March 2025 Changelog
3-13-2025
Invoicing & Payments
A new configuration flag has been implemented which modifies some vendor XML tags in outgoing invoice XMLs for TC payments. Enabling it also fixes an issue where when a TC invoice was imported with broker commission rows, the deducted commission was not recorded properly and was being displayed again to be invoiced in future TC payments. The fix will not handle existing bad data, they need to be fixed manually by removing the broker commission lines from the imported invoice and adding them back in the fixed version.
Name: CFGIdentifyBrokerAsVendorInInvoiceXML
Description: When enabled, XML tags for vendorNo, vendorName and vendorShortName in the invoiceDetails section for hire commission items in Time Charter invoice XMLs refer to the broker instead of the invoice counterparty.
Values: Y, N
Default: N
Bug EN-66182
3-13-2025
Trading VIP & IMOS
Previously, Bunker Swap Linked Trade's Unrealized PnL was not calculated correctly for Formula/Calculated routes. This has been fixed. Also, deprecated "compound" formula routes will not be calculated for Linked Trades.
Story EN-65188
3-13-2025
Invoicing & Payments
Previously, entering an Issue Date in the multi-currency Time Charter form may result in the non-USD hire amount to be calculated incorrectly. This has been fixed.
Bug EN-64872
3-12-2025
Operations
When Bunker Purchase Fuel Factors are enabled but not entered, the Carbon Calculator will fallback to the default values from the Data Center.
Story EN-65720
3-11-2025
Voyage P&L
Previously, changing the beneficiary on TC with emission invoices could remove them from the Voyage PnL. This has been fixed.
Bug EN-65804
3-11-2025
Operations VIP & IMOS
With the new config flag CFGEnableCargoNotificationDuringVoyageSave enabled, then the cargoSaleExport and cargoPurchaseExport will now be generated on voyage save.
Story EN-65181
3-11-2025
Operations VIP & IMOS
An issue related to calculating very high cargo Liner Expenses has been resolved.
Bug EN-64480
3-11-2025
Invoicing & Payments
When the APR advance amount changed, the APR total amount was not updated to the correct value. This has been fixed.
Bug EN-64420
3-11-2025
Invoicing & Payments
Late Reason has been added to the invoice export XML. Booking Number has also been added to the invoice export XML if CFGEnableCargoBooking is enabled.
Story EN-63681
3-10-2025
System Performance VIP Only
Fixed several form crashes
Story EN-66121
3-10-2025
Analytics VIP Only
Previously, Reports did not use configured value for "Apply Bunker Consumption to Period" correctly when certain snapshots were selected. This has been fixed.
Bug EN-65687
3-7-2025
Distances
New port: Homonhon (Philippines)
Story EN-65981
3-7-2025
Journals VIP & IMOS
Previously bunker(s) lifted on TCO voyage before delivery portcall would still show up as ROB values in monthly accruals run for the date after delivery portcall arrival. This issue has been fixed.
Bug EN-65229
3-7-2025
Invoicing & Payments
There was a typo in the description text for Previously Invoiced Hire Commission and Previously Invoiced Address Commission on the Time Charter Payment form and printed invoice. This has been fixed.
Bug EN-64472
3-7-2025
Invoicing & Payments
The issue where Due Date in Laytime calculations was not calculated correctly based on the set Payment Terms has been fixed.
Bug EN-64418
3-7-2025
Distances
Port "CAI MEP" has been renamed to port "CAI MEP INTERNATIONAL TERMINAL" with updated UN Code VNCMT to accurately reflect the port at this location. Additionally, a new port "CAI MEP" with UN Code VNTOT has been added to accurately represent the true CAI MEP port in the correct location.
Story EN-64392
3-6-2025
Trading VIP & IMOS
Previously, Paper Trades without routes could be imported, leading to trades that couldn't be accessed. This release added import validation to Paper Trades, blocking imports without routes.
Bug EN-65319
3-6-2025
Distances VIP Only
The Voyage Summary panel on the Distances Map has been enhanced with an 'ECA Breakdown' dropdown. This feature provides a detailed breakdown of ECA miles per ECA zone. Users can now de-select specific ECA zones to exclude their miles from the total ECA miles calculation.
Story EN-64732
3-5-2025
Journals
When Business Rules were setup to have TCOB/COMMS and TCOC/THCOM point to different accounts, incorrect mappings were being used for commissions using the Pay Directly payment method. This issue has been resolved. This will also fix Off Hire Broker TCO Commissions paid separately if mapped to different accounts.
Bug EN-65337
3-5-2025
Voyage P&L VIP Only
With this release, CVE rate for average monthly rate type will use the leap year calculation if there is a invoice made for the CVE with the leap year monthly rate.
Bug EN-65335
3-4-2025
Journals
Previously, Emission Allowance Transfer Journals would default fx rate date to Allowance invoice date, despite using Carbon Allowance fx rate. This has been fixed to use Carbon Allowance Trade date on Emission Allowance Transfer Journals.
Bug EN-65243
3-3-2025
Trading VIP & IMOS
With this release, Carbon Allowances with Posted invoices will show as "Invoiced" in the Carbon Allowance List and form.
Story EN-65418
3-3-2025
Invoicing & Payments
When import TC invoice, the deducted commission's vendor info could be messed up. This has been fixed. Note: the fix will not handle already existed 'bad' data in DB -- they need to be fixed manually by remove the broker commission line from ops TC invoice, then add back.
Bug EN-64229
3-3-2025
Invoicing & Payments
The issue where Admin Fee amounts linked to Rebills in TC payments were not being re-calculated when a rebill amount was changed has been fixed.
Bug EN-52214
k8snextrelease, 3-7-2025
Distances
The Country UN Name for Taiwan has been updated to Taiwan (Province of China) to match the official UNECE UN/LOCODE documentation
Story EN-66206