|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
1-30-2026 |
Bug |
EN-74422 |
Chartering |
Previously, users experienced inconsistencies with Scrubber Premium Analysis form not displaying Bunker consumption quantities for fuel types that had planned liftings. This has now been addressed by assigning a sequence number to liftings which will ensure its display in the Scrubber Premium Analysis form. |
|
1-30-2026 |
Story |
EN-74104 |
Trading |
Added support for quantity (qty) field in the autotu XML element for the UpdateLinkedTradeCargoto mutation message. This enhancement enables users to update the quantity of multiple paper trades linked to cargos directly through the mutation message |
|
1-28-2026 |
Bug |
EN-74436 |
Chartering |
Fixes an issue in the Profit Share Form where the To GMT date could be set to an earlier date than the From GMT date |
|
1-28-2026 |
Bug |
EN-74277 |
Security & User Mgmt |
Company security permissions have been fixed in the Task List, Demurrage Time Bar Task List, Alert List, and Port Schedule |
|
1-28-2026 |
Bug |
EN-74233 |
Chartering |
Previously, users were unable to BL data for FOB cargo with a FOB voyage. This has been addressed by ensuring that portcar information is always ordered using a sequence number so BL data accesses this exact sequence number and then persists in UI. |
|
1-28-2026 |
Bug |
EN-74191 |
Invoicing & Payments |
Fixed an issue where user-defined field values on invoices were not preserved during bulk-posting operations. |
|
1-28-2026 |
Bug |
EN-74081 |
Invoicing & Payments |
InvoiceImport for VEXP and VREV invoices no longer defaults the Bill Via field to the vendor when Bill Via is missing or blank, preventing unintended downstream processing |
|
1-27-2026 |
Bug |
EN-74431 |
Chartering |
Fixed an issue in Estimate Bunker Planning where no fuel type was selected by default when opening Details. The relevant fuel type tab now opens correctly based on the selected row. |
|
1-27-2026 |
Bug |
EN-74189 |
Analytics |
Previously, reference number in the spot freight invoice was not being displayed correctly in the report designer. This has been fixed. |
|
1-26-2026 |
Bug |
EN-74419 |
Chartering |
Voyage Estimate > Voyage Estimate Bunker Inventory > Voyage Estimate Bunker Inventory Details is now available for use in Tasks & Alerts and, with IMOS DB schema version 515 or later, reporting. |
|
1-26-2026 |
Bug |
EN-74005 |
Invoicing & Payments |
When CFGUseLastFreightInvoiceNumber set, we use the invoice date and due date of the last freight invoice in the printout. This has been changed to always use the on-screen invoice date and due date no matter CFGUseLastFreightInvoiceNumber set or not. |
|
1-26-2026 |
Bug |
EN-73866 |
Operations |
Fixed an issue in IMOS Operations Ledger where selecting the PRM ledger type for a new code incorrectly switched the type to TGP |
|
1-23-2026 |
Bug |
EN-74756 |
Operations |
Previously, locked voyage itinerary ETAs and ETDs could be updated when processing Departure Activity Reports. This has been fixed. |
|
1-23-2026 |
Bug |
EN-74253 |
Chartering |
Previously, there was a discrepancy in the value for column view Profit(USD) and the Profit(Loss) in Detail view for Estimates. This has been resolved by taking into account the Rebate expense in profit calculations. |
|
1-20-2026 |
Bug |
EN-75258 |
Chartering |
In Freight Matrix, fixed an issue where inactive vessels could be selected. |
|
1-20-2026 |
Bug |
EN-74714 |
Invoicing & Payments |
Fixed an issue where changing currency exchange rate in TDE, base amount not updated properly. Also modified TC invoice: if the invoice has been posted, when retrieve, do not re-calculate the invoice amount and base amount. |
|
imos-api-svc-1.0.130181, 1-20-2026 |
Bug |
EN-74573 |
Chartering |
Previously, under Fuel EU tab for Carbon calculator the Fuel Type tooltip wasn't showing the correct GHG value as it should from the Bunker Purchase form. This has now been resolved by making sure the fuel factor set is correctly accessed between estimates and voyages. |
|
1-16-2026 |
Bug |
EN-74749 |
Trading |
Previously, TC exposure with unpriced component could have shown incorrect exposure for TC lifting option when CFGUseUnpricedElementForTCExposure was turned on. This has been fixed. |
|
1-16-2026 |
Bug |
EN-74633 |
Voyage P&L |
Previously, when a Forward Curve price was unavailable, IMOS would evaluate the price as 0.00 and the Hire Rate would not be accurately represented. This impacted month-end reconciliations. With this change, IMOS will use the last available CURMON price when a Forward Curve is unavailable. |
|
1-16-2026 |
Bug |
EN-74153 |
Operations |
Previously, TC mirror voyages with consecutive voyages failed to save for users with limited permissions. Now, these voyages save successfully. |
|
1-16-2026 |
Bug |
EN-74129 |
Chartering |
Occasionally deleting Voyage Estimates fails to remove associated Common Voyage Expense (CVE) records from the database, causing SQL errors when saving new estimates. The CVE deletion logic has been updated to prevent this issue in the future. |
|
1-16-2026 |
Bug |
EN-73910 |
Operations |
Previously, consecutive voyages with long chain of voyages resulted in a timeout error while saving. This has now been addressed by allowing the save through a light weight function and also prompting the users to inform that some information will not be synced and the sync should be manually taken care of. This change will affect consecutive voyages that have more than 5 voyages in the chain. |
|
1-15-2026 |
Bug |
EN-74118 |
Invoicing & Payments |
Fixes an issue in voyages where estimated port expense invoices could be erroneously generated. |
|
1-14-2026 |
Story |
EN-74149 |
Tasks & Alerts |
Financials Invoice UDFs can now be referenced in Financials Invoice Tasks & Alerts rules. |
|
1-13-2026 |
Bug |
EN-74750 |
Chartering |
In Voyage Estimator, with CFGDefaultLobOnTciSelect enabled, assigning a new TCI or Head Fixture will now always replace any existing LOB set in the estimate with that of the selected TCI/HF. |
|
1-13-2026 |
Bug |
EN-74119 |
Operations |
Off Hire Delay items linked to invoices with billcode SREB can no longer be deleted on OVTO voyage types. Additionally, this case restores proper TCI/TCO billcode validation for TCTO and OVTO voyages with Head Fixtures. |
|
1-12-2026 |
Bug |
EN-74089 |
Operations |
Previously, a Delay's TCI% and TCO% could get overwritten when approving a Delay/Off-Hire Notice Veslink form. This has been fixed. |
|
1-12-2026 |
Bug |
EN-73811 |
Invoicing & Payments |
When period changed, we did not re-calculated the amount accordingly. This has been fixed. |
|
1-9-2026 |
Story |
EN-75029 |
Distances |
New port: Ryotsu |
|
1-9-2026 |
Story |
EN-75028 |
Distances |
New port: ESASHI |
|
1-9-2026 |
Story |
EN-75027 |
Distances |
New port: China (Japan) |
|
1-9-2026 |
Story |
EN-74927 |
Distances |
New port: Chumikan |
|
1-9-2026 |
Story |
EN-74889 |
Distances |
New port: Agogo FPSO |
|
1-9-2026 |
Story |
EN-74885 |
Distances |
New port: Indorama Dock |
|
1-9-2026 |
Bug |
EN-74793 |
Trading |
New "Batch Mode" has been introduced when trading P&L snapshot is taken (both UI and command line). When this mode is active trading P&L snapshot is taken in batches of 5000 to avoid extensive memory consumption.
|
|
1-9-2026 |
Bug |
EN-74290 |
Voyage P&L |
Fixed an issue in IMOS Voyage Expense/Revenue Allocation where saving bunker cost invoices could fail with a VBNK business rule error despite correct configuration |
|
1-9-2026 |
Bug |
EN-74128 |
Operations |
When the CFGNominationDateOnFixtureAndVoyage flag is enabled, the Nomination Date now appears on both the Fixture and Voyage. Previously, it only appeared on the Fixture. |
|
1-9-2026 |
Bug |
EN-73839 |
Invoicing & Payments |
Previously, incorrect XML values ContractRate and ContractRateType were present in the invoice XML when the Time Charter contract contains multiple overlapping hire lines. This has been fixed. |
|
1-9-2026 |
Bug |
EN-73281 |
Trading |
This change fixes the Net Exposure value in the Trading P&L Summary Report. Previously, with the Trading Profile Flag, "Realize Paper Trade Days Through the Month", enabled, and the only "Show" Option is Net Exposure, then the Report would not include results for Paper Trades with a partially settled period. |
|
1-8-2026 |
Bug |
EN-74744 |
Journals |
Previously, additional hire invoiced within the TCI payment was not being accounted for in the Voyage Period Journals correctly if CFGFlexHirePeriods was turned ON. This has been fixed. |
|
1-6-2026 |
Bug |
EN-74247 |
Platform API |
Previously, exporting some reports that included filters on child tables in JSON format would fail with an error. Now, most such reports should be exportable as expected. |
|
1-5-2026 |
Bug |
EN-73885 |
Chartering |
Previously, Bulk update for estimate worksheet did not reflect correct completion dates as reflected in voyage when it was done using Vessel Name field. This has now been addressed by internally updating how the data is set during such an update. |
|
1-2-2026 |
Bug |
EN-74146 |
Data Center Settings |
Fixed an issue where strings containing the "#" character could not be applied as filters in lists and reports. |