|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
6-8-2026 |
Bug |
EN-77228 |
Fixed an issue where the Approval User, Approval Date, and Approval Status were not populated for XEXP and XREV invoices that were created and posted using Save followed by Save and Post on the Transaction Data Entry screen. |
|
|
6-5-2026-r2 |
Bug |
EN-77365 |
Pre-paid bunker line items would disappear on on incremental TC invoice. This issue has been addressed. |
|
|
6-5-2026-r2 |
Bug |
EN-77302 |
Previously, users were having issues for voyage fixture creation while using a VCOV operation type through cargo. This has now been addressed and resolved by implementing guards on contract mirroring application based on company types. |
|
|
6-4-2026-r2 |
Bug |
EN-78040 |
Fixed an issue where MACR Profit Share Accrual Journals failed to post due to "This invoice has already been posted by another session". |
|
|
6-4-2026 |
Bug |
EN-77987 |
Previously imported port expenses with amounts in line items with decimals would get imported with decimals even if expense currency does not support decimal places (JPY). This issue has been addressed. |
|
|
6-4-2026 |
Bug |
EN-77008 |
Fixed an issue where bunker lifting prices entered in the Bunker Requirement form were not syncing to the voyage's ending bunker inventory price unless the voyage itself was manually saved. |
|
|
6-4-2026 |
Story |
EN-74010 |
Trading |
The FFA XML import now supports an optional Vessel Code field, allowing users to associate a physical vessel with paper trades directly through the XML import when the CFGAddVesselNameToPaperTrade configuration is enabled |
|
6-2-2026 |
Story |
EN-77876 |
Operations |
Previously, new AR5 CO2eq emission factor fields were added, and existing emission factor fields were renamed. That change has been reverted pending further review. |
|
6-2-2026 |
Bug |
EN-77152 |
The JSON invoice message now includes the "isFinal" attribute, matching the XML invoice export. |
|
|
6-2-2026 |
Bug |
EN-77063 |
Trading |
With this fix, Bunker Swap Linked Trade cargo can no longer be changed via the Contracts grid once a settlement invoice has been created or posted for the trade. |
|
6-2-2026 |
Bug |
EN-76442 |
Fixed an issue where posting an FDA invoice could fail with a "No matching portcall" error when the invoice included an exchange rate difference line that was not linked to a specific port call. |
|
|
6-1-2026 |
Bug |
EN-77911 |
In the bunker requirement import, fixed an issue where updating a bunker requirement when simultaneously saving the voyage could lead to a deadlock. |
|
|
6-1-2026 |
Bug |
EN-77901 |
Previously, saving a Financials Invoice could cause the Port column on the related Operations invoice detail lines to appear blank. This has been fixed. |
|
|
6-1-2026 |
Bug |
EN-77064 |
Fixed an issue where the Trade Details List failed to load in VIP for large datasets |
|
|
6-1-2026 |
Bug |
EN-76724 |
Fixed an issue where the tax detail line was not being removed when changing the tax code on a negative-amount invoice detail in TDE. |
|
|
6-1-2026 |
Bug |
EN-76419 |
Fixed a bug where the Admin Fee (ADFEE) line on a TCIP Invoice was missing the Voyage Number and Port when rebilling a TC Rebillable (TCREB) |
|
|
6-1-2026 |
Bug |
EN-75702 |
Fixed an issue where the Allowed Laytime field would not automatically recalculate when the L/D Rate was updated. |