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January 2026 Changelog

Release DateTypeKeyAreaRelease Notes
1-9-2026StoryEN-75029DistancesNew port: Ryotsu
1-9-2026StoryEN-75028DistancesNew port: ESASHI
1-9-2026StoryEN-75027DistancesNew port: China (Japan)
1-9-2026StoryEN-74927DistancesNew port: Chumikan
1-9-2026StoryEN-74889DistancesNew port: Agogo FPSO
1-9-2026StoryEN-74885DistancesNew port: Indorama Dock
1-9-2026BugEN-74793TradingNew "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.
Also "Valuation Date" control has been introduced which allows client to specify the Valuation Date when trading P&L snapshot is taken.
1-9-2026BugEN-74290Voyage P&LFixed an issue in IMOS Voyage Expense/Revenue Allocation where saving bunker cost invoices could fail with a VBNK business rule error despite correct configuration
1-9-2026BugEN-74128OperationsWhen the CFGNominationDateOnFixtureAndVoyage flag is enabled, the Nomination Date now appears on both the Fixture and Voyage. Previously, it only appeared on the Fixture.
1-9-2026BugEN-73839Invoicing & PaymentsPreviously, 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.
1-9-2026BugEN-73281TradingThis 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.
1-8-2026BugEN-74744JournalsPreviously, 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.
1-6-2026BugEN-74247Platform APIPreviously, 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.
1-5-2026BugEN-73885CharteringPreviously, 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.
1-2-2026BugEN-74146Data Center SettingsFixed an issue where strings containing the "#" character could not be applied as filters in lists and reports.
12-30-2025BugEN-73795LNGPreviously, voyages with LNG MMBTU pricing enabled would not apply MMBTU pricing to their ending inventory, leading to incorrect TC bunker adjustments and other gaps. This has been fixed.
12-30-2025StoryEN-73750JournalsExposed Auto-Reversal and Reversal Date fields on the invoice import interface to allow setting these values on imported journals. For symmetry, Auto-Reversal and Reversal Date fields are also exposed on journal export interface
12-22-2025BugEN-74560Voyage P&LPreviously paper trade allocation journal would not get created for the trades linked to TCO contracts. This issue has been fixed.
12-22-2025BugEN-73417Voyage P&LWhen the CFGIncludeBunkerPortChargesInPnl flag is enabled, port charges are now excluded from the bunker inventory value to prevent double-counting in the Voyage P&L
12-22-2025BugEN-73298TradingPreviously, trade routes with “%” character in the name could not be opened from Market Data Summary list. This has been fixed.
12-19-2025StoryEN-74717DistancesNew port: Nguya FLNG
12-19-2025BugEN-73607CharteringPreviously, users were getting HTTP 500 timeout error while using "Shortest Itinerary" option for estimates which included multiple cargo handling lines. To address this, a timeout protection has been added along with a pop up window saying "Building shortest itinerary..." for an improved user experience.
12-16-2025BugEN-73420OperationsPreviously, if users changed last port information like termination date for preceding voyage, it would result in mismatch between the preceding voyage and next voyage for consecutive voyages in terms of ROBs and commencing date of next voyage. This has now been addressed by adding appropriate sync workflow.
12-12-2025StoryEN-74541DistancesUpdated UN Code of port Penglai
12-12-2025StoryEN-74533Tasks & AlertsNew cargo fields have been added to Tasks and Alerts: Vessel Name, Freight Type, Freight Rate, Freight Lumpsum, Freight Daily Rate, World Scale Year, World Scale Rate, and World Scale Level.
12-12-2025StoryEN-74349DistancesNew port: Zhonghai (China)
12-12-2025StoryEN-70079JournalsWhen the config flags CFGPerAllocationLaytimeC and CFGEnableBookingIdInAccrualJournals are enabled, a new Booking ID column will be displayed in the Bill Viewer for voyage accrual journals, populated with the cargo booking number from laytime calculations. This enhancement provides improved traceability between cargo bookings and their related demurrage/despatch accrual line items in voyage P&L reporting
imos-api-svc-1.0.129015, 12-12-2025BugEN-73426OperationsFixes an issue in the Voyage Manager where port days could be calculated incorrectly when itinerary updates were made with CFGAllowETDUpdateFromBerthManagement enabled
12-11-2025BugEN-74687Invoicing & PaymentsFix issue where period from/to was not correctly appearing in posted TC invoices.
12-10-2025BugEN-74634OperationsPreviously, changing the Charterer Agent in Ops Overview would also change the Protective Agent in Ops Overview. Additionally, changing the Charterer Agent in Agents & Notices would not automatically update the Charterer Agent in the Ops Overview. This has since been fixed.
12-10-2025BugEN-74624OperationsUnpriced element with the Basis "SPOT" may result in timeout during voyage loading if spot prices are not available for the trade route used in Unpriced Element. This issue has been fixed.
12-10-2025BugEN-74539Voyage P&LResolved an issue in the Voyage Results reporting where the P&L Category column did not display values correctly, by introducing a new “P&L Category (Stored)” column and marking obsolete columns with (Deprecated) suffix. Schema version 510 and beyond is required.
12-10-2025BugEN-73882Invoicing & PaymentsFixed 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.
12-10-2025StoryEN-73695JournalsCalculation type column has been added to Fuel EU pool journals grid.
12-9-2025StoryEN-60276OperationsWhen CFGEnableDistancePerPortActivity is enabled, the Port Activities table on the Voyage will allow a new field to capture Distance that is controlled by a checkbox in the Port Activities table in the Data Center.
12-8-2025BugEN-74182OperationsPreviously, “Agreed ETS Rebill CO2 (MT)” and Fuel EU “Agreed Rebill Compliance Balance (MT)” field values were not being stored to the database after closing the Carbon calculator form. This has now been addressed by appropriately settling the required variables and including necessary changes to the redraw the UI for values to reflect correctly.
12-8-2025BugEN-73810Invoicing & PaymentsCorrected the sign of the exchange rate difference (XDIFF) for previously invoiced payments in incremental invoices to ensure accurate invoicing in IMOS Invoicing & Payments
12-8-2025BugEN-72122TradingPreviously, 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.
12-5-2025BugEN-72992OperationsOperators have frequently been forced to refresh their webpages after encountering the error ‘Error in update: Table schtxt has been updated…’. Underlying issues that may have been causing this error have been addressed.
12-5-2025StoryEN-71158Demurrage & ClaimsAdded a configuration option to allocate demurrage proportionally by port based on net time incurred at each loading and discharging port, supporting cumulative (reversible) laytime calculations and accurate split of demurrage or despatch across terminals and cargoes
12-4-2025BugEN-74516OperationsIn Tow voyages, fixed an issue where specifying a rate differential without a linked Contract ID could lead to an error when attempting to load the voyage.
12-4-2025BugEN-73350Tasks & AlertsPreviously, clicking "Apply to Estimate" on a webhook response which included category Id did not auto-populate the field . This has now been addressed and fixed by including a string responsible for the webhook. Clicking "Apply to Estimate" on a webhook response should populate the category field like "Vetting status".
12-4-2025BugEN-72971Bunker ManagementPreviously, for non-operator bunker lifting if users tried to link an existing purchase the Bunker purchase window opened a blank form. This was addressed by adding a check that now populates the Bunker purchase form with valid data after linking.
12-3-2025BugEN-73582Invoicing & PaymentsWhen refresh the freight invoice, the due date was not set back to the contract default value. This has been fixed.
12-3-2025BugEN-73524Demurrage & ClaimsFixed an issue where the Audit Trail for Claims did not display the actual old and new values when a claim was updated, improving visibility into claim changes for analysts
12-1-2025StoryEN-56428Voyage P&LA New dropdown field has been added to the Cash Invoices grid on the Emissions Tabs of the TC In/Out, Cargo/VC In contracts called ‘Type’ that has the following options:

On the TC In / Out contracts:
 - Per CO2 Ton (default value)
 - Lumpsum

On the Cargo / VC In contracts:
 - Per CO2 Ton (default value)
 - Per Cargo Unit
 - Lumpsum

When lumpsum is set, the Price column will be greyed out and and blank and the Quantity field will be purely informational and only used to determine outstanding balance. When Per Cargo Unit is selected, the amount will be calculated using the Price and the BL Qty on the cargo contract (if there is no BL Qty then it will default back to the CP Qty). A new field, Default Type, has also been added to the parent level which will set the default value to be applied to the line item in the grid.
11-25-2025-r2BugEN-74382CharteringPreviously IMOS would prevent saving time charter or cargo contract with incorrect period range on emission invoice. This restriction has been removed for previously approved and/or posted invoices.
11-24-2025BugEN-74179TradingIn Freight Matrix, "Method" can now be cleared on existing price components. This allows users to clear all properties on the default fuel price components ("Bunkers (Sea)" and "Bunkers (Port)") to ensure they will be replaced with fuel-specific components when a vessel is added to the Freight Matrix.
11-24-2025BugEN-73365JournalsPreviously, a Carbon Allowance Invoice exceeding the remaining amount of the associated Carbon Allowance Trade would pass validation.
Additional validation has been added when saving TC/Cargo contracts, and a warning will be presented to the user if the Carbon Allowance Trade has been overinvoiced.
11-24-2025BugEN-72925Invoicing & PaymentsResolved an issue where the financial invoice for Carbon Allowance and corresponding record in the Voyage P&L did not reflect the selected DOC holder as the counterparty, defaulting instead to the Owner
11-24-2025BugEN-72856AnalyticsPreviously, updating the Trade Area in a Financials invoice failed to trigger an update on the Operations side resulting in the report to display outdated data. This has been fixed.
11-24-2025StoryEN-72303TradingWith this change, the Premium Settlement Type will be displayed in the "Create Trade Settlement Invoices" list for FFA/Option and Bunker Swap/Option Trades.
11-21-2025BugEN-74282CharteringFixed an issue where opening an empty Equipment Contract form could result in delays opening the form or an HTTP 500 error.
11-21-2025BugEN-73841CharteringPreviously, users were getting a fatal error in workspace message while using Port Expense search. This was due to a large client database that the query was resulting in more than 30 seconds per search when default timeout is ~30 seconds. This was addressed by adding a timeout protection and a "Searching Port Expenses" display window. Furthermore, a default Date From (2 year look back) will be applied to help with search. Users can modify this Date From field but it is now a mandatory search criteria.
11-21-2025BugEN-72477Invoicing & PaymentsPreviously, specifying a value for VAT/GST in a freight commission invoice resulted in the invoice total amounts to be calculated incorrectly. This has been fixed.
11-19-2025BugEN-74150Voyage P&LPreviously, filtering for P&L Section values was not always accurate when Voyage Pnl isMonthly is set to True. This issue has been resolved. Schema update to 510 is required.
11-19-2025BugEN-72947CharteringPreviously, users were able to set the first itinerary line for Estimates as Passing port - 'P' and save the estimate which resulted in emission expense calculation to be incomplete and incorrect. This was addressed by adding extra validation for Itinerary lines. Now users will get an error warning mentioning that the first Itinerary line cannot be passing port and thereby avoiding confusion with emission calculation.
11-19-2025BugEN-72591Invoicing & PaymentsWhen CFGCurrenciesWithoutDigitsAfterDecimalSeparator was set to a certain currency, the currency amount from the TC commission payment form was getting saved in the database with values after the decimal. This has been fixed and now these values get saved with 0s after the decimal point.
11-19-2025BugEN-72384CharteringPreviously, users were not able to save TCO estimate with a linked fixture with status "On Subjects". This has been addressed by modifying existing checks for voyage fixture
to ensure that users can still revise/save a TCO estimate with linked fixture with status "On Subjects" irrespective of access rights to revise a fix estimate and CFGEnableChartManualStatusFlags.
11-18-2025StoryEN-74003DistancesNew port: Vung Ang Lao Viet Port (Vietnam)
11-18-2025StoryEN-73990DistancesNew port: Lagonglong (Philippines)
11-18-2025BugEN-72911CharteringPerformance improvements have been made to TC voyage mirroring.
11-18-2025BugEN-72099Voyage P&LPreviously, if a Time Charter Out contract was in local time and had a ballast leg that crossed an accounting period, TCO revenues were being recognized in the ballast leg period even when CFGDefaultPnlCalcAdjustForBallastDays was enabled. This issue has been resolved.
11-14-2025BugEN-74016Invoicing & PaymentsPreviously, incorrect hire rate appeared in the hire line's invoice description for some invoices. This has been fixed.
11-14-2025BugEN-72802Demurrage & ClaimsWith this fix, a validation has been added to the claim UI to ensure the claim is properly saved before a claim invoice can be created.
11-14-2025BugEN-72084CharteringPreviously, under Model B Cargo mirroring, the Freight Via and Demurrage Via fields would be incorrectly mirrored between the external mirrored contract and the two internal mirrored contracts. This has been fixed.
11-13-2025StoryEN-73884DistancesNew port: Rasmale (Maldives)
11-13-2025StoryEN-73821DistancesNew port: Xiaomo terminal (China)
11-13-2025StoryEN-73748DistancesNew port: Sofia Offshore Wind Farm (UK)
11-13-2025StoryEN-73698OperationsPreviously, port calls in Voyages and Estimates could get "stuck" with incorrect EU ETS and Fuel EU percentages in the Carbon Calculator. This has been fixed.
11-13-2025StoryEN-73596DistancesNew port: Vilufushi (Maldives)
11-13-2025BugEN-73303DistancesCorrected a handful of UN Codes for ports
11-13-2025StoryEN-70758DistancesNew river ECA zone: ECA - River Elbe, 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
11-11-2025BugEN-71898Security & User MgmtFixed an issue where relaxing applied filters in some lists would not display expected results until the page was reloaded.
11-10-2025StoryEN-74042Invoicing & PaymentsN/A
11-10-2025StoryEN-72831CharteringWith a database upgrade to the IMOS database schema version 509 and CFGFuelEUCompliancePricing enabled, two new fields 'Compliance Price' and 'Compliance Exchange Rate' will become visible on the Fuel EU tab of the Carbon Calculator. The Compliance Price is the price per MT, as calculated from the Penalty and the Compliance Balance.
11-10-2025BugEN-72213CharteringN/A
11-7-2025BugEN-72343TradingPreviously, the "Create Trade Settlement Invoices" list could time-out after 5 minutes. This has been increased to 10 minutes.
11-7-2025BugEN-72242JournalsNew config CFGVoyageCostAllocationValidateBunkerBusinessRules has been implemented. When enabled IMOS will check business rules of underlying bunker line items during Voyage Cost Allocation save.
11-7-2025BugEN-72200OperationsPreviously, Off Hire Delays with billcode SREB could be incorrectly edited and deleted in the Delay Form. This has since been fixed.
11-7-2025BugEN-72114CharteringPreviously, when users had CFGRecalcDistancesOnEstimateCopy flag enabled,
users would get negative consumption error during "Copy Estimate" for In progress estimates that had actualized ROBs. This was addressed by adding a check that prevents a recalculation of distances thereby avoiding the resultant negative consumption error for in-progress estimates.
11-6-2025BugEN-73546Invoicing & PaymentsWhen changing a Freight invoice from Normal to Incremental, other invoices that had been included as freight adjustments were incorrectly removed. This has been fixed.
11-6-2025BugEN-72315Invoicing & PaymentsFor TC payments with Per Day hire and a different hire rate exchange rate from contract exchange rate, the printed invoice was displaying an incorrect hire rate. This has been fixed.
11-6-2025BugEN-72251CharteringPreviously, line items within the Estimated Profit and Loss Report would be cut off or disappear when downloaded and opened in Excel. This has since been fixed.
11-6-2025StoryEN-70468TradingAdded CFGHireMarket config setting. When populated with the name of a market, the Hire component of an unpriced element will utilize this market instead of the market set by CFGSettlementMarket
11-6-2025StoryEN-63176OperationsVoyage Estimates will now account for lifting-level emissions factors recorded through TCI delivery bunkers and Bunker Purchases.
11-5-2025BugEN-71987Invoicing & PaymentsPreviously, when an XDIFF item was created for an FDA invoice, it was sometimes assigned an incorrect code. This has been fixed.
11-5-2025StoryEN-71080TradingNew TC exposure period basis "Month" has been implemented... when selected - user can specify the month for every exposure period on the TC contract.
11-4-2025BugEN-73773OperationsA voyage validation warning that checks for estimated distance will no longer appear for completed sea legs.
11-4-2025BugEN-72811Platform UIFixed a bug impacting field focus when the Laytime Calculator window is maximized
11-4-2025StoryEN-71502Invoicing & PaymentsWhen EU ETS settlement type is N/A, then no EU ETS related item is displayed in hire statement/SOA/SOA recap. When Fuel EU Calc Default is N/A, then no Fuel EU related item is displayed in hire statement/SOA/SOA recap.
11-3-2025StoryEN-72233OperationsThe functionality of the flag CFGExcludePortConsFromBOG has been refined to only exclude the port consumption of load and discharge ports
10-31-2025StoryEN-73488OperationsNew checkbox on the FuelEU Calculation to apply an updated methodology to the FuelEU Regulation. The Fuel Prioritization checkbox recalculates FuelEU, prioritizing the lowest available GHG intensity energy when calculating FuelEU Voyage Level Penalty and Compliance Balance.
10-31-2025BugEN-72105OperationsPreviously, port calls that had been included in monthly accruals could not be removed from mirrored voyages, due to a too-strict check for linked invoices. This has been fixed.
10-30-2025BugEN-71918AnalyticsAn issue related to reporting a voyage's final sea leg emissions values has been fixed.
10-29-2025BugEN-72089OperationsFixed an issue where the default configuration for CFGExcludeStatusFromVoyageTCDropdown would not be properly applied.
distances-svc-1.0.125651, 10-29-2025BugEN-72896DistancesImproved ECA routing near Qingdao
distances-svc-1.0.125651, 10-29-2025StoryEN-72210DistancesRouting corrected near Ras Al Khair to avoid going through restricted routing areas
distances-svc-1.0.125651, 10-29-2025BugEN-72085DistancesImproved ECA routing near Bayway port
10-28-2025StoryEN-70153Voyage P&LAdded CFGRoundActualFreightBeforeCcyConversion configuration flag. When enabled, apply rounding to Actual freight revenue or expense line items in Voyage PL prior to converting it to the base currency. This is to be consistent with how currency conversions are done for Posted values, to avoid spurious MACR differences.
10-27-2025StoryEN-72907JournalsNew config flag CFGMultiThreadedPostInvoices was added. When enabled, post invoices list will use multithreading to bulk post invoices which improves the overall bulk posting performance.
10-27-2025StoryEN-72818Invoicing & Payments<UserGroup> and <User> tags in the Interface Message List output XML will be in place when the values are empty.
10-27-2025BugEN-72556Security & User MgmtPreviously, an inactive IMOS group with a corresponding Veslink group granting View Dashboard permissions would result in an error popping up on login. This has been fixed.
10-27-2025BugEN-71511Invoicing & PaymentsPreviously, InvoiceImport workflow incorrectly assigned the Approval Date to be the same as the date of the import. This has been fixed.
10-24-2025BugEN-71937Invoicing & PaymentsPreviously, the Bunker survey cost invoice was reverting back to Ready for Approval status after an already approved and ready to post invoice was edited and saved. This has been addressed by preventing users to edit and save a Bunker survey cost invoice which is already approved. Users now will be prompted with a warning message explaining that an invoice which is 'Approved' or 'Posted' is locked for further edits and saving of such edits.
10-24-2025BugEN-71705OperationsPreviously, users were getting a "No distance specified" error warning with an erroneous port leg number for voyages. This has been addressed by adding appropriate check for estimated distances between legs for voyages. The check will also reference the correct port leg.
10-24-2025StoryEN-65712AnalyticsN/A
imos-api-svc-1.0.125418, 10-24-2025BugEN-71604TradingWith this release, Forward Market will show on Unpriced Component Breakdown report
10-23-2025StoryEN-73240JournalsReleased new config flag CFGEnableFuelEUPoolJournals. When enabled, the Emissions tab on TC-in Contracts will be split into two separate sections: EU ETS and Fuel EU. Pooling and journaling workflows can be used through the Fuel EU tab.
10-23-2025BugEN-73110Bunker ManagementAn issue in the Carbon Calculator related to tracking bunker consumption during portcalls with zero durations or intersecting arrivals has been resolved.
10-23-2025BugEN-70363Voyage P&LPreviously, on reports using "Apply Emissions Expenses to Period", Fuel EU and Emissions for OVOV could show full amounts of uninvoiced emissions even if an amount was invoiced. This has been fixed.
10-23-2025StoryEN-69284Demurrage & ClaimsA new configuration flag has been introduced to display the prorated values on all Allocated Allowed rows of the Cargo Allocation laytime grid for reversible calculations.

Name: CFGPeriodAllocationDisplayAdjustment
Description: When set to Y, IMOS will change the title of the second 'Balance' column to 'Allocated Balance' in order to distinguish it from the first Balance column, and updates the 'Allc Allw' column to display the relevant prorated values in all rows for reversible calculations.
Values: Y, N
Default: N
10-22-2025BugEN-71720Invoicing & PaymentsFor bunker on consumption, we now use weighted average of delivery and supplemental delivery as redelivery bunker price.
10-22-2025BugEN-71526CharteringBunker ROBs are now recalculated in in-progress estimates when changes are made to the active sea leg.
10-21-2025BugEN-71811Demurrage & ClaimsIf the Save confirmation prompt was cancelled or dismissed while retrieving a Claim form, the Claim ID could be overwritten while entering data into the Retrieval form. This has been fixed.
10-17-2025BugEN-71389Bunker ManagementPreviously, Opr Qty was displaying zero on Bunker Invoice when the the users had valid lifting quantity imported through xml. This has been address by making sure that the users have an option to bind invoices available when there are multiple Activity Reports with received bunkers at the port and have at least one unlinked Bunker invoice. The option here is "Bind Bunker Invoice" menu that will be available once the users right-click on a line in the Bunker Lifting column on Voyage Bunkers form. Binding unliked invoices will ensure that Opr Qty is populated correctly.
10-16-2025StoryEN-72494DistancesNew port: Rosebank
10-16-2025StoryEN-72344DistancesNew port: Rushan
10-16-2025StoryEN-72205DistancesAdded a group of new ports to distances
10-16-2025StoryEN-71866DistancesNew port: Tianjin Pt
10-16-2025StoryEN-71819DistancesNew port range: South Africa-JPN
10-16-2025BugEN-71469CharteringIn Time Charter contracts, the "Company" field can no longer be edited after invoices have been created for the contract.
10-16-2025StoryEN-71219DistancesNew port: Jetty PT KAI
10-16-2025StoryEN-70499CharteringPreviously, the fields WtT CO2 eq ,TtW CO2 eq ,TtW CO2 ,LCV for Product, Biofuel and Fossil on Bunker Purchase form and Fuel grade form displayed three decimal places which is now changed to show four decimal places to ensure better troubleshooting experience for end users.
10-14-2025BugEN-72549Demurrage & ClaimsWith this fix, any demurrage claim linked to a voyage where the voyage template has a setting to link Laytime Commenced or Laytime Completed to an activity now has its Laytime Commenced and Laytime Completed activities in sync with the Cargo Allocation grid.
 
10-14-2025BugEN-72055OperationsFixed an issue in the Voyage Manager where ports could be assigned incorrect emission regulation statuses when linking a Fixture.
10-14-2025BugEN-71185OperationsPerformance improvements have been made to the Voyage Manager.
10-14-2025BugEN-71148Invoicing & PaymentsPreviously, when FDA invoice was imported through autoinv.exe, FDA amount field in Port Expenses Summary form was miscalculated. This has been fixed.
10-14-2025BugEN-71123JournalsPreviously, when an Allowance Invoice period duration was zero and the configuration flag, CFGIncludeFuelEUInApplyCarbonToPeriod was enabled, there could be emissions expenses accruing even when all agreed upon costs had been invoiced. This issue has been resolved.
imos-api-svc-1.0.124837, 10-14-2025BugEN-71410Invoicing & PaymentsPreviously, creating a TC invoice via the TC payment schedule resulted in a new TC form with the currency value being set as "GAP" and could not be modified. This has been fixed.
10-10-2025BugEN-70735JournalsPreviously, a Carbon Allowance Invoice exceeding the remaining amount of the associated Carbon Allowance Trade would pass validation. With this release, additional validation has been added when saving TC/Cargo contracts, and a warning will be presented to the user if the Carbon Allowance Trade has been overinvoiced.
10-10-2025BugEN-70486JournalsPreviously, $0 line items for Pending DCPA entries were included in the Voyage Invoice List. This issue has been resolved.
10-9-2025StoryEN-70821Voyage P&LWith this release, uninvoiced emissions for complete voyage periods will be calculated as total emissions minus invoiced quantity. Period based emissions will still be available for shorter periods.
10-9-2025StoryEN-65883CharteringIn 2026, ETS emissions will use CO2eq factors instead of CO2 factors for emissions calculations.
10-8-2025BugEN-71319OperationsFixes an issue with the Shuttle Freight calculation where discharged bunker liftings could be excluded
10-7-2025StoryEN-71552OperationsScrubber Premium Analysis is a new tool that can be accessed by menu option in the Voyage Manager and the Estimator with a schema upgrade to 50.2 and CFGEnableScrubberPremiumAnalysis enabled. This tool compares the Price and Alt Price of consumed bunkers to calculate relative value.
10-7-2025BugEN-71401Invoicing & PaymentsWith this fix, updating reversed invoices via the interface should now correctly reflect the updated changes in the invoice XML.
10-6-2025BugEN-72463AnalyticsWhen importing a vessel with the vessel XML, the <vesselOwner> element will now set the "VesselDetails.OwnerShortName" field in addition to the "VesselDetails.VesselOwnerNew" field.
10-6-2025BugEN-70995OperationsPreviously, users were experiencing an issue with Estonian locale where clicking on read only fields updated the values around. This has been addressed by adding a check that prevents the random value update. Further in testing it was noted that the format of values displayed could use an improvement with the formatting , this shall be addressed by another issue created and linked to this item.
10-6-2025StoryEN-70978Invoicing & PaymentsFreight Sale and TCO Invoices now use FuelEU Agreed Rebill Cost of the voyage to calculate the voyage level Fuel EU Agreed Cost.
10-6-2025StoryEN-69614Invoicing & PaymentsWhen CFGExcludeReversedPaymentsFinalStatement set to Y, all canceled payments would be excluded from Final Statement of the Incremental Freight Invoice.
10-2-2025, 10-7-2025BugEN-72054Veslink Voyage ReportingFixed a bug causing form sharing emails to fail to send
10-1-2025StoryEN-72545Veslink Voyage ReportingN/A
9-30-2025StoryEN-72168CharteringN/A
9-30-2025BugEN-71075Invoicing & PaymentsA timeout error should no longer occur when using the Created Merged Statement action in the Post Invoices list.
9-29-2025StoryEN-72277Invoicing & PaymentsWhen CFGPeriodAllocationRCAAdjustments is set to Y, a new formular would be used to calculate the allocation % and the corresponding allocation amount in the Cargo Grade Allocation grid.
9-29-2025BugEN-70775TradingPreviously, "Create Trade Settlement Invoices" was incorrectly showing an error when trades had different periods. Also, the settlement date used was not the latest period settlement date. These issues have been fixed.
9-29-2025StoryEN-70738OperationsA new feature for LNG Boil-Off Gas Calculation is now available with the new config flag CFGLNGMMBTUPricing. When enabled, users can Calculate Boil-off Gas and Price LNG consumption in terms of energy​ by capturing the CV and Price/MMBtu. The commercial impact of LNG can also be represented in the Voyage P&L as Price per energy (MMBtu).
9-26-2025BugEN-70920Invoicing & PaymentsIf CFGSavePortExpAct set to Y and PDA advance paid = 0, when post FDA, no add adjustment details of PDA will be created in FDA anymore.
9-26-2025StoryEN-69246Fuel Zones page has been enhanced to include more viewable rows and an updated fuel zone set search which is now inclusive, case-insensitive, and supports wildcards.
9-26-2025StoryEN-67675Invoicing & PaymentsIf CFGUseLastFreightInvoiceNumber set, the info from last Freight Invoice will be used in the printout.
9-25-2025StoryEN-71977Invoicing & PaymentsUser and UserGroup have been added to the invoice Interface Message List export XML.
9-25-2025BugEN-71897OperationsN/A
9-25-2025BugEN-70967Invoicing & PaymentsWhen a Voy Other Rev/Exp (TCI Reb Exp) is created in one currency and included as a rebill item in a TCI payment which use a different currency, the TCI payment incorrectly shows the Voy Other Rev/Exp's currency amount in the Amount column -- this has been fixed.
9-25-2025BugEN-70843CharteringPreviously, it was possible to check the Lock TCE and Lock Daily profit options for Voyage Estimates with incompatible Opr Types, (RELT, SPOT, VCOV, COAS). Now, a warning message will be displayed explaining the incompatibility.
9-24-2025BugEN-71933Voyage P&LWhen CFGUseTimeCharterInvoicedAsActual is enabled, the FX Rate used for calculating uninvoiced Bareboat Misc. Expenses was incorrect. For uninvoiced portions of the Bareboat Misc. Expenses, the FX Rate from the contract should be used. This issue has been resolved.
9-24-2025BugEN-70817OperationsPreviously, Tasks & Alerts webhooks could generate an unlimited number of alerts, leading to system instability. Now, only up to 30 alerts will be generated through any single webhook request.
9-24-2025BugEN-70667Invoicing & PaymentsPreviously, some freight adjustment details are duplicated upon refreshing the freight invoice form. This has been fixed.
9-23-2025StoryEN-72339Stylesheetsn/a
9-23-2025StoryEN-72320Stylesheetsn/a
9-23-2025StoryEN-72318Stylesheetsn/a
9-23-2025StoryEN-72301Stylesheetsn/a
9-23-2025StoryEN-72299Stylesheetsn/a
9-23-2025BugEN-72294OperationsFixes an issue in the Voyage Manager where Estimated Demurrage could be duplicated
9-23-2025BugEN-70213Voyage P&LPreviously, with CFGUseVoyagePnlBasedInvoicesList enabled, Commission Payments for SPOT voyages in the Voyage Invoice List failed to open when "Create Invoice" was selected. This has been fixed.
9-23-2025StoryEN-70092CharteringThe Consumption Mode Manager on the Vessel Form now provides enhanced flexibility to allow Users to add, insert, and delete fuel types on existing Modes
9-22-2025StoryEN-71971OperationsN/A
9-22-2025BugEN-70566Invoicing & PaymentsWhen CFGActEnableApprovals and CFGEnableFinancialControlBasedApprovals config flags are enabled and financial control rule is set up for “Monthly Closing Accruals” or “Monthly Profit Share Accruals”, then IMOS will not preapprove the invoices when generating.
9-19-2025BugEN-70889OperationsPreviously, Last TCI Voy checkbox if unchecked resulted in the update in TC’s Basis (in Duration/Basis) from Min to Custom. Ideally, users should not be able to uncheck Last TCI Voy checkbox if the contract type is "TRIP TC". This has been addressed by adding a warning message for users to prevent unchecking of Last TCI Voy checkbox for TC of "TRIP TC" type.
9-19-2025StoryEN-69867Voyage P&LPreviously, VC In commission for VCOV voyage with owner laytime calculation could have shown an incorrect actual P&L. This has been fixed.
9-18-2025BugEN-71701OperationsPreviously, application of Standard Expenses to a voyage could duplicate manually entered port expenses, leading to downstream errors. This has been fixed.
9-15-2025StoryEN-71033Voyage P&LNew fields have been added to Voyage Pnl table to track emission expenses
EmissionExpensesStored
and
EmissionExpensesRebillStored
9-12-2025StoryEN-71791DistancesNew port: GTA FPSO Terminal
9-12-2025StoryEN-71714DistancesNew routing port: UML Routing Lagos Douala
9-12-2025BugEN-71580DistancesBorneo Strait is now available in vessel routing preferences as a routing port
9-12-2025StoryEN-71545DistancesNew port: Yueqing Terminal (China)
9-12-2025StoryEN-71437DistancesNew port: Westerlo (Belgium)
9-12-2025StoryEN-70670DistancesCoordinates corrected for Roberts Bank
9-12-2025StoryEN-70462Distances5 new ports added to distances
9-12-2025StoryEN-69466DistancesNew port: Freeport - Vopak (United States)
9-12-2025StoryEN-62702Invoicing & PaymentsWe now fully support Voyage Fuel EU Expense in TC incremental workflow.
9-10-2025-r2BugEN-71109Demurrage & ClaimsWith this fix, Laytime Start and End are displayed properly in the laytime calculation report when the activity names contain lower case characters.
9-10-2025-r2BugEN-70510OperationsThe Operations Type of mirrored TCOV Voyages was occasionally changed to RELT without any direct action from the User. A new prompt now appears after the Voyage has Commenced, asking Users to confirm if they want to proceed with changing the Operations Type.
9-10-2025-r2BugEN-70255Tasks & AlertsPreviously clients were unable to use backslash in task and alert rule set as it would result in a save error for the rule set. This has now been addressed that special characters like backward slash and quotes are escaped correctly and users are able to save and use the task and alert rule set using these characters.
9-10-2025StoryEN-71859Veslink Voyage ReportingFixed an issue with veslink form attachment names cutting off the delete button. Fixed an issue where form templates omitting bunker supplier caused incorrect failure.
9-10-2025StoryEN-71554Invoicing & PaymentsNew config flag has been added:
Name="CFGAllowOverlappingPeriodsforEmissionInvoices"
Description="When enabled, the validation that checks for and prevents overlapping period emission invoices will be disabled."
9-10-2025BugEN-71205Demurrage & ClaimsWhen updating the Quantity of a cargo handling line in a Laytime calculation, the Allowed time value was incorrectly updated for all lines instead of just the changed line. This has been fixed.
9-10-2025BugEN-71193Messaging ServicePreviously, message types containing the word deliver were filtered out from the IML. Now they will show up in the IML
9-10-2025BugEN-70691Bunker ManagementPreviously, the users could see the emission grid hanging outside of the bounds of Bunker Purchase form. This has been addressed by changing Fuel type (LNG, BIO) tab activation on that form.

Main UI change: If a fuel type has lifting emissions enabled (via Fuel/Lube type) that fuel type tab will become the default tab during Bunker Purchase form initialization and accommodate the fuel factors grid in the display.
In a case where none of the fuel types have lifting emissions enabled for a particular Bunker Purchase the default will be the first tab.
9-10-2025BugEN-70335Invoicing & PaymentsPreviously, miscellaneous items requiring a period could be invoiced in a bareboat payment without period information. This has been fixed.
9-10-2025BugEN-70208Voyage P&LPreviously Voyage Invoice List would incorrectly include "Create Invoice" line for the fully invoiced freight commission. This issue has been fixed.
9-10-2025BugEN-69761TradingPreviously, trades linked to a Cargo could be removed from the associated Voyage PnL upon resaving. This inconsistency has been fixed.
9-10-2025StoryEN-69561Invoicing & PaymentsRemarks can now be imported to the Transaction Data Entry using an invoiceImport XML message.
9-10-2025StoryEN-65149CharteringAdded the Carbon Calculator Fuel Cons Report to present the aggregated Activity Report and Port Activity ROBs and Rec amounts that drive the emission calculation. This report is accessible via the toolbar of the Carbon Calculator.
9-9-2025BugEN-71671Invoicing & PaymentsWhen CFGSelectLinkedPortCallInOpsInvoiceDetails is enabled, a voyage port call is set in operations invoice details, and the Linked Itinerary Sequence value will reflect the port call set on the invoice. Previously, the Linked Itinerary Seq value was not always reliable for Address or Broker Commission entries on Freight Adjustments that are set to deduct from Freight Invoice. This issue has been fixed.
9-8-2025BugEN-70333Invoicing & PaymentsPreviously, details could not be added to an equipment contract payment due to missing delivery date. This fix introduces a warning message that includes the reason for the failed action.
9-8-2025BugEN-70270CharteringFixes an issue where Standard Expenses linked to transit ports could be added to ECA zones in the Estimate and Voyage itinerary
9-5-2025BugEN-70004TradingPreviously, the polarity for FFA Call Option Trades display could be positive when the Trade Type was Sell and Settlement Price was higher than Strike Price (expected is negative). This issue has been fixed.
9-4-2025BugEN-71730OperationsFixes an issue where consecutive voyages occurring before a closed voyage could not be reopened or closed
9-4-2025StoryEN-71106The Estimate and Voyage Manager pages now provide the capability to enable minimizing IWL/INL zones routing.
9-4-2025BugEN-71014CharteringAdded support for importing LaytimeUnit to cargo contract interface, accepting units of "H" and "D". If tag is omitted, or otherwise the LaytimeUnit has not been previously set on a contract, creating/updating a contract via the interface will now default the unit to "H".
9-2-2025BugEN-70811Invoicing & PaymentsPreviously, manually entered cargo allocation amounts didn’t get reversed when the financial invoice is reversed. This has been fixed.
9-2-2025BugEN-69945Chartering In progress estimates were recalculating ROBs and resulting in negative sea consumption. This was addressed by adding a check to bail out earlier if the voyage is in progress and has imported ROBs.
9-2-2025BugEN-69857Bunker ManagementThe Bunker Invoice Fuel Type selection control has been refitted to show the received quantity and date to give better context and to de-dupe multiple bunker liftings.
9-2-2025BugEN-69718OnboardN/A
9-2-2025BugEN-69650JournalsPreviously, when CFGDefaultPnlCalcProrateFreightRevenuePerCargo and CFGProrateFreightCommissionPerCargo were enabled, demurrage commission could have shown a incorrect amount when calculating the voyage P&L for the partial period. This has been fixed.
9-2-2025BugEN-69606Voyage P&LPreviously, VCA bills could display an incorrect amount upon re-opening. This has been fixed.
9-2-2025StoryEN-66956Invoicing & PaymentsWith CFGRedelOrderLastTCIorEstGMT set to Y, in the calculate of Remaining Hire, use estimate redelivery date if there is no voyage marked as Last TCI, otherwise, use project / actual redelivery date.
9-2-2025StoryEN-56088CharteringFor consecutive voyages, the final Port of Call from a voyage is now automatically synced forward to populate the Pre-Voyage Port of Call field on the next voyage. The Pre-Voyage Port of Call field is now locked for consecutive voyages and updated exclusively via forward sync.
8-29-2025BugEN-71065Bunker ManagementN/A
8-29-2025BugEN-70819Invoicing & PaymentsWith this fix, the assigned ports for a freight adjustment and its related commissions are now consistent across operations and financials invoices.
8-29-2025StoryEN-70812CharteringCargo Revenues and Expenses can now be imported via XML
8-29-2025StoryEN-70008OperationsN/A
8-29-2025BugEN-69851OperationsAn issue related to setting the Event Time of a PE record in the Activity Log has been resolved.
8-29-2025BugEN-69694Voyage P&LPreviously, carbon emission uninvoiced P&L calculations could have excluded emissions invoices when "Apply Emission Expenses To Period" and Period Range parameter were used in the report designer. This has been fixed.
8-29-2025StoryEN-69473CharteringEmissions calculations now support Fuels and Grades with negative GHG values.
imos-api-svc-1.0.122524, 8-29-2025BugEN-71344Voyage P&LN/A
8-28-2025BugEN-70989Veslink Voyage ReportingFixed an issue preventing the berth selections from populating for a cargo handling form.
8-28-2025BugEN-69962CharteringResolved two Cargo import issues: Cargoes with "cargoTemplate" specified are now correctly flagged for unacknowledged revisions, and automatic Cargo Booking generation works when CFGRestrictBookingFromCargo is enabled.
8-28-2025BugEN-69840Invoicing & PaymentsWith this fix, user initials are now properly appearing in the invoices following an advance payment/receipt allocation.
8-27-2025BugEN-70067Voyage P&LPreviously, commissionable CVEs would not generate commission lineitems in Actual voyage pnl for Brokers with negative rates. This has been fixed.
8-26-2025StoryEN-71144Messaging ServiceThe standard P&L snapshot script for the Messaging Service now supports limiting snapshots of closed voyages to only include voyages where P&L has changed. For clients who have been taking snapshots of all closed voyages, this option has the potential to significantly reduce data volume and improve query times.
8-26-2025BugEN-70723JournalsPreviously, when the financial control approval rule was set up for “VCST” but the CFGEnableFinancialControlBasedApprovals config flag was disabled, the voyage/vessel daily cost period journals were still being generated in a not-pre-approved state. This has been fixed.
8-26-2025BugEN-69637AnalyticsA new “Opr Last User” field (FinancialsInvoice.OprLastUser) that matches the “Opr Last User” in TDE.
8-26-2025BugEN-69620Demurrage & ClaimsWhen change currency, the demurrage or despatch amount did not follow the exchange rate changes. This has been fixed.
8-26-2025BugEN-69558AnalyticsThe new config flag has been implemented - CFGEnforcePeriodRangeForPostedPnlReport
When enabled, if Period Range Gmt filter is specified for Voyage Pnl table in the report, posted amount (Data Type = 'P') will be included only if corresponding item was posted within specified period range.
8-25-2025StoryEN-68783CharteringN/A
8-22-2025BugEN-69638AnalyticsFixed a bug in which custom fields that referenced other custom fields in the Data Dictionary could cause the Report Designer or Tasks and Alerts to fail to load.
8-22-2025BugEN-69615Bunker ManagementFixed an issue where debunkering adjustments were missing from the Voyage P&L when linked to a TC with "Use Delivery Bunkers Last" enabled.
8-22-2025BugEN-69563Invoicing & PaymentsWhen a freight invoice's exchange rate was changed in the Transaction Data Entry form, previously created freight invoices would incorrectly display the new exchange rate value. This has been fixed.
8-18-2025BugEN-70169Voyage P&LPreviously, Linked Itinerary Port was not being saved in snapshots of Freight Commission payments for Freight Adjustment Commission. This has been fixed.
8-18-2025BugEN-69355OperationsN/A
8-15-2025BugEN-70881JournalsPreviously, the Voyage Period Journals form allowed an empty date to be used. With this release, the UI will default to Voyage Completion when no valid Date is used.
8-15-2025StoryEN-70736OperationsN/A
8-15-2025BugEN-69363Invoicing & PaymentsWith CFGFreightCommBasedOnPaidAmount enabled, prompts to create freight commission invoices were not appearing consistently when there were commissionable freight adjustments. This has been fixed.
8-15-2025StoryEN-68868JournalsWith this release, Company Code has been added to the "Accruals Summary" report.
8-15-2025StoryEN-68210JournalsPreviously, monthly accruals would separate Bad Debt from Demurrage only when CFGVoyAccAccrualType = "Ops". With this release, it will be possible for CFGVoyAccAccrualType = "Act" (and other account options). A new business rule DEMR/BADDEBT will be required for customers with CFGAccrueDemBadDebt = "Y" and CFGVoyAccAccrualType = "Act" etc.
8-15-2025StoryEN-59074Invoicing & PaymentsIn the Description column in Physical Commodity Invoices, the Qty number is now shown with the thousand separator.
distances-svc-1.0.121996, 8-15-2025BugEN-70191DistancesUpdated routing near Prince Rupert
distances-svc-1.0.121996, 8-15-2025BugEN-70180DistancesRouting updated near Yangjiang
distances-svc-1.0.121996, 8-15-2025StoryEN-70096DistancesRouting updated near Gladstone
8-14-2025BugEN-68687Invoicing & PaymentsPreviously, Payments and Receipts form and Payment Batch form did not properly support read-only security rights. This has been fixed.
8-14-2025StoryEN-62660CharteringEmission Factors can now be entered on the TC Delivery Bunker Breakdown by right clicking a row and selecting "Delivery Bunker Emissions". Lifting Level Emissions must be enabled for at least one of the fuel types for the option to appear. The factors entered will be used to drive emissions calculations when the bunker lot is consumed on a voyage. This feature requires a minimum schema version of 49.3.
8-13-2025BugEN-68834JournalsPreviously, if the CFGEnableMultiCurrencyTCContracts config flag was enabled, and the hire rate for a vessel was set to 0, then when running Monthly Accruals for voyages using that vessel, the "Adjust Portion for Off Hire" option would not be respected. This has been fixed.
focus-messaging-svc-1.0.121739StoryEN-71140Focus APIThe focus-api applyCargo mutation accepts an optional xfrt field used to specify an extra-freight-term. An xfrtList field has been added, it accepts an array of xfrt's for adding multiple terms to a cargo. If the list field is present xfrt field will be ignored, use one or the other.
8-12-2025StoryEN-70644Demurrage & ClaimsA new configuration flag has been introduced to help with getting more accurate values for proration allocation percentages in laytime calculations involving M ports:
Name: CFGLaytimeSumTotalQtyInMPort
Description: When set to Y, Total Used Quantity for each portcall in the Laytime Calculation will be the sum of all quantities at the M port instead of only considering the Load quantities.
Values: Y, N
Default: N
8-12-2025BugEN-69375StylesheetsPreviously, when CFGAggregateDemItemsOnInvoice was enabled and a port name was a subset of another port name (e.g., two ports: BAHRAIN OPL and BAHRAIN), the subset port name was omitted from the combined port names. This has been fixed.
8-12-2025BugEN-69059OperationsPreviously, adding a new fuel type to a commenced voyage could lead to inaccurate Carbon Calculator results. This has been fixed.
8-11-2025StoryEN-68383TradingWith this release, "Counterparty Type" has been added to the "Create Trade Settlement Invoices" list. When settling multiple trades without a clearinghouse, we will now validate that counterparty type matches.
8-11-2025StoryEN-63164Invoicing & PaymentsPreviously, changing the To date for Cash and Allowance invoices was not updating the respective quantity. This has been fixed now. Note that manual edits to the quantity is preserved unless the period is changed for the row after the manual edit. Also, the following validation has been added to these invoices to prevent invalid entries:
- The To date needs to be after the From date for an invoice
- If a From/To date overlaps with other emission invoices for the same voyage, an error is displayed
- It is not possible to change the period for an invoice in the Cash and Allowance invoice forms, this has to be done in the grids in the contract.

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