June 2025 Changelog
6-23-2025
Security & User Mgmt VIP Only
A new module right called Security List has been added which controls access to the Security List
Story EN-68209
6-20-2025
Operations VIP & IMOS
An issue related to setting voyage bunkers when importing XML that changes the time charter has been resolved.
Bug EN-68792
6-18-2025
Data Center Settings
N/A
Bug EN-69347
6-18-2025
Data Center Settings IMOS Only
Previously, Users were not always able to delete Sea Consumption lines from the Vessel. This has since been fixed.
Bug EN-69320
6-18-2025
Veslink Voyage Reporting VIP & IMOS
Fixed an issue preventing offline form emails from arriving when invalid characters are present in the email subject.
Bug EN-69138
6-18-2025
Invoicing & Payments
Previously, Fuel EU emission invoices were not included in the Final Freight Statement report. This has been fixed.
Bug EN-68935
6-18-2025
Distances VIP & IMOS
Changes the "EU ETS Exclusion (STS)" checkbox on ports to "Port of Call Exclusion (STS)" in order to reflect the applicability to both EU ETS and Fuel EU regulations.
Story EN-68695
6-18-2025
Operations
With schema version 476+ and Lifting Level Emissions enabled on the Fuel Type, selecting a Grade on the Bunker Purchase form will initialize the Purchase's Fuel Factors from the Grade's Fuel Factors.
Story EN-68620
6-18-2025
Invoicing & Payments VIP Only
Cash emission invoices defined in the emission grid of Cargo/VC In contracts can now be added to freight invoices through “Add Detail”.
Story EN-68588
6-18-2025
Chartering VIP & IMOS
In the Fixture form, the Estimate ID field now requires at least three characters to be entered before searching for Estimates. This prevents the search from fetching too many records with adverse impact on system performance.
Bug EN-68361
6-18-2025
Invoicing & Payments
Previously, Carbon Allowance Transfers linked to Allowance Invoices without "Inv No." populated in the Emissions Grid would prevent saving Time Charter/Cargo contracts. This has been fixed.
Bug EN-68138
6-18-2025
Invoicing & Payments
N/A
Bug EN-67922
6-18-2025
Invoicing & Payments
We have added the protection to the first hire line (the one with ‘From’ date = delivery date) – not allow to delete it if there are more than 1 hire lines exist for that equipment type. The existing 'bad' date can only be fixed by scripts.
Bug EN-67875
6-18-2025
Voyage P&L
Previously, Emissions Cost amounts for rebill could show incorrectly on Voyage PnL when Agreed Cost was used. This has been fixed.
Bug EN-67816
6-18-2025
Trading
Added a new configuration flag, CFGEnableCustomMarketsForUnpricedComponent. When enabled, new columns for Settlement Market and Forward Market will be displayed in the Unpriced Component form and applied for Hire values in the P&L and reports. Market is auto-populated and driven by existing settings that currently control the market data we use in unpriced components (CFGSettlementMarket, CFGBunkerMarket). Requires a schema version of at least 49.0.
In addition, this change includes improvements to the "Unpriced Component Rate Breakdown" report with data for Averaging Rate, Market Rate, Market Date and Source.
Story EN-67663
6-18-2025
Chartering VIP & IMOS
The Vessel Details section now includes a new field called "Wind Reward Factor" which requires a schema upgrade and, if set, modifies the Fuel EU GHG calculation accordingly.
Story EN-60423
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