|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
10-16-2026 |
Bug |
EN-81307 |
Voyage P&L |
Fixed an issue where non-ASCII characters were handled incorrectly in the Voyage P&L Remarks field. |
|
10-16-2026 |
Story |
EN-81076 |
Canadian Port time zones are updated for Alberta, British Columbia and the Northwest Territories, which stop changing clocks on 1 November 2026: Alberta and the Northwest Territories stay on UTC-6 year-round (time zone code CA-AB) and British Columbia on UTC-7 year-round (CA-BC).
|
|
|
10-16-2026 |
Story |
EN-81069 |
New passing region DAKAR PASSAGE off Cap-Vert (Dakar, Senegal) |
|
|
10-16-2026 |
Story |
EN-79142 |
New fuel zone ECA - NEW ZEALAND covering New Zealand's 12 nm territorial sea around the North, South and Stewart Islands, for clients who follow the New Zealand Ministry for the Environment guidance on scrubbers (avoid washwater discharge and switch to compliant fuel within 12 nm). |
|
|
10-16-2026 |
Bug |
EN-78182 |
Routes from Puerto Quetzal with 'Avoid inshore traffic' enabled no longer loop south-east before heading west (e.g. Puerto Quetzal – Puerto Chiapas). |
|
|
10-16-2026 |
Story |
EN-77286 |
UN/LOCODEs have been added to 125 ports. |
|
|
10-16-2026 |
Story |
EN-70295 |
Distances |
New routing point TOMOGASHIMA (Kitan Strait, Japan) |
|
datalake-warehouse-2.3.13637, 10-16-2026 |
Story |
EN-59546 |
Distances |
New fuel zone ECA - SAUDI ARABIA covering Saudi Arabia's ports and 12 nm territorial sea on the Red Sea and Arabian Gulf coasts. It reflects Saudi Ports Authority Circular 55-2020, which bans open-loop scrubber washwater discharge. |
|
10-15-2026 |
Story |
EN-78708 |
Invoicing & Payments |
Off-hire emissions are now supported under UK ETS end to end. Delays on a voyage that have the TCI Emissions or Cargo Emissions checkbox selected are used to calculate the UK ETS emissions for the off-hire period, and those quantities flow through the Carbon Calculator, the voyage P&L, the UK ETS invoices and the time charter settlement forms.
|
|
datalake-warehouse-2.1.13605, 10-15-2026 |
Bug |
EN-81101 |
Data Center Settings |
Previously, vessel XML imports re-saved every fuel consumption mode and fuel version even when nothing had changed. Now, only modes and versions that actually changed are saved. |
|
10-14-2026 |
Bug |
EN-81224 |
System Performance |
When fetching data to render a relet freight invoice, fixed a potential performance issue in the query used to derive voyage portcalls applicable to the invoice. |
|
10-14-2026 |
Story |
EN-81196 |
New port: Orokolo Bay (Papua New Guinea) |
|
|
10-14-2026 |
Story |
EN-81075 |
New piracy zone PIRACY-JWLA-035-BLACK-SEA reflecting JWC circular JWLA-035 (16 September 2026): the Black Sea excluding the territorial waters of adjoining countries other than Russia and Ukraine, together with the Sea of Azov and the Ukrainian, Russian (Don/Donets) and Belarus inland waters.
|
|
|
10-14-2026 |
Story |
EN-81074 |
New port: Daxie Pt (Ningbo, China) |
|
|
10-14-2026 |
Story |
EN-81073 |
New port: Ras Markaz (Oman) |
|
|
10-14-2026 |
Story |
EN-81072 |
New port: Tango FLNG (Congo) |
|
|
10-14-2026 |
Story |
EN-81071 |
New port: Kalafrana (Malta) |
|
|
10-14-2026 |
Story |
EN-81070 |
New port: Bathurst Inlet (Nunavut, Canada) |
|
|
10-14-2026 |
Bug |
EN-79227 |
Previously, when a voyage used the Average bunker calculation method, debunkered quantities were not removed from the voyage’s closing bunker inventory. As a result, the Bunker Lifting Report still showed the debunkered bunkers on the voyage, and the Monthly Accruals total expenses did not match the Voyage P&L Actual. This has been fixed. To correct the bunker inventory on existing voyages, open and save each affected voyage. |
|
|
10-14-2026 |
Bug |
EN-78963 |
Invoicing & Payments |
Resolved rounding discrepancies between VVR Disbursement and autoinv import to prevent erroneous exchange difference (XDIFF) adjustment lines and ensure invoice imports are no longer blocked when exchange difference accounts or business rules are unconfigured |
|
imos-api-svc-1.0.148508, 10-14-2026 |
Story |
EN-81152 |
Voyage P&L |
New checkbox has been added to Deviation Analysis of Voyage - "Apply to P&L". Requires database schema version 60.8 or later.
|
|
imos-api-svc-1.0.148459, 10-14-2026 |
Story |
EN-79581 |
Invoicing & Payments |
UK ETS allowance settlement is now available on TC, Cargo and VC In contracts.
|
|
imos-api-svc-1.0.148442, 10-14-2026 |
Story |
EN-80058 |
Trading |
A sub-profile flag beneath "Preserve Exposure at Commencement for Ballast Voyages" has been added to the trading profile flag configuration labeled as "Retain Ballast Days at Original Trade Price." When this is enabled, unrealized ballast days on a Time Charter contract will be viewable in Trading and valued at the hire rate of the pricing period in which they originated rather than the current period's rate. |
|
10-13-2026 |
Story |
EN-81167 |
Added configuration flag CFGPreserveCommIDOnCargoCopy, defaulting to disabled. When enabled, copying a Cargo/VC In will preserve the "Commercial ID" values assigned to the cargo itinerary in the copies created. |
|
|
10-13-2026 |
Bug |
EN-79672 |
Fixed an issue where exchange rate rounding adjustments (XDIFF) on DA invoices were overwritten upon posting, resolving 0.01 discrepancies between the base equivalent and invoice amounts. The fix will not correct the existing inconsistent data in DB – to correct the data, reverse the financial invoice, re-save the ops invoice then re-post. |
|
|
10-13-2026 |
Bug |
EN-79470 |
Scheduling |
Previously, the Scheduling workspace would automatically refresh data indefinitely, leading to adverse impact on system performance. The workspace now slows and eventually stops automatically refreshing data when it is hidden or left idle for several minutes. |
|
imos-api-svc-1.0.148220, 10-13-2026 |
Bug |
EN-77229 |
Fixed the "Status" filter in Transaction Summary and related invoice lists so the "Is in the list" option loads and applies correctly. |
|
|
datalake-warehouse-2.1.13432, datalake-warehouse-2.1.13435, 10-13-2026 |
Story |
EN-81168 |
When creating financials invoice (TDE) for a Bunker Invoice, the Trade Area on the invoice detail lines will now default to the corresponding voyage's trade area, consistent with other invoice types. |
|
|
10-9-2026 |
Story |
EN-80513 |
Invoicing & Payments |
For tax determination integrations, the jurisdiction text in tax results is now appended to the tax line's description and included as a <lineMemo> element in the invoice XML. |
|
10-9-2026 |
Bug |
EN-79976 |
The On/Off Hire Summary report no longer fails to generate when the selected period includes a vessel whose name is longer than 25 characters. The failure was caused by the report not allowing enough space for long vessel names. Vessel names of any allowed length are now displayed in full in the report. |
|
|
10-9-2026 |
Bug |
EN-79768 |
Invoicing & Payments |
Fixed an issue where a Port Disbursement invoice could be saved for an invalid portcall if the portcall was deleted during the invoice creation. |
|
10-9-2026 |
Bug |
EN-79722 |
Previously, entering a TCE value in an Estimate with UK ETS included in P&L could lower the TCE, and toggling Include Net Emission Exp in P&L lowered it further. Now, the TCE stays as entered, in line with EU ETS and FuelEU. |
|
|
10-9-2026 |
Story |
EN-78507 |
Distances |
Three new ECA zones are now available in the distances maps and the Fuel Zone table for configuration: "ECA - NORWEGIAN SEA", "ECA - CANADIAN ARCTIC" and "ECA - NORTH-EAST ATLANTIC". Please configure the new ECA Zones or save the Fuel Zone Table to apply the Worldwide configuration to the new ECA Zones. New routing points have also been added in open water just outside these zones, so routes that minimize ECA distance can stay outside the zones longer and enter them later.
|
|
10-9-2026 |
Story |
EN-77451 |
Demurrage & Claims |
On relet voyages, remittance bank from the VC In contract is now automatically populated to owner laytime invoices. This feature requires the configuration flag CFGLaytimeDefaultOwnerRemBankFromVcIn to be enabled (default: N) |
|
imos-api-svc-1.0.148134, 10-9-2026 |
Story |
EN-78686 |
UK ETS reporting: Report Designer and Analytics now include UK ETS fields on Voyage and Voyage Estimate, plus new UK ETS itinerary carbon joins, matching existing EU ETS and Fuel EU reporting. |
|
|
10-8-2026 |
Bug |
EN-81043 |
Chartering |
Added interservice cargo validation to voyage rescheduling and swapping that blocks the operation when it would leave a cargo and its liftings on different vessels or out of voyage order. |
|
10-8-2026 |
Bug |
EN-80375 |
Previously, RELT voyage's VC In demurrage commission could have shown an incorrect P&L. This has been fixed. |
|
|
10-8-2026 |
Bug |
EN-79945 |
Previously, importing a vessel could fail with a duplicate key error if a Speed Consumption row was changed to a speed that already existed. Now, the import completes successfully. |
|
|
10-8-2026 |
Bug |
EN-79833 |
Previously, the Delivery/Redelivery Bunker Breakdown in the Time Charter showed bunker quantities to only 2 decimal places, so small differences from the delivery or redelivery ROB could not be seen and could stop the redelivery breakdown from being applied to Close Inventory.
|
|
|
imos-api-svc-1.0.148000, 10-8-2026 |
Story |
EN-78531 |
Invoicing & Payments |
"Send for Tax" now waits for Mango to acknowledge the tax request. Successful response sets Tax Status to Sent and log audit history. Failed response sets the Tax Status remain 'Ready' and the tax can be re-sent. |
|
10-7-2026 |
Bug |
EN-81092 |
When importing vessel data with Fuel Consumption Modes specified, fixed an issue where concurrent imports could fail due to errors saving the consumption mode data. |
|
|
10-7-2026 |
Bug |
EN-81083 |
Data Center Settings |
In the vessel import, fixed an issue where elements in the "Vessel Variables" table would not display correctly in reporting unless the import included elements from the "Vessel Details" table. |
|
10-6-2026 |
Bug |
EN-81077 |
Fixed an issue where previously invoiced Supplement to Delivery bunker breakdown lines were re-offered on subsequent TC Out bills and could not be deleted, preventing duplicate billing on hire statements |
|
|
10-6-2026, imos-api-svc-1.0.147731, imos-api-svc-1.0.147895 |
Story |
EN-79702 |
Voyage P&L |
New checkbox has been added to Deviation Analysis of Voyage
|
|
10-6-2026 |
Story |
EN-76814 |
Trading |
Increased the maximum limit for bulk creating settlement invoices from 100 to 1,000 records on the Create Settlement Invoices list |
|
10-5-2026 |
Bug |
EN-80532 |
Fixed an issue where monthly Actual calculations in Voyage Results reports omitted bunker expenses and adjustments on ballast voyages when running with Is Monthly enabled |
|
|
10-5-2026 |
Bug |
EN-78678 |
Fixed an issue where RoutesUpdate market data imports with automkt.exe failed due to a database transaction timeout |
|
|
10-2-2026 |
Bug |
EN-80974 |
Resolved an issue where the port call export task could fail. |
|
|
10-2-2026 |
Bug |
EN-79829 |
Previously, users had an issue where User group and LOB were not carried over while adding fixture to a voyage. This has now been addressed and the User group and LOB on voyage match with what is on fixture if we add it. |
|
|
10-2-2026 |
Bug |
EN-79006 |
Fixed an issue where incremental invoices incorrectly re-billed pre-paid bunkers when bunker's Cost on Delivery (BOD) charges were included |
|
|
datalake-warehouse-2.1.13142, datalake-warehouse-2.1.13146, 10-5-2026 |
Story |
EN-80475 |
Bunker Management |
With CFGEnableBunkerProcurementStatusLocking enabled, setting a Bunker Requirement to PO Pending Approval or PO Approved locks its Ordered inquiry/purchase lines and requires at least one Ordered line to save. PO Approved can only be set from PO Pending Approval, and a new PO Approval Status permission controls who can move a requirement to or from it. |
|
10-1-2026 |
Bug |
EN-79798 |
With CFGEnableFixedEstimateLocking enabled, when working with a locked fixed estimate, fixed an issue where the estimate Bunker Planning form was unintentionally editable and allowed changes to the locked estimate. Additionally, fixed an issue where unlocking and re-locking the estimate could temporarily cause the bunker costs for the estimates to display an incorrect value. |
|
|
10-1-2026 |
Bug |
EN-79724 |
Fixed an issue where the Exchange Rate Date on Operations and Financials Freight Invoices defaulted to today's date instead of the voyage commencing date when the Invoice FX Date Default Rule was set to "Voyage Commence" |
|
|
datalake-warehouse-2.1.13062, 10-1-2026, datalake-warehouse-2.1.13142, datalake-warehouse-2.1.13146 |
Bug |
EN-81040 |
Previously trading P&L would not be correct on the last day of the month if "Calculate Unrealized Price Based on Total P&L" trading profile flag was enabled. The issue has been addressed. |