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July 2025 Changelog


7-25-2025

Data Center Settings VIP Only

In the Data Center "Fuel Grades" form, fixed an issue where grade emissions factors could inadvertently be cleared.

Bug EN-70636


7-25-2025

Distances 

New port: Egegik (United States)

Story EN-69839


7-24-2025

Chartering VIP & IMOS

The CP Terms form now has a "Fuel EU Calc Default" field to match the Cargo form.

Story EN-68920


7-20-2025

Analytics 

"Create/Edit Report Designer – Private Reports" and "Create/Edit Report Designer – Private and Public Reports" have been renamed to "Report Designer – Private Reports" and "Report Designer – Private and Public Reports," respectively, and now support read-only access.

Bug EN-69681


7-20-2025

Chartering VIP & IMOS

A new field "Fuel EU Calc Default" has been added to the Emissions tab on the Cargo COA form to match an identical field on the Cargo form. When this field is set on the Cargo COA and saved, it will flow to Linked Liftings that have not been manually set.

Story EN-68808


7-20-2025

Voyage P&L 

Previously, a Freight adjustment Voyage P&L detail item that has been invoiced to a different currency could have shown incorrect currency information in the report designer. This has been fixed.

Bug EN-68601


7-20-2025

Voyage P&L 

N/A

Bug EN-68501


7-20-2025

Chartering VIP & IMOS

Updated the behavior of Net Emission expense checkbox in the Estimates column view. Checking it will set Include in PnL for Fuel EU and EU ETS in carbon calculator. Users can easily check/uncheck the checkbox to control if Fuel Eu and Eu Ets calculation to show up in PnL.
Tooltip for the checkbox is updated to reflect the state i.e inform the user if only Fuel EU or EU ETS or both are set to be included in the PnL based on selection in carbon calculator.

Story EN-63175


7-18-2025

Invoicing & Payments 

The Rebill Inv No. field in the TDE is not pulling in the rebill’s invoice number when it already exists. This has been fixed.

Bug EN-69135


7-18-2025

Invoicing & Payments 

Lumpsum commission was treated as % in Hire Statement and SOA. His has been fixed.

Bug EN-68937


7-18-2025

Demurrage & Claims 

With this fix and to prevent laytime calculator from crashing, modifying laytime activities date/time fields from the "All Ports" tab is no longer allowed.

Bug EN-68930


7-18-2025

Journals VIP Only

Previously, when using CFGFlexOffHirePeriods, overlapping off hire periods could display in the wrong accounts for actuals on the PnL accounts view. This has been fixed.

Bug EN-68826


7-18-2025

Chartering 

When CFGIncludeVoyageAndEstimateEmissionsInCargoExport is enabled, the Cargo Purchase Export & Cargo Sale Export XML will include EU ETS and Fuel EU emissions information on Initial and Benchmark Estimates.

Story EN-68631


7-18-2025

Journals 

Previously, 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.

Bug EN-68579


7-18-2025, distances-svc-1.0.120561

Distances 

Southern Winter Seasonal Zone load line boundaries have been updated to fit current standards.

Bug EN-68484


7-18-2025

Trading 

Added a new configuration flag, CFGDefaultUnpricedComponentBasis. When enabled, a new column for Basis will be displayed in the Unpriced Component form and applied for Hire values in the P&L and reports.

Story EN-66127


7-17-2025

Journals VIP Only

Previously, when the option "Ops" was selected on CFGVoyaccAccrualType with a TC contract using local timezone, the description of TC hire accrual line could have been incorrect. This has been fixed.

Bug EN-69359


7-17-2025

Trading VIP & IMOS

Previously, additional filtering was applied in the Trade Details List that incorrectly resulted in missing exposure for Cargoes when the Trading Profile flags, "Keep Fixed Contracts In Exposure" and "Split Cargo/VC In Exposure Days Across Months" were enabled. Browser reload should be completed to avoid issues.

Bug EN-68159


7-17-2025

Invoicing & Payments 

Previously, posting a provisional laytime_c invoice through the autoinv workflow was blocked due to a validation check on the laytime–invoice link. This validation has now been updated to allow the workflow.

Story EN-67872


7-16-2025

Messaging Service 

Bug fix for failing Dadesk port calls

Bug EN-70294


7-16-2025

Invoicing & Payments 

Previously, manually entered cargo allocation amounts didn’t get reversed when the financial invoice is reversed. This has been fixed.

Bug EN-69578


7-16-2025

Demurrage & Claims 

With this fix, when there are multiple instances of NOR TENDERED in a laytime calculation, the LAYTIME COMMENCED time is now defaulted to the first instance of NOR TENDERED. Also, deduction detail lines are now adjusted correctly based on the modified laytime.

Bug EN-68873


7-16-2025

Invoicing & Payments 

For cash and allowance emission invoices, we now print counterparty (charterer) UDFs in invoice printout XML.

Story EN-66308


7-16-2025

Data Center Settings VIP Only

The Fuel Zones form now allows for multiple direct consumption fuel selections when there are consumption rate only fuel selections. The consumption rate only selections can be clicked to select which direct consumption fuel type they apply to.

Story EN-61366


7-15-2025

Invoicing & Payments 

With this fix, modifying TC commission invoice date no longer modifies the invoice number in the description of the commission detail line. TC hire amounts are now also correctly reflected in the respective grid column.

Bug EN-68888


7-15-2025

Data Center Settings VIP & IMOS

Fuel Modes and Versions are now exposed in XML, allowing clients to update their vessels via API

Story EN-60268


7-14-2025

Operations VIP & IMOS

Previously, when the "Auto Create Per-Counterparty Per-Port Estimated Demurrage" Voyage Template setting was applied to SPOT and RELT voyages, Estimated Demurrage records could be unintentionally created for relet/spot out contracts, leading to spurious Voyage save errors. This has been fixed.

Bug EN-70159


7-14-2025

Chartering VIP Only

Added CFGEnableFuelVersions, which enables Fuel Version in the vessel form. This functionality allows you to create new sets of fuels as a Fuel Version on the vessel, which will be applied to newly created records such as Estimates, TC Contracts, Head Fixtures, Voyage Fixtures, and Voyages.

Story EN-69085


7-14-2025

Trading IMOS Only

Previously, users with Read Only access were able to Save the Benchmark TC Adjustments. This has been fixed.

Bug EN-68690


7-11-2025

 VIP Only

Adds "Propeller Pitch" from the Vessel Details to Report Designer.

Story EN-69245


7-11-2025

Operations 

N/A

Bug EN-68595


7-11-2025

Demurrage & Claims VIP Only

When updating Timebar Tasks as part of the Laytime Calculation saved, fixed a rare issue where users may receive an error message indicating the task has been updated since last read.

Bug EN-68157


7-10-2025

Analytics 

With this fix, changes made to Last Action field in laytime claims are now captured in the audit log.

Bug EN-69392


7-10-2025

Bunker Management VIP & IMOS

Improved Bunker purchase form by -
Separating FuelEU and EUETS columns, adding a table for GHG calculations, adding tooltips with information and changing the displayed text in the UI for clearer messaging.

Story EN-68998


7-8-2025

Operations VIP & IMOS

Voyages whose PnL Snapshots have been archived can no longer be rescheduled so that their Vessel Code and Voyage Number remain fixed.

Story EN-69232


7-8-2025

Journals VIP Only

Previously, uninvoiced Fuel EU penalty amounts could incorrectly show in the voyage PnL and accruals, when already invoiced in the Freight Invoice details. This has been fixed.

Bug EN-68463


7-8-2025

Journals VIP Only

Previously IMOS would not always correctly handle in accruals the bunker liftings reported at midnight. This issue has been fixed.

Bug EN-68446


7-8-2025

Trading IMOS Only

With this release, a new configuration flag "CFGAddAmountToTradeInvoiceList" has been added to show Amount columns to the Trade Commission Invoices list. There is a performance impact to Create Trade Commission/Settlement Invoices with this flag enabled. Also, the "CFGAddAmountToTradeInvoiceList" must now be set to 'Y' to enable the amount columns for the Trade Settlement Invoices list. Previously they were always available.

Story EN-66948


7-7-2025, distances-svc-1.0.119891

Distances 

Improved routing near port Itaqui

Bug EN-69725


7-7-2025

Bunker Management 

N/A

Bug EN-69382


7-7-2025, distances-svc-1.0.119891

Distances 

New port: El Musel (Spain)

Story EN-68426


7-7-2025, distances-svc-1.0.119891

Distances 

New region: Masalembu and Laut Kecil Islands, which can be used to avoid this area in the Java Sea region

Story EN-58983


7-3-2025

Operations VIP Only

In the Bunker Survey form, fixed an issue where remittance bank selection would incorrectly select remittance info from the voyage company if the Bunker Survey had not yet been saved. It will now consistently select remittance info from the Surveyor set on the Bunker Survery.

Bug EN-69762


7-3-2025

Invoicing & Payments 

When add an incremental laytime invoice which is 2nd or 2nd+ as an added item to freight invoice, some detail lines would have wrong sign. This has been fixed.

Bug EN-69564


7-1-2025-r2

Chartering VIP & IMOS

In the Cargo Import, the supplierReceiver field is now an optional field.

Bug EN-68206


7-1-2025

Invoicing & Payments 

The following XML elements have been added to the invoiceStatus XML message: isFinal, invoiceTaxRefNo, userProperties, and invoiceAttachmentBase64.

Story EN-69289


7-1-2025

Operations VIP & IMOS

An issue related to saving special characters in the PnL Remarks field has been resolved.

Bug EN-68842


7-1-2025

Invoicing & Payments 

We now allow to change other exp. rebill amount for any currency.

Bug EN-68831


7-1-2025

Veslink Voyage Reporting VIP & IMOS

Fixed an issue approving noon reports when the next port's ETA is updated via the upcoming ports transaction.

Bug EN-68076


7-1-2025

Operations 

N/A

Bug EN-67998

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