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November 2025 Changelog

Release DateTypeKeyAreaRelease Notes
11-13-2025StoryEN-73884DistancesNew port: Rasmale (Maldives)
11-13-2025StoryEN-73821DistancesNew port: Xiaomo terminal (China)
11-13-2025StoryEN-73748DistancesNew port: Sofia Offshore Wind Farm (UK)
11-13-2025StoryEN-73698OperationsPreviously, port calls in Voyages and Estimates could get "stuck" with incorrect EU ETS and Fuel EU percentages in the Carbon Calculator. This has been fixed.
11-13-2025StoryEN-73596DistancesNew port: Vilufushi (Maldives)
11-13-2025BugEN-73303DistancesCorrected a handful of UN Codes for ports
11-13-2025StoryEN-70758DistancesNew river ECA zone: ECA - River Elbe, with scrubbers allowed value of closed loop is now available to configure in fuel zones. When configured, this ECA zone will take priority over other overlapping ECA regions
11-11-2025BugEN-71898Security & User MgmtFixed an issue where relaxing applied filters in some lists would not display expected results until the page was reloaded.
11-10-2025StoryEN-74042Invoicing & PaymentsN/A
11-10-2025StoryEN-72831CharteringWith a database upgrade to the IMOS database schema version 509 and CFGFuelEUCompliancePricing enabled, two new fields 'Compliance Price' and 'Compliance Exchange Rate' will become visible on the Fuel EU tab of the Carbon Calculator. The Compliance Price is the price per MT, as calculated from the Penalty and the Compliance Balance.
11-10-2025BugEN-72213CharteringN/A
11-7-2025BugEN-72343TradingPreviously, the "Create Trade Settlement Invoices" list could time-out after 5 minutes. This has been increased to 10 minutes.
11-7-2025BugEN-72242JournalsNew config CFGVoyageCostAllocationValidateBunkerBusinessRules has been implemented. When enabled IMOS will check business rules of underlying bunker line items during Voyage Cost Allocation save.
11-7-2025BugEN-72200OperationsPreviously, Off Hire Delays with billcode SREB could be incorrectly edited and deleted in the Delay Form. This has since been fixed.
11-7-2025BugEN-72114CharteringPreviously, when users had CFGRecalcDistancesOnEstimateCopy flag enabled,
users would get negative consumption error during "Copy Estimate" for In progress estimates that had actualized ROBs. This was addressed by adding a check that prevents a recalculation of distances thereby avoiding the resultant negative consumption error for in-progress estimates.
11-6-2025BugEN-73546Invoicing & PaymentsWhen changing a Freight invoice from Normal to Incremental, other invoices that had been included as freight adjustments were incorrectly removed. This has been fixed.
11-6-2025BugEN-72315Invoicing & PaymentsFor TC payments with Per Day hire and a different hire rate exchange rate from contract exchange rate, the printed invoice was displaying an incorrect hire rate. This has been fixed.
11-6-2025BugEN-72251CharteringPreviously, line items within the Estimated Profit and Loss Report would be cut off or disappear when downloaded and opened in Excel. This has since been fixed.
11-6-2025StoryEN-70468TradingAdded CFGHireMarket config setting. When populated with the name of a market, the Hire component of an unpriced element will utilize this market instead of the market set by CFGSettlementMarket
11-6-2025StoryEN-63176OperationsVoyage Estimates will now account for lifting-level emissions factors recorded through TCI delivery bunkers and Bunker Purchases.
11-5-2025BugEN-71987Invoicing & PaymentsPreviously, when an XDIFF item was created for an FDA invoice, it was sometimes assigned an incorrect code. This has been fixed.
11-5-2025StoryEN-71080TradingNew TC exposure period basis "Month" has been implemented... when selected - user can specify the month for every exposure period on the TC contract.
11-4-2025BugEN-73773OperationsA voyage validation warning that checks for estimated distance will no longer appear for completed sea legs.
11-4-2025BugEN-72811Platform UIFixed a bug impacting field focus when the Laytime Calculator window is maximized
11-4-2025StoryEN-71502Invoicing & PaymentsWhen EU ETS settlement type is N/A, then no EU ETS related item is displayed in hire statement/SOA/SOA recap. When Fuel EU Calc Default is N/A, then no Fuel EU related item is displayed in hire statement/SOA/SOA recap.
11-3-2025StoryEN-72233OperationsThe functionality of the flag CFGExcludePortConsFromBOG has been refined to only exclude the port consumption of load and discharge ports

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