Skip to main content
Skip table of contents

February 2026 Changelog

Release DateTypeKeyAreaRelease Notes
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.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.

Contact Support Close