|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
10-31-2025 |
Story |
EN-73488 |
Operations |
N/A |
|
10-31-2025 |
Bug |
EN-72105 |
Operations |
Previously, port calls that had been included in monthly accruals could not be removed from mirrored voyages, due to a too-strict check for linked invoices. This has been fixed. |
|
10-30-2025 |
Bug |
EN-71918 |
Analytics |
An issue related to reporting a voyage's final sea leg emissions values has been fixed. |
|
10-29-2025 |
Bug |
EN-72089 |
Operations |
Fixed an issue where the default configuration for CFGExcludeStatusFromVoyageTCDropdown would not be properly applied. |
|
distances-svc-1.0.125651, 10-29-2025 |
Bug |
EN-72896 |
Distances |
Improved ECA routing near Qingdao |
|
distances-svc-1.0.125651, 10-29-2025 |
Story |
EN-72210 |
Distances |
Routing corrected near Ras Al Khair to avoid going through restricted routing areas |
|
distances-svc-1.0.125651, 10-29-2025 |
Bug |
EN-72085 |
Distances |
Improved ECA routing near Bayway port |
|
10-28-2025 |
Story |
EN-70153 |
Voyage P&L |
Added CFGRoundActualFreightBeforeCcyConversion configuration flag. When enabled, apply rounding to Actual freight revenue or expense line items in Voyage PL prior to converting it to the base currency. This is to be consistent with how currency conversions are done for Posted values, to avoid spurious MACR differences. |
|
10-27-2025 |
Story |
EN-72907 |
Journals |
New config flag CFGMultiThreadedPostInvoices was added. When enabled, post invoices list will use multithreading to bulk post invoices which improves the overall bulk posting performance. |
|
10-27-2025 |
Story |
EN-72818 |
Invoicing & Payments |
<UserGroup> and <User> tags in the Interface Message List output XML will be in place when the values are empty. |
|
10-27-2025 |
Bug |
EN-72556 |
Security & User Mgmt |
Previously, an inactive IMOS group with a corresponding Veslink group granting View Dashboard permissions would result in an error popping up on login. This has been fixed. |
|
10-27-2025 |
Bug |
EN-71511 |
Invoicing & Payments |
Previously, InvoiceImport workflow incorrectly assigned the Approval Date to be the same as the date of the import. This has been fixed. |
|
10-24-2025 |
Bug |
EN-71937 |
Invoicing & Payments |
Previously, the Bunker survey cost invoice was reverting back to Ready for Approval status after an already approved and ready to post invoice was edited and saved. This has been addressed by preventing users to edit and save a Bunker survey cost invoice which is already approved. Users now will be prompted with a warning message explaining that an invoice which is 'Approved' or 'Posted' is locked for further edits and saving of such edits. |
|
10-24-2025 |
Bug |
EN-71705 |
Operations |
Previously, users were getting a "No distance specified" error warning with an erroneous port leg number for voyages. This has been addressed by adding appropriate check for estimated distances between legs for voyages. The check will also reference the correct port leg. |
|
10-24-2025 |
Story |
EN-71167 |
Invoicing & Payments |
A new config flag has been added.
|
|
10-24-2025 |
Story |
EN-65712 |
Analytics |
N/A |
|
imos-api-svc-1.0.125418, 10-24-2025 |
Bug |
EN-71604 |
Trading |
With this release, Forward Market will show on Unpriced Component Breakdown report |
|
10-23-2025 |
Story |
EN-73240 |
Journals |
Released new config flag CFGEnableFuelEUPoolJournals. When enabled, the Emissions tab on TC-in Contracts will be split into two separate sections: EU ETS and Fuel EU. Pooling and journaling workflows can be used through the Fuel EU tab. |
|
10-23-2025 |
Bug |
EN-73110 |
Bunker Management |
An issue in the Carbon Calculator related to tracking bunker consumption during portcalls with zero durations or intersecting arrivals has been resolved. |
|
10-23-2025 |
Bug |
EN-70363 |
Voyage P&L |
Previously, on reports using "Apply Emissions Expenses to Period", Fuel EU and Emissions for OVOV could show full amounts of uninvoiced emissions even if an amount was invoiced. This has been fixed. |
|
10-23-2025 |
Story |
EN-69284 |
Demurrage & Claims |
A new configuration flag has been introduced to display the prorated values on all Allocated Allowed rows of the Cargo Allocation laytime grid for reversible calculations.
|
|
10-22-2025 |
Bug |
EN-71720 |
Invoicing & Payments |
For bunker on consumption, we now use weighted average of delivery and supplemental delivery as redelivery bunker price. |
|
10-22-2025 |
Bug |
EN-71526 |
Chartering |
Bunker ROBs are now recalculated in in-progress estimates when changes are made to the active sea leg. |
|
10-21-2025 |
Bug |
EN-71811 |
Demurrage & Claims |
If the Save confirmation prompt was cancelled or dismissed while retrieving a Claim form, the Claim ID could be overwritten while entering data into the Retrieval form. This has been fixed. |
|
10-17-2025 |
Bug |
EN-71389 |
Bunker Management |
Previously, Opr Qty was displaying zero on Bunker Invoice when the the users had valid lifting quantity imported through xml. This has been address by making sure that the users have an option to bind invoices available when there are multiple Activity Reports with received bunkers at the port and have at least one unlinked Bunker invoice. The option here is "Bind Bunker Invoice" menu that will be available once the users right-click on a line in the Bunker Lifting column on Voyage Bunkers form. Binding unliked invoices will ensure that Opr Qty is populated correctly. |
|
10-16-2025 |
Story |
EN-72494 |
Distances |
New port: Rosebank |
|
10-16-2025 |
Story |
EN-72344 |
Distances |
New port: Rushan |
|
10-16-2025 |
Story |
EN-72205 |
Distances |
Added a group of new ports to distances |
|
10-16-2025 |
Story |
EN-71866 |
Distances |
New port: Tianjin Pt |
|
10-16-2025 |
Story |
EN-71819 |
Distances |
New port range: South Africa-JPN |
|
10-16-2025 |
Bug |
EN-71469 |
Chartering |
In Time Charter contracts, the "Company" field can no longer be edited after invoices have been created for the contract. |
|
10-16-2025 |
Story |
EN-71219 |
Distances |
New port: Jetty PT KAI |
|
10-16-2025 |
Story |
EN-70499 |
Chartering |
Previously, the fields WtT CO2 eq ,TtW CO2 eq ,TtW CO2 ,LCV for Product, Biofuel and Fossil on Bunker Purchase form and Fuel grade form displayed three decimal places which is now changed to show four decimal places to ensure better troubleshooting experience for end users. |
|
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.
|
|
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 |