| 10-14-2025 | Bug | EN-72549 | Demurrage & Claims | With this fix, any demurrage claim linked to a voyage where the voyage template has a setting to link Laytime Commenced or Laytime Completed to an activity now has its Laytime Commenced and Laytime Completed activities in sync with the Cargo Allocation grid.
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| 10-14-2025 | Bug | EN-72055 | Operations | Fixed an issue in the Voyage Manager where ports could be assigned incorrect emission regulation statuses when linking a Fixture. |
| 10-14-2025 | Bug | EN-71185 | Operations | Performance improvements have been made to the Voyage Manager. |
| 10-14-2025 | Bug | EN-71148 | Invoicing & Payments | Previously, when FDA invoice was imported through autoinv.exe, FDA amount field in Port Expenses Summary form was miscalculated. This has been fixed. |
| 10-14-2025 | Bug | EN-71123 | Journals | Previously, when an Allowance Invoice period duration was zero and the configuration flag, CFGIncludeFuelEUInApplyCarbonToPeriod was enabled, there could be emissions expenses accruing even when all agreed upon costs had been invoiced. This issue has been resolved. |
| imos-api-svc-1.0.124837, 10-14-2025 | Bug | EN-71410 | Invoicing & Payments | Previously, creating a TC invoice via the TC payment schedule resulted in a new TC form with the currency value being set as "GAP" and could not be modified. This has been fixed. |
| 10-10-2025 | Bug | EN-70735 | Journals | Previously, a Carbon Allowance Invoice exceeding the remaining amount of the associated Carbon Allowance Trade would pass validation. With this release, additional validation has been added when saving TC/Cargo contracts, and a warning will be presented to the user if the Carbon Allowance Trade has been overinvoiced. |
| 10-10-2025 | Bug | EN-70486 | Journals | Previously, $0 line items for Pending DCPA entries were included in the Voyage Invoice List. This issue has been resolved. |
| 10-9-2025 | Story | EN-70821 | Voyage P&L | With this release, uninvoiced emissions for complete voyage periods will be calculated as total emissions minus invoiced quantity. Period based emissions will still be available for shorter periods. |
| 10-9-2025 | Story | EN-65883 | Chartering | In 2026, ETS emissions will use CO2eq factors instead of CO2 factors for emissions calculations. |
| 10-8-2025 | Bug | EN-71319 | Operations | Fixes an issue with the Shuttle Freight calculation where discharged bunker liftings could be excluded |
| 10-7-2025 | Story | EN-71552 | Operations | Scrubber Premium Analysis is a new tool that can be accessed by menu option in the Voyage Manager and the Estimator with a schema upgrade to 50.2 and CFGEnableScrubberPremiumAnalysis enabled. This tool compares the Price and Alt Price of consumed bunkers to calculate relative value. |
| 10-7-2025 | Bug | EN-71401 | Invoicing & Payments | With this fix, updating reversed invoices via the interface should now correctly reflect the updated changes in the invoice XML. |
| 10-6-2025 | Bug | EN-72463 | Analytics | When importing a vessel with the vessel XML, the <vesselOwner> element will now set the "VesselDetails.OwnerShortName" field in addition to the "VesselDetails.VesselOwnerNew" field. |
| 10-6-2025 | Bug | EN-70995 | Operations | Previously, users were experiencing an issue with Estonian locale where clicking on read only fields updated the values around. This has been addressed by adding a check that prevents the random value update. Further in testing it was noted that the format of values displayed could use an improvement with the formatting , this shall be addressed by another issue created and linked to this item. |
| 10-6-2025 | Story | EN-70978 | Invoicing & Payments | Freight Sale and TCO Invoices now use FuelEU Agreed Rebill Cost of the voyage to calculate the voyage level Fuel EU Agreed Cost. |
| 10-6-2025 | Story | EN-69614 | Invoicing & Payments | When CFGExcludeReversedPaymentsFinalStatement set to Y, all canceled payments would be excluded from Final Statement of the Incremental Freight Invoice. |
| 10-2-2025, 10-7-2025 | Bug | EN-72054 | Veslink Voyage Reporting | Fixed a bug causing form sharing emails to fail to send |
| 10-1-2025 | Story | EN-72545 | Veslink Voyage Reporting | N/A |
