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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

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