June 2025 Changelog

6-13-2025

Veslink Voyage Reporting VIP & IMOS

Fixed an issue preventing agent portal from loading certain forms for FOB voyages.

Bug EN-69179

6-13-2025

Invoicing & Payments 

<portAlerts> has been added to the XML of invoice printout.

Story EN-67974

6-13-2025

Operations VIP & IMOS

Previously upon clicking on "View Bunker Swap“ from Voyage Manager > Voyage Bunkers > Swaps, Bunker Swap form would not open. This issue has been fixed.

Bug EN-67798

6-13-2025

Chartering VIP Only

The configuration flag CFGDefaultTCOutCargoEmissionsSettlementType has been added, enabling the defaulting of the Settlement Type option on TC Out and Cargo contracts under the Emissions tab.

Additionally, the values set in CFGDefaultFuelEUCalcType and CFGDefaultTCOutCargoEmissionsSettlementType will now determine whether Emissions Expense line items are shown in the TCO Estimate P&L when CFGEnableTCEmissionsAllocation is enabled.

Bug EN-67688

6-13-2025

Invoicing & Payments VIP & IMOS

With this release, rate and quantity for Carbon Allowance trades will show on exported invoices and also in the Transaction Data Entry form.

Story EN-67327

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: Sangomar FPSO

Story EN-69210

distances-svc-1.0.118684, 6-13-2025

Distances 

6 new ports added in Brazil

Story EN-69017

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: AG HRA waiting position

Story EN-68986

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: Sangomar (Senegal)

Story EN-68931

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: Terminal Graneles del Norte (Chile)

Story EN-68668

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: Puerto de Granadilla (Spain)

Story EN-68512

distances-svc-1.0.118684, 6-13-2025

Distances 

2 new ports added: LYNGDAL and HONMOKU. UN Code has also been added to VIZHINJAM.

Story EN-68109

distances-svc-1.0.118684, 6-13-2025

Distances 

New port: St. John's River Keystone (United States)

Story EN-68054

6-12-2025

Journals 

Previously, Bank Selection window erroneously appeared when posting Monthly Accruals. This has been fixed.

Bug EN-69061

6-12-2025

Chartering 

N/A

Story EN-68744

6-11-2025

Chartering VIP Only

Validation for intercompany cargoes now shows an error if the Company value is not set.

Bug EN-68570

6-11-2025

Invoicing & Payments 

Incorrect Create Invoice lines could appear in the Voyage Invoices List when CFGFreightCommBasedOnPaidAmount is enabled and items that are not considered Running Cost are using a Running Cost account. This has been fixed.

Bug EN-67296

6-11-2025

Invoicing & Payments 

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

Story EN-63663

6-9-2025

Invoicing & Payments 

When there are multiple incremental freight invoices, under certain process (see dev notes for details), some incremental invoices could be tangled up together. This has been fixed.

Bug EN-67682

6-9-2025

Chartering 

N/A

Story EN-67431

6-9-2025

Trading 

Previously, transferred Carbon Allowances could show in the Create Trade Settlement Invoices form. This has been fixed.

Bug EN-67315

6-9-2025

Invoicing & Payments 

N/A

Bug EN-67102

6-9-2025

Invoicing & Payments 

For a multi-currency TC, we show each currency on the cell. When click on the cell, a TC payment/bill would open with the particular currency defaulted.

Story EN-47879

6-6-2025

Journals VIP & IMOS

Previously, timeout issues could occur during Period FX Adjustment save for large data sets. This has been fixed.

Bug EN-68938

6-6-2025

Chartering VIP & IMOS

If users have Read only permissions for Cargo they will not be able to create Cargo through Voyage estimates instead they will get a warning message explaining they do not have access rights to do so.

Bug EN-67797

6-5-2025

Chartering VIP & IMOS

An issue related to updating Extra Freight Term Descriptions has been resolved.

Bug EN-68995

6-5-2025

Analytics 

Data Dictionary allowed creation of fields with invalid expressions that returned multi-valued results, the issue has been fixed.

Bug EN-67990

6-5-2025

Voyage P&L VIP Only

Previously, when invoicing FuelEU using Freight Invoices, the exchange rate could be applied twice, causing an erroneous uninvoiced portion to show. This has been fixed.

Bug EN-67608

6-4-2025

Trading VIP & IMOS

Previously, bunker symbols that were using calculated routes could show incorrect rates, when used within other calculated routes. This has been fixed.

Bug EN-68737

6-4-2025

Invoicing & Payments 

User was able to change the other expenses invoice type "TCI Reb Exp” even the invoice has been included in a hire payment as a rebill item. This has been fixed.

Bug EN-67633

6-4-2025

With this fix, when the "Financials Invoice" button is pressed from an operations invoice and the remittance bank is not defaulted, a Bank Selection list will be displayed to allow user to select a remittance bank which will populate in the financials invoice.

Bug EN-67607

6-4-2025

Invoicing & Payments 

A validation has been added such that it is not possible to approve Emission cash and allowance invoices without an Invoice Date through the respective invoice forms.

Bug EN-67564

6-4-2025

Invoicing & Payments 

When invoice currency is set through the Other Info form, rebill items will now display amounts in the contract's currency in the hire statement, SOA, and SOA Recap.

Bug EN-67249

6-4-2025

Security & User Mgmt VIP Only

"Access Veslink Distances" and "Use Distance Route Service" access rights are now available to read-only users in IMOS security.

Story EN-66358

6-3-2025

Operations VIP Only

Added "Voyage Booking No." to Voyage form in reporting, and include Voyage Booking No. in "Cargo Booking Nos List".

Story EN-68569

6-3-2025

Data Center Settings VIP Only

Fixes a crash that could occur when saving the Address Book form.

Bug EN-67936

6-2-2025

Invoicing & Payments 

The Inv Curr/Base Curr Exch Rate field in the Payments and Receipts form now displays values up to 8 decimal places (instead of 6 decimal places).

Bug EN-67447

6-2-2025

Invoicing & Payments 

A new column Counterparty Type has been implemented in the Payment Batch form. It displays the Type of the Counterparty for the invoices included in the batch.

Bug EN-67384

6-2-2025

Chartering 

Mirrored TC contracts can now be unlinked if at most one of the linked contracts has linked voyages or invoices.

Bug EN-67255