|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
6-29-2026 |
Bug |
EN-77635 |
Previously, voyage expense and additional fee line items were missing from incremental Time Charter invoices when CFGIncludeOtherExpReb was enabled. This has been fixed. |
|
|
6-29-2026 |
Bug |
EN-77465 |
Previously, the Buy and Sell labels on linked carbon allowance trades were inverted. Now, the correct label for each linked trade is displayed. |
|
|
6-29-2026 |
Story |
EN-73844 |
Invoicing & Payments |
Two new columns are now available in Report Designer. Bill Source String has been added to the Financials Invoice table, and Source String has been added to the Account Analysis table. Each column exposes the short bill source code value corresponding to the bill source description. |
|
6-26-2026 |
Bug |
EN-77503 |
Fixed an issue where the Hire Statement and Statement of Account reports applied the TC contract exchange rate instead of the invoice exchange rate to Redelivery Bunker items. |
|
|
6-25-2026 |
Bug |
EN-77276 |
Previously, users were seeing SQL errors when they have multiple estimates with same ids in a worksheet. This was addressed by adding a validation which will prevent the users from saving a worksheet with multiple estimates with same ids by showing a warning message. |
|
|
6-24-2026 |
Story |
EN-78458 |
new port: Kabata |
|
|
6-24-2026 |
Story |
EN-78403 |
new port: FSO Cawthorne |
|
|
6-24-2026 |
Story |
EN-77041 |
Port data corrections for some port names and UN codes |
|
|
6-23-2026 |
Story |
EN-78378 |
Distances |
"Is Routing Point" column is now available in the Port table in Report Designer to be able to see all ports set as routing ports for a given IMOS environment |
|
6-23-2026 |
Story |
EN-78043 |
Trading |
Days and Tons weighting for the TCI/O Implied exposure category on index-linked contracts now uses pricing days within the period rather than lease days, ensuring accurate exposure weighting when a pricing period spans a month-end boundary. |
|
6-23-2026 |
Bug |
EN-77190 |
Previously, the bunker consumption listed in the voyage could have had an incorrect exchange rate date assigned to it in the Voyage Period Journal if the Bunker on Consumption was turned off. This has been fixed. |
|
|
6-22-2026 |
Story |
EN-77433 |
Deviation TCE functionality is now enabled for TCO estimates. Users can now click the checkbox in Estimate PnL for TCO estimates which will then show the Deviation TCE window with CDP and FDP fields and the itinerary will update with virtual ports. |
|
|
6-22-2026 |
Story |
EN-76822 |
Operations |
The Offhire Emissions calculation now supports UK ETS. Three new fields are available on the UK ETS tab: Offhire UK ETS Emissions MT, Offhire UK ETS Rebill Emissions MT, and Offhire UK ETS Net Emissions MT. |
|
6-22-2026 |
Story |
EN-76626 |
The IMOS messaging service (autoinv) now supports updating Estimated Standard Port Expenses (PESD). Estimated amounts can be set to zero and the provisional checkbox toggled via interface messages. |
|
|
6-22-2026 |
Story |
EN-76569 |
Operations |
Bunker Requirements and Purchases can now be marked as Pre-Voyage Purchases, allowing any port to be selected regardless of the voyage itinerary. Pre-voyage requirements and purchases do not affect voyage bunker inventory. |
|
6-18-2026 |
Bug |
EN-78393 |
Fixed an issue which could cause the "Scheduling" workspace to not load correctly. |
|
|
6-18-2026 |
Story |
EN-78331 |
New port: Puerto Antioquia |
|
|
6-18-2026 |
Bug |
EN-78305 |
Routing improved between Tenes and Cartagena (Spain) |
|
|
6-18-2026 |
Story |
EN-78038 |
The following ports are now routing ports: SAN ANDRES ISLAND, PIRACY-JWLA-029-UKRAINE-AND-RUSSIAN-WATERS, and DAKAR |
|
|
6-18-2026 |
Story |
EN-77996 |
New port: FPSO P-79 |
|
|
6-18-2026 |
Story |
EN-77907 |
Chartering |
New checkbox "Bunkers on Consumption" is added to TCO estimate bunker planning. When checkbox is checked estimate TCO bunker adjustment is calculated based on the estimated consumption in order to match the calculation method of the TCO Bunker Adjustment value on the Actual Voyage PL and reduce variance between estimate and actual values.
|
|
6-18-2026 |
Story |
EN-77796 |
Distances |
New port: Thisvi (Greece) |
|
6-18-2026 |
Bug |
EN-76900 |
Previously, concurrent imports of the same port expense disbursement could create duplicate bill records. This has been fixed. |
|
|
6-18-2026 |
Story |
EN-72265 |
Distances |
New port: LONGONI (Mayotte) |
|
6-17-2026-r2 |
Bug |
EN-77986 |
Previously, setting the Release an Invoice access right to All Privileges Denied did not fully prevent transactions from being sent to third-party systems. This has been fixed. With the access right denied, transactions are no longer released to the interface. |
|
|
6-17-2026-r2 |
Story |
EN-77858 |
Trading |
When the Trading Profile option Split Cargo/VC In Exposure Days Across Months is enabled, you can now view cargo and VC In contracts on Trading Summary and Trade Details List in every month they have exposure, including contracts that span multiple months. |
|
6-17-2026-r2 |
Bug |
EN-76919 |
Chartering |
Previously, saving an Estimate Worksheet with multiple estimates for the same vessel could result in a duplicate key error. This has been fixed. |
|
6-17-2026-r2 |
Bug |
EN-74729 |
Analytics |
Fixed a performance issue that caused the Monthly PnL Compare report to fail with an out-of-memory error when run on voyages with large data volumes. |
|
6-17-2026 |
Bug |
EN-78303 |
Chartering |
In Unpriced Components, fixed an issue where specifying a very large Averaging Period could cause resulting hire calculations to hang. |
|
6-17-2026 |
Story |
EN-77452 |
Emissions expenses are now included in the Deviation TCE calculation, broken down by regulation with tooltips displaying the per-regulation expense detail. Note that the Include in PnL checkbox must be checked for a given regulation in the Carbon Calculator for its emissions expenses to be reflected in the Deviation TCE. |
|
|
6-16-2026 |
Story |
EN-78156 |
Voyage P&L |
New config flag CFGTCOBunkerAdjustmentBeforeRedelivery has been implemented.
|
|
6-16-2026 |
Bug |
EN-77985 |
Previously, CTMS values entered on the Voyage Cargo Handling form were not picked up by the LNG BOG calculation when intermediate ports were involved. Now, the BOG calculation correctly uses CTMS values when available. |
|
|
6-16-2026 |
Bug |
EN-77463 |
Fixed an issue where TC Out Hire Statements, SOA, and SOA Recap were incorrectly defaulting to the Owner's bank details when the balance was payable (in the Charterer's favor). Additionally, when the balance was receivable (in the Owner's favor), the system was incorrectly prompting a bank selection popup even though a Remittance Bank was already specified in the TC Contract / Other Info tab. |
|
|
6-16-2026 |
Bug |
EN-77256 |
Previously, Cargo Tasks could lose their attachments following various actions within the system. This has been fixed. |
|
|
6-16-2026 |
Bug |
EN-77089 |
Fixed an issue where the BAF Unpriced Component on freight invoices applied a double FX conversion for companies with a non-USD base currency, resulting in incorrect bunker surcharge amounts. |
|
|
6-16-2026 |
Bug |
EN-76426 |
Voyage P&L |
Legacy reports launched from VIP now prompt users for filter parameters before executing. Previously, these reports ran immediately without prompts, potentially causing unfiltered, long-running queries. Modern reports are unaffected. |
|
6-16-2026 |
Story |
EN-73250 |
Journals |
Added a Trade Area filter to the Carbon Allowance Period Transfers screen, allowing users to filter invoices and allowances by trade area so trading accountants can quickly isolate transactions relevant to their area of responsibility. |
|
6-16-2026 |
Story |
EN-71505 |
Invoicing & Payments |
The DOC Holder short name and type set on time charter, cargo, and VC In contracts are now included in the emission invoice output for Cash, Allowance, and Allowance Transfer emission invoices. |
|
6-15-2026 |
Bug |
EN-77258 |
Previously, linking the Address Book to the Trade Broker table in Report Designer returned no data. This has been fixed. Address Book details now appear for each Trade Broker row whose Broker matches an Address Book entry of type Broker. |
|
|
6-10-2026 |
Bug |
EN-77340 |
Previously, changing the Company/Base Currency assigned to a Cargo or VC In would not automatically update the contract's freight and demurrage exchange rates. This has been fixed. |
|
|
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. |
|
|
Next Release, connect-app-1.0.27150, connect-oneveson-app-1.0.13952 |
Bug |
EN-77196 |
Journals |
Fixed an issue where Period Through Date was calculated one day earlier than the selected date. |