|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
5-29-2026 |
Bug |
EN-76578 |
|
Fixed an issue where the Final Freight Statement did not include tax lines from all selected invoices, ensuring GST and other tax amounts are now correctly reported for every invoice included in the statement |
|
5-29-2026 |
Story |
EN-75043 |
Trading |
A new Basis called "Date Range" is now available in the TC Exposure Period table of TC Contracts. Using this basis, a user can now input a to/from date range period and select the Route, Correlation and Route Month which will be used for Mark to Market calculations in Trading & Risk.
|
|
5-28-2026 |
Story |
EN-73425 |
Invoicing & Payments |
A new configuration flag, CFGPreventSelfApprovalOfInvoices, has been added that prevents users from approving invoices they have created themselves. |
|
5-27-2026 |
Bug |
EN-77065 |
|
Previously, users were unable to add/edit Pre-voyage port of Call field in carbon calculator for estimates as it appeared locked. This has now been addressed, allowing the users to edit the field for all estimates. |
|
5-27-2026 |
Story |
EN-74572 |
Trading |
New exposure basis "Month (Preserve Total)" has been implemented. This basis selection in the TC Exposure Periods grid allows for clients to push exposure to a selected month while preserving the total exposure duration on the TC Contract.
|
|
5-26-2026 |
Story |
EN-76870 |
|
A new "Vessel Current Name" column and filter are available in the Estimates list view, reflecting the vessel's latest name. The existing "Vessel Name" field continues to show the name at the time of estimate creation. A schema upgrade is required. |
|
5-26-2026 |
Bug |
EN-76848 |
|
The received bunkers either before or after zero duration ports will now be correctly accounted for and will not inflate consumption due to overlapping timestamp with other ports.
|
|
5-26-2026 |
Story |
EN-76638 |
|
An Accruals for Cancelled Voyages checkbox is now available in the Monthly Accrual Summary. When selected, cancelled voyages — including zero-duration voyages that never sailed — will be included in Monthly Closing Accrual Journals, allowing any associated expenses and revenues, such as dead freight or cancellation fees, to be properly accrued. This checkbox behaves in the same manner as the existing Accruals for Closed Voyages option. Previously, cancelled voyages were always excluded from accruals with no available workaround. |
|
5-26-2026 |
Story |
EN-76534 |
|
A new configuration flag, CFGDefaultPrioritizedFuelEUCalc, has been added that enables the Prioritized FuelEU Calc checkbox by default in estimates and voyages. |
|
5-22-2026 |
Story |
EN-77669 |
|
New port: Luis Correia |
|
5-22-2026 |
Story |
EN-77369 |
|
New port: AG HRA waiting position 03-2026 |
|
5-22-2026 |
Story |
EN-77345 |
|
New port: Ardersier |
|
5-22-2026 |
Story |
EN-77344 |
|
New port: Neom |
|
5-22-2026 |
Story |
EN-77255 |
|
New port: Morebaya Anchorage |
|
5-22-2026 |
Story |
EN-76903 |
|
3 new ports added |
|
5-22-2026 |
Bug |
EN-76780 |
|
Fixes an issue in LIFO sorting where received bunker lots on the current voyage could be sorted incorrectly. |
|
5-22-2026 |
Story |
EN-76703 |
Chartering |
Previously, the Estimate's Custom tab only highlighted some manually overridden fields in blue that were highlighted in other tabs. Now, all overridden fields on the Custom tab are highlighted consistently with the other tabs. |
|
5-21-2026 |
Bug |
EN-76657 |
|
The Laytime form now includes a Mirror Invoice screen, accessible from the toolbar, that displays the mirror invoice details and allows the remittance bank to be updated without opening the mirror invoice separately. Both standard and intra-voyage mirror invoices are supported. |
|
5-21-2026 |
Bug |
EN-76434 |
|
Fixed an issue where Income Statement reports would fail to run due to SQL execution timeout. |
|
5-21-2026 |
Story |
EN-75757 |
Operations |
Added 'EU Registry ID' field in TC, Cargo, and VC IN contracts.
|
|
5-20-2026 |
Bug |
EN-76815 |
|
Fixed an issue where the Voyage P&L incorrectly displayed an uninvoiced rebill emissions line item on TCTO voyages when the TCO contract duration was shorter than the overall voyage duration, even though emission invoices fully covered the TCO period |
|
5-20-2026 |
Bug |
EN-76656 |
|
Added safeguards to prevent invoices from being saved or reversed into an inconsistent state. |
|
5-20-2026 |
Story |
EN-76215 |
|
The Invoice Export XML now includes the CMDT Trade ID, Charterer Trade ID, and Freight Trade ID fields within the invoiceDetails section, enabling clients to pass cargo-level trade identifiers to downstream financial systems |
|
5-20-2026 |
Story |
EN-76170 |
Data Center Settings |
A new TtW CO2eq (AR5) field has been added to the Fuel/Lube Types, Fuel Grades, Bunker Purchase, and TC Delivery Bunker Emissions forms, and is now used as the default factor for EU ETS and UK ETS emission calculations on 2026 and later voyages (Fuel EU continues to use AR4). When an AR5 value is not defined at the lifting level or the Data Center level, the ETS calculation falls back to the AR4 value. This feature requires schema version 530. |
|
5-20-2026 |
Bug |
EN-76163 |
|
Fixed an issue where the Statement of Account (Detailed) report on TC Out contracts redundantly prompted users to select a bank and company for each hire invoice instead of only once |
|
5-19-2026 |
Bug |
EN-76458 |
Invoicing & Payments |
Previously, when a TCO bill on an intercompany contract included a Voyage Expenses line, the auto-generated mirrored TCI payment was assigned to the wrong voyage on contracts with multiple consecutive voyages. This has been fixed. |
|
5-19-2026 |
Bug |
EN-75794 |
Invoicing & Payments |
Fixed an issue where the port name on INTHC lines in TCI payment operational invoices would disappear after saving |
|
5-18-2026 |
Bug |
EN-77639 |
|
Fixes an issue where fixed estimates with CFGEnableFixedEstimateLocking enabled could show zero bunker ROBs after opening Bunker Planning form. |
|
5-18-2026 |
Bug |
EN-76693 |
|
Previously, attempting to schedule a consecutive TCO voyage via the scheduleVoyage interface could fail with a spurious "Failed to add non-cargo-handling port to voyage: creating new portcall" error. This has been fixed. |
|
5-18-2026 |
Bug |
EN-76655 |
|
Previously, reports on the VoyagePnlSummary table could fail to run for voyages with a large number of P&L line items with a "Job not found" error. This has been fixed. |
|
5-15-2026 |
Story |
EN-76026 |
Operations |
Previously, the LNG BOG calculation always used standard Arrival/Departure ROB values for sea legs. Now, if CTMS values are available on the Cargo Handling form, the BOG calculation uses them instead for more precise results. |
|
5-13-2026 |
Bug |
EN-77420 |
|
Fixed an HTTP 500 error caused by slow DB responses that prevented users from adding or creating details on TC Payment forms |
|
5-13-2026 |
Story |
EN-75042 |
Trading |
IMOS Trading now supports visibility into implied market exposure for Time Charter contracts with index-linked floating rates.
|
|
5-12-2026 |
Story |
EN-77304 |
|
New port: Enez |
|
5-11-2026 |
Bug |
EN-77417 |
Invoicing & Payments |
Fixed an issue where financial invoices were able to posted simultaneously with the same bill info. |
|
5-11-2026 |
Bug |
EN-77364 |
|
Corrected monthly hire amounts on invoices when exchange rates differ between the invoice header and Time Charter contract's Pricing tab |
|
5-11-2026 |
Bug |
EN-77218 |
|
Added CFGLockTCCompanyOnInvoice, defaulting to enabled. When disabled, users will be able to edit Company Code on Time Charter contracts after invoices have been issued for the contract. |
|
5-11-2026 |
Bug |
EN-77040 |
|
Fixed an issue where the "Final" checkbox on the Transaction Data Entry (TDE) screen did not persist its checked state after saving and posting an invoice |
|
5-11-2026 |
Bug |
EN-76320 |
|
Previously, bunker liftings recorded at zero-duration port calls concurrent with the ends of Voyages and Voyage Estimates could result in incorrect emissions calculations. This has been fixed. |
|
5-11-2026 |
Story |
EN-76141 |
|
New config flag CFGEnablePeriodBasedFuelEUJournals has been implemented.
|
|
5-8-2026 |
Story |
EN-76902 |
|
A new configuration flag, CFGEnableFixedEstimateLocking, has been added to automatically lock fixed estimates and preserve saved bunker ROB values from being recalculated. When enabled, a red lock indicator appears on the estimate and saving is blocked until the "Lock Fixed Estimate" setting is unchecked, which restores bunker recalculations. |
|
5-8-2026 |
Bug |
EN-76899 |
Trading |
Fixed an issue where TC trades with bunker-only exposure (no hire days) were missing from the Trade Details List when drilling down from the Trading P&L Summary, causing mismatched exposure counts, bunker tons, and line counts between the two views |
|
5-8-2026 |
Story |
EN-76873 |
Chartering |
The Vessel form now displays a warning for all ownership types when a vessel's default ballast or laden speed has no matching entry in the speed consumption table. |
|
5-8-2026 |
Story |
EN-76872 |
|
A new validation option has been added to CFGVoyestCriteriaForZeroProfit -- SpeedNotInConsTable. When configured, SpeedNotInConsTable will raise a validation error if the default ballast or laden speed in an estimate does not match an existing line in the vessel's speed consumption table, and the P&L results will be cleared to indicate the error condition. |
|
5-8-2026 |
Bug |
EN-76520 |
|
Fixed an issue where the TDL Exposure scheduled task could silently produce an incomplete report with Cargo and VC In contract types missing, while still returning a success exit code. |
|
5-8-2026 |
Bug |
EN-76099 |
|
Fixed an issue where raising a Time Charter invoice with the "For Whole Month" option for a monthly-rate CVE caused the Voyage P&L Actual CVE amount to drop, with the post-invoice portion of the voyage's CVE no longer being reflected. |
|
5-8-2026 |
Story |
EN-74197 |
Journals |
When configuration flag CFGPerAllocationLaytimeC is enabled, Reversible Chemical laytime calculations now respect the Period Allocation when generating monthly accruals where each period's demurrage accrues in its allocated month and percentage instead of being prorated across the voyage. When CFGEnableBookingIdInAccrualJournals is also enabled, the resulting accrual lines carry the Booking ID from the Period Allocation. |
|
5-7-2026 |
Bug |
EN-76951 |
|
When importing a vessel from Q88, fixed an issue where tanker capacity would not be properly set. |
|
5-7-2026 |
Story |
EN-76371 |
Invoicing & Payments |
Off-hire emissions quantities are now included in the Allowance Invoice Qty within Financial Lists (Payables/Receivables), giving operators a complete view of emission-related charges. |
|
5-7-2026 |
Bug |
EN-74973 |
System Performance |
The Financials invoice search now requires at least one filter to be entered before retrieving. Searches with no criteria are blocked with a clear prompt, preventing accidental retrieval of the entire invoice list. |
|
5-6-2026 |
Bug |
EN-77088 |
|
Previously, when a Time Charter In (TCI) Statement of Account was in charterers' favor (receivable), users were unable to select a remittance bank. The system defaulted to the owner's bank details instead of the charterer's bank. This issue has been resolved. |
|
5-6-2026 |
Bug |
EN-76268 |
|
Fixed a misleading error message that could appear after bulk posting transactions when a report failed to generate, and added improved logging to help pinpoint the root cause if the failure recurs. |
|
5-6-2026 |
Bug |
EN-76162 |
|
Fixed an issue where voyage expenses rebilled in TCI payment could still be available for rebill in TCO billing |
|
5-6-2026 |
Bug |
EN-76020 |
|
Previously when opening an invoice via the 'Review' action in the Voyage Invoice List, the bank details are not being displayed on the invoice. This has been fixed. |
|
5-6-2026 |
Story |
EN-73254 |
Invoicing & Payments |
With this fix, Allowance invoices that have been fully transferred no longer appear in the dropdown list on the Carbon Allowance Transfer form, making it easier to find invoices with remaining quantity available to transfer. |
|
5-5-2026 |
Bug |
EN-77047 |
Invoicing & Payments |
When CFGEnableSpecialInvoiceCcySelection was enabled and the TC contract currency differed from the TC special invoice currency, Fuel EU items were not populated. This has been fixed. |
|
5-5-2026 |
Bug |
EN-76433 |
|
In the Address Book, fixed an issue where "Dem Accrual %" may not be properly saved/restored. |
|
5-5-2026 |
Bug |
EN-76341 |
|
Previously, saved Financials Invoice UDF values would not be correctly evaluated in Tasks & Alerts rules when bulk-posting invoices. This has been fixed. |
|
5-4-2026 |
Bug |
EN-76267 |
|
Performance improvements have been made to invoice loading. |
|
5-1-2026 |
Story |
EN-77153 |
Chartering |
A new configuration flag, CFGEstimateTCOBnkrAdj, has been added to control the visibility of TCO Bunker Adjustment rows in the Estimate P&L. When enabled, the Est Delivery and Est Redelivery bunker grids are displayed in the Estimate, and the corresponding TCO Bunker Adjustment line can be included in the P&L. |
|
5-1-2026 |
Bug |
EN-77050 |
Operations |
In the Voyage Manager "Detailed Revision List," explicit default ordering has been added such that the most recent changes to a voyage will be at the top of the list. Any manually-applied sorting applied to the list is still saved as part of your preferences. |
|
5-1-2026 |
Bug |
EN-76138 |
|
Fixed an issue where when NOR Tendered port call date was modified in Laytime Calculator or in Voyage Port Activities after the initial laytime calculation was created, it wouldn't get updated in LaytimePorts table in Analytics |