May 2025 Changelog
5-19-2025-r2
Operations
Previously, for voyages containing a large amount of billdets, the Voyage PnL could time-out. With this release, a keepalive has been added to prevent timeout of Voyage PnL.
Bug EN-66177
5-19-2025
Invoicing & Payments
The issue where updates to the Invoice Port and Commission Port fields in a Laytime Calculation were not being saved has been fixed.
Bug EN-67143
5-19-2025
Journals VIP & IMOS
Previously, when Business Rules were defined with a Credit Acct, invoices imported via XML for journal entries could incorrectly default to the Business Rule credit account, instead of the the Clearance account defined in Account Periods. This has been fixed.
Bug EN-66635
5-19-2025
Invoicing & Payments
A potential error that could be displayed when reversing invoices linked to attachments when configuration flag CFGActReverseInvoiceCredit was disabled has been fixed.
Bug EN-66581
5-19-2025
Veslink Voyage Reporting VIP & IMOS
VVR will no longer display a warning for incorrect bunker consumptions if all consumption categories are disabled.
Bug EN-66567
5-19-2025
Journals VIP Only
Added a new configuration flag, CFGFlexOffHirePeriods. When enabled, Off Hire invoiced in the Time Charter payment that covers an overlapping hire period will be journaled in multiple line items, split across the different, applicable, hire rates that are utilized in the journal details. Requires CFGFlexHirePeriods and CFGTrackHireComponentsInOffhire to be enabled.
Story EN-65749
5-16-2025
Chartering VIP & IMOS
From the Cargo Handling form, fixed an issue where attempting to open CP Terms Details for a cargo handling line without a linked contract could lead to an error.
Bug EN-68343
5-15-2025
Chartering
Added the Carbon Calculator Fuel Cons Report to present the aggregated Activity Report and Port Activity ROBs and Rec amounts that drive the emission calculation. This report is accessible via the toolbar of the Carbon Calculator.
Story EN-65149
5-14-2025
Invoicing & Payments
The Invoice AP/AR field value in the Transaction Data Entry form can no longer be manually changed to an incorrect type for Demurrage and Despatch invoices.
Bug EN-66397
5-14-2025
Analytics
Now, if the bank is a clearance account, the payment is an advance, and the bank currency is empty, the payment currency is defaulted to the bank's currency.
Bug EN-66368
5-12-2025
Platform API
A bug that caused missing values in vessel imports under different locales was fixed
Bug EN-67538
5-12-2025
Chartering
FuelEU region percentages are now displayed in the Carbon Calculator.
Story EN-67386
5-12-2025
Invoicing & Payments
User defined fields in financials invoices can now be updated via invoiceStatus messages
Story EN-66568
5-12-2025
Invoicing & Payments
With this fix, Ports on Port Disbursement Advance invoices can no longer be cleared in the financials invoice when CFGActEnableGLValidation is enabled and the Port box is checked for the corresponding account in Chart of Accounts. Additionally, PDA/FDA financials invoices can no longer be saved when an invoice detail line is missing a port.
Bug EN-66326
5-12-2025
Trading
With this release, a new config flag has been added CFGEnableQuotedMarketRoute. When enabled, formula or calculated routes can use quotes, allowing the inclusion of market routes that contain special characters.
Story EN-66125
5-9-2025
Chartering
Voyages and Estimates now always reference active and inactive fuel states from the vessel and not a time charter.
Story EN-67672
5-9-2025
Journals
With this release, a new configuration flag CFGEnableMiscVoyageExpenses has been created for MVE Costs. When enabled, an MVE field will be displayed on Voyage Manager for non-container vessels and total MVE will be included as a line item into Hire Voyage Period Journal.
Bug EN-66531
5-9-2025
Operations VIP & IMOS
An issue related to updating bunkers on closed consecutive voyages has been resolved.
Bug EN-66505
5-9-2025
Operations VIP Only
Previously, consecutive voyage updates were inadvertently affecting the bunker inventory for closed voyages. Closed voyages will no longer be updated by consecutive voyage changes.
Bug EN-66501
5-9-2025
Operations VIP & IMOS
Lock Transit Port option will be disabled for ECA or piracy regions which was previously being enabled by default.
Bug EN-61596
distances-svc-1.0.116419, 5-9-2025
Distances
Improved routing near port Liza Destiny FPSO
Bug EN-67940
distances-svc-1.0.116419, 5-9-2025
Distances
New port: Eidsnes (Norway)
Story EN-67905
distances-svc-1.0.116419, 5-9-2025
Distances
2 new ports added for offshore wind farms
Story EN-67807
distances-svc-1.0.116419, 5-9-2025
Distances
New port: Pacitan (Indonesia)
Story EN-67586
5-7-2025
Invoicing & Payments
Added a new "Rate Type" field on Common Voyage Expense items within TC contracts, including TCI, TCO, and TC Head Fixture.
Story EN-66580
5-7-2025
Invoicing & Payments
For relet voyage, we double count the total qty and get incorrect EU cost when add it to freight invoice. This has been fixed.
Bug EN-66405
5-7-2025
Messaging Service
Ice class type is supported as an XML tag during vessel import and update.
Story EN-66359
5-7-2025
Voyage P&L
Previously, aggregated hire amounts would appear in Voyage Period Journals without any identifying code. This has been fixed.
Bug EN-66251
5-6-2025
Analytics VIP & IMOS
Fixes an issue in Reporting that was resulting in fields sometimes not getting saved to a report correctly.
Bug EN-67152
5-6-2025
Journals VIP & IMOS
Previously, when configuration flag CFGIncludePortExpInPeriodJournal was used, the port expenses included in Voyage Period Journals were not automatically populating Port name in the journal. This has been fixed.
Bug EN-66530
5-6-2025
Veslink Voyage Reporting
Voyage updates stemming from Form approvals now better respect locked ETAs for T ports
Bug EN-66375
5-6-2025
Invoicing & Payments
The issue where deleting a Fuel EU cost row from the Adjustments grid in a Freight invoice was deleting other adjustments in the grid has been fixed.
Bug EN-66219
fleetmap-api-1.0.116159
Fleet Map
Resolved an error which could occur viewing Scheduled voyages in the Fleetmap list view
Bug EN-66936
5-5-2025
Journals VIP & IMOS
Previously, with CFGDefaultPnlCalcProrateFreightRevenuePerCargo enabled, the Proration % was not always included in the Accruals Journal description for Freight. This issue has been resolved.
Bug EN-67396
5-5-2025
Operations VIP & IMOS
Previously, debunkering quantities not covered by bunker invoices would be ignored in the Voyage Bunker Inventory without warning, leading to unexpected impact on bunker costs in the P&L and consecutive voyages. Now, such quantities will result in Voyage validation errors, so that they may be corrected.
Bug EN-66396
5-5-2025, internal-imos-gateway-svc-1.0.116112
Invoicing & Payments
A potential crash that could happen when creating incremental TC payments with long descriptions for the detail lines has been fixed.
Bug EN-66140
5-5-2025
Trading VIP & IMOS
With this release, the Attachments button has been added to the Trade Settlement and Trade Commission Settlement forms.
Story EN-65858
5-2-2025
Analytics VIP Only
Fixes an issue that would sometimes result in the field selector in report design to not load on a report re-load after a save.
Bug EN-68047
5-1-2025
Veslink Voyage Reporting VIP & IMOS
Fixed an issue assigning 'At Sea' forms incorrectly to 'In Port' for specific VVR configurations.
Bug EN-66586