| 3-13-2026 | Bug | EN-76317 | | Previously, when creating write-off receipts and payments with currency conversions, the Base Currency Amount was calculated incorrectly. This issue has been resolved. |
| 3-12-2026 | Story | EN-76169 | Platform API | AXS vessel search and import has been updated to support the new ShipInfo API endpoint while maintaining compatibility with the legacy endpoint for existing IMOS configurations. |
| 3-12-2026 | Bug | EN-74112 | Invoicing & Payments | Fixed an issue in Invoicing & Payments where PDA tax amounts (VOTAX) were not correctly reversed on FDA invoices. Reject and reapprove any saved provisional invoices with reversed items created before this update to ensure correct tax amounts. |
| 3-11-2026 | Bug | EN-75445 | Invoicing & Payments | Resolved an issue where port expenses could be created with incomplete port information. The system now validates port call information and displays an error message if the information is invalid, preventing incomplete records from being saved. |
| 3-11-2026 | Story | EN-75106 | Invoicing & Payments | With CFGEnableSpecialInvoiceCcySelection enabled, users will be able to select a non-contract currency and apply it to Special type invoices for Fuel EU Voyage and Emissions lines. This allows for the payment of these invoices in the specified currency separate from other TC Payments. |
| 3-11-2026 | Bug | EN-74254 | Chartering | Previously, the Freight Matrix Forward Analysis was incorrectly calculating voyage days, freight rate, bunker expenses, and CO2 when CP Quantity differed from Total Load Quantity due to cargo term options like MOLOO. This has since been fixed. |
| imos-api-svc-1.0.132245, 3-11-2026 | Story | EN-76217 | | A new "Resend Notification" button has been added to reversed invoices, allowing authorized users to generate and send both reversed and reversal XML notifications that were previously missed when invoices were reversed by users without proper "Release an invoice" security right. |
| 3-10-2026 | Bug | EN-76119 | | Previously, Pre Voyage Port of Call was not populating on creation of new Consecutive voyages. This has not been addressed by querying information from previous voyage. |
| 3-10-2026 | Story | EN-76021 | | Manual override indicators for EU ETS and Fuel EU emissions fields are now available in Voyage and Estimate reporting. |
| 3-10-2026 | Bug | EN-74913 | Invoicing & Payments | Previously, Port Advance Form could have shown a cent difference from the linked financials invoice. This has been fixed. |
| 3-10-2026 | Bug | EN-74515 | Technical Infrastructure | When scheduled Trading P&L snapshots fail in any type of trade calculations (such as VC Trades P&L), it correctly surfaces an error in IMOS, preventing silently “successful” runs with missing voyage data |
| 3-9-2026 | Bug | EN-74922 | Voyage P&L | Previously, when offhire was made as a lumpsum type, partial voyage P&L could have shown a incorrect total offhire days for the given period. This has been fixed. |
| 3-9-2026 | Bug | EN-74921 | Invoicing & Payments | Previously, when changing the Voyage Number on a INTHC line item in Time Charter invoices, the Port field retained the value from the previous voyage. This has been fixed so that the Port field now clears automatically, ensuring users select a valid port from the new voyage. |
| 3-9-2026 | Bug | EN-74770 | Invoicing & Payments | Previously, when CFGDefaultMultiCurrencyTcHireCurr was enabled and multiple currencies were invoiced, the TC offhire item amount was calculated incorrectly if an issue date or exchange rate was specified in the TC payment. This has been fixed. |
| 3-9-2026 | Story | EN-72312 | Invoicing & Payments | The "Via Company" field has been added to the allowance invoice form. This field also appears in the invoice printout XML. |
| 3-6-2026 | Bug | EN-69354 | Data Center Settings | In the Data Center Extra Freight Terms form, fixed an issue where some unused user-created Extra Freight Terms could not be deleted. |
| 3-5-2026 | Story | EN-76318 | | New piracy zone added: PIRACY-JWLA-033-INDIAN-OCEAN. This zone is now available to use in avoidance settings and routing preferences. This updated zone is meant to be used in replacement of the zones PIRACY-JWLA-032-INDIAN-OCEAN and PIRACY-JWLA-027-PERSIAN-GULF. We will deactivate these zones in the coming weeks and will announce when we have done so. |
| 3-4-2026 | Bug | EN-76273 | | Fix an issue where "read only" restrictions were not properly enforced in the Invoice Realization form. |
| 3-4-2026 | Story | EN-76250 | | East Port Said has been updated with UN Code "EGPSE" |
| 3-4-2026 | Story | EN-76248 | | New port: Ichikawa |
| 3-4-2026 | Story | EN-76216 | | New port: Yellowtail Field |
| 3-4-2026 | Story | EN-76083 | Distances | New port: ST LOUIS DU SUD |
| 3-4-2026 | Story | EN-75940 | | We have added a new ECA zone: ECA - BOHAI SEA - SCRUBBER RESTRICTION. This ECA zone has a scrubbers allowed value of Closed Loop and is now available to configure in Fuel Zones. When configured, this ECA zone will consider the scrubber setting and take priority over any other overlapping ECA zones. Most notably this means that this ECA zone will take priority over the ECA - China and existing ECA - Bohai Sea zones where they overlap to allow for consideration of using the more restrictive scrubber setting in this region. If you are enabling this zone in your Fuel Zone set up, you can now mark the old ECA - Bohai Sea fuel zone inactive as it will never apply. For those that have auto distances updates enabled this will appear in your Ports List and Fuel Zones page after the auto update runs on Friday. |
| 3-4-2026 | Story | EN-75040 | | TCO Estimates now contain grids that allow for the entry of estimated delivery and estimated redelivery bunker information. These values are carried from TCO estimates to TCO contracts on fixing. They are also used to calculate a TCO bunker adjustment line in the Estimate P&L based on delivery and redelivery port ROBs. The TCO bunker adjustment is enabled by CFGTcoBunkerAdj. The redelivery component is enabled by CFGAlwaysShowTCOBunkerAdj. A schema update to version 51.9 is required to use this feature. |
| 3-4-2026 | Bug | EN-74863 | Voyage P&L | Current Voyage P&L snapshots now automatically update when Other Rev/Exp invoices are created, deleted, or adjusted via Accrual %, helping keep voyage reports accurate when CFGAutoPnLsnapshot is enabled. |
| 3-4-2026 | Bug | EN-73846 | Distances | New ECA zone: "ECA - DENMARK 12NM BORNHOLM" is available and can be configured in the Fuel Zones page. When active, this zone will take priority over the SECA - North Sea zone in areas where they overlap. Please note this ECA zone will not take priority over the ECA - Baltic Sea zone, which means it will only apply if the Baltic Sea zone is not enabled in your Fuel Zone set up. |
| datalake-warehouse-2.3.4499, 3-4-2026 | Story | EN-75806 | Analytics | Cons Mode daily sea consumption is now available in Report Designer through the Cons Mode Sea Cons Bunkers table. This feature requires IMOS database schema version 52.0 or higher. |
| 3-2-2026 | Bug | EN-74879 | Invoicing & Payments | Fixed an issue where operations invoice totals were incorrectly including additional tax on tax bill detail lines when tax detail line has tax % included in incoming feed invoice |
| 3-2-2026 | Story | EN-73961 | Operations | A new flag has been added CFGEnableCarbonCalcAgreedRebill which will allow users to use the Agreed Rebill fields for cost and emission under Fuel EU and EU ETS tab in carbon calculator. |
| 3-2-2026 | Story | EN-72678 | Journals | The new config flag has been introduced - CFGCurrentVoyageAsOfAccrualDate. When enabled, the system will recognize the current voyage as of the last day of the period for which accruals are being generated, rather than the date of the accrual process actually being run. This configuration setting impacts the behavior of accruals when “Reconcile Bunker ROB for Current Voyages” is selected on the Monthly Accrual screen. |
