhire
Flag: CFGDefaultQtyEmissionsOffhire
Description: Controls whether the Qty Emissions checkbox on the Delay form defaults to selected for new off hire delays.
Data Type: Boolean
Default Value: N
Possible Values: Y, N
2-13-2026BugEN-74738OperationsPreviously, vessels using fuel versions could have incorrect consumption data in the Voyage Bunker Period Report and Vessel Performance Report. This has been fixed.
2-13-2026BugEN-74587Invoicing & PaymentsPreviously, the Trial Balance reports would intermittently timeout while generating End of Year reports. This issue has been resolved.
2-13-2026BugEN-74582Invoicing & PaymentsPreviously "Other Revenues And Expenses" invoice could be posted as freight adjustment line on the freight invoice that is mirrored. As a result mirrored voyage Actual and Posted P&L would not balance. To avoid this situation restriction has been implemented that prevents user from selecting "Other Revenues And Expenses" invoice as freight adjustment on the freight invoice if such invoice is mirrored.
2-13-2026BugEN-74099Invoicing & PaymentsPreviously, when an invoice was posted with the Interface Message List XML released, the "Release to Interface" checkbox was automatically enabled even if the user did not have the "Release Invoice" security rights. This has been fixed.
2-12-2026BugEN-75818Introduced new "Allowance Outstanding (Curr)", "Allowance Outstanding (Base)", and "Allowance Outstanding %" columns in Payables Summary List and Receivables Summary List to correctly display outstanding amounts for allowance invoices. The behavior of existing "Outstanding (Curr)", "Outstanding (Base)", and "Outstanding %" remains the same for other invoices.
2-12-2026StoryEN-75593OperationsUsers now can select the configuration flag CFGCalculateOffhireEmissions to calculate FuelEU and EU ETS emissions based on the From/To period entered in the Delays form. The emissions will only be calculated when the TCI/TCO Emissions checkbox is selected.
2-12-2026BugEN-74847TradingVoyage numbers in the Carbon Allowance Trade contract grid now display without commas to align with established voyage numbering standard and downstream reporting
2-12-2026BugEN-74752Added new validation to the Address Book import that ensures new Address Book short names do not contain the non-breaking space character.
2-12-2026BugEN-74742Bunker ManagementPreviously, users were able to create / update Bunker requirement through interface (importing xml) when the xml contained inactive vendors. This has now been fixed by adding validation for inactive vendors with error logging for user reference.
2-12-2026BugEN-74695CharteringPreviously, TCIs with pre-purchased bunkers and delivery bunker breakdowns specified experienced improper syncing of initial bunker prices from their first voyage, as well as incorrect hire statement output for the pre-purchased bunkers. Both of those issues have been fixed.
2-12-2026BugEN-73945Messaging ServicePrevented interactive popups during automated message processing so that invoice messages can complete reliably without blocking month-end posting
2-11-2026BugEN-74823OperationsPreviously, inactive fuels were appearing in the Shuttle Freight Breakdown. This has since been fixed.
distances-svc-1.0.131019, 2-11-2026BugEN-75005DistancesFixed a rare distances issue where paths with complex routing could result in a distances error or 500 error with distances API.
2-10-2026BugEN-75754Previously voyage period journal for Time Charter Additional TC Hire line would be created even though TCIP/XHIRE business rule pointed to expense account, that could result in potential double counting of the posted expense. This issue has been fixed.
2-9-2026StoryEN-75370Invoicing & PaymentsThe Compliance Balance Qty and Rate fields from Fuel EU Pooling Journals will now populate within the Invoice Details of the Journal Entry.
2-9-2026BugEN-75136AnalyticsVoyage Current PnL snapshot can optionally exclude running costs aligning totals with Accruals PnL reporting when configuration flag CFGCurrSnapPnlCalcExcludeRunningCosts is enabled
2-9-2026BugEN-74355Invoicing & PaymentsWith this change, TCOB:LSFPOR business rule is now correctly mapped in the Voyage P&L, and related bunker expenses post to the configured expense account as expected. The previous Uncategorized Adjustment line no longer appears in the Voyage P&L for these entries.
2-9-2026StoryEN-73824Invoicing & PaymentsPreviously emission allowance invoice outstanding amount and counterparty were incorrect in Payables and Receivables Summary lists and Operations Invoice dataset. This issue has been addressed.
Columns
AllowanceInvoiceQty
AllowanceInvoiceTransferredQty
AllowanceInvoiceStatus
Have been added to Payables and Receivables Summary lists.
2-6-2026BugEN-74429Invoicing & PaymentsZero-hire Time Charter period invoices now remain as Period invoices and retain their details instead of converting to Special invoices, improving payment monitoring for hireless periods
2-6-2026BugEN-74216Platform UIImproved performance and reliability when saving, posting, and reversing financials invoices to prevent timeout errors.
2-6-2026BugEN-74207Invoicing & PaymentsFixed an issue where the same provisional financials invoice could be posted multiple times when opened in multiple browser tabs. Now, an invoice can only be posted once, preventing duplicate interface messages and double counting in external accounting systems.
2-6-2026BugEN-74070Data Center SettingsImproved SIRE vetting integration to more reliably fetch the correct vetting reports by IMO number in the Vessel form.
2-5-2026StoryEN-75571DistancesVictoria Pilot Station is now a routing port
2-5-2026StoryEN-75380DistancesUN Code updated for port Dongying
2-5-2026StoryEN-75281DistancesNew port: Vik - Sogn
2-5-2026StoryEN-75256DistancesNew port: Isis
2-5-2026StoryEN-75101DistancesNew port: Kolhorn
2-5-2026BugEN-75008Bunker ManagementWhen creating a bunker requirement via interface, fixed an issue where the newly-generated requirement ID would not be set as the primaryObjectID in the ImportAcknowledgement notification, when enabled.
2-5-2026StoryEN-74790DistancesNew ports added to distances
2-5-2026BugEN-74479Invoicing & PaymentsFixed an issue where a Time Charter contract beneficiary could not be selected as the Counterparty on a Carbon Allowance invoice.
2-5-2026StoryEN-74137Invoicing & PaymentsYou can now specify a reversal date and reversal note when submitting an Invoice Reverse XML message. Two new optional parameters have been added to the invoiceReverse XML: reversalDate and reversalNote.
2-5-2026BugEN-73940OperationsIn Voyage Manager, fixed a rare issue in uncommenced voyages where voyages scheduled to commence on a daylight saving switch date could incorrectly apply the standard time UTC offset for the commence port instead of daylight savings UTC offset and vice versa.
2-5-2026BugEN-72433JournalsAdded a new configuration flag, CFGUseInvoiceDeliveryDateForBunkerLifting. When enabled, accruals will use the delivery date of the bunker invoice when 'Reconcile Bunker ROB for Current Voyages' is selected as a calculation option for monthly accruals.
2-4-2026BugEN-74746Security & User MgmtPreviously, users with restricted access to Edit Market Value Parameters were still able to make changes to the Market Values menu on Voyages. This has been fixed and is no longer the case.
2-4-2026BugEN-74646CharteringPreviously, there were discrepancies between CP/Qty quantity value and Qty values from L/D port on cargo details form when importing cargo from an xml file. This has now been fixed and the quantity value will be consistent throughout the form.
2-4-2026BugEN-74375Invoicing & PaymentsUpdated the default value calculation for Freight Address Commission invoices so that previously paid commission is now correctly taken into account instead of always defaulting the full commission amount
2-4-2026StoryEN-71216TradingNew trading profile sub-flag "Calculate Unrealized Price based on Total P&L" has been introduced under "Realize Paper Trade Days Through the Month "
When this flag is selected, rather than using the CURMON price for the Unrealized portion of the trade, IMOS will calculate market price to preserve total month trade P&L.
2-3-2026BugEN-74435CharteringPreviously, incorrect warning message could have shown making a carbon allowance
 transfer showing that the allocated quantity exceeds the original trade quantity. This has been fixed.
2-2-2026BugEN-75590Fixes an issue in Voyage Manager where the commence time would not be synced from the previous voyage when checking the Consecutive Voyage checkbox
2-2-2026BugEN-75557Resolved a display issue in Time Charter Invoices where hire rates and the Retain option were missing for posted invoices
2-2-2026BugEN-74551Scheduling Voyages linked to Trip TCOs will now automatically check the Last TCO Voy checkbox, matching behavior for Trip TCIs and the Last TCI Voy checkbox.
2-2-2026StoryEN-72118CharteringPort Mode and Sea Mode are now available in the UpdateEstimate API (fields estimateItineraries.portMode and estimateItineraries.seaMode) and in the Voyage Itinerary and Voyage Estimate Itinerary Tasks & Alerts tables.

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