October 2026 Changelog | Veson Help Center

Release Date	Type	Key	Area	Release Notes
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. Where the new zones overlap existing ECA zones, the following priority applies: ECA - ICELAND 12NM and ECA - IRISH SEA take priority over ECA - NORTH-EAST ATLANTIC; SECA - NORTH SEA takes priority over ECA - NORTH-EAST ATLANTIC and ECA - NORWEGIAN SEA where they meet; the North American ECA takes priority over ECA - CANADIAN ARCTIC where they meet at 60°N; and all three new zones take priority over ECA - EURO PORTS for in-port consumption. ECA - NORTH-EAST ATLANTIC now takes priority over the older ECA - ICELAND zone, which covers the same waters, so ECA - ICELAND can be marked inactive in your Fuel Zones as it will no longer apply. ECA - IRISH SEA now also takes priority over ECA - EURO PORTS for in-port consumption at Irish Sea ports. Note: the zones apply as soon as this release is deployed. Under MARPOL Annex VI the 0.10% sulphur limit applies from 1 March 2027 in the Norwegian Sea and Canadian Arctic ECAs; the North-East Atlantic ECA enters into force on 1 September 2027, with its 0.10% sulphur limit applying from 1 September 2028. Please adjust your fuel zones accordingly for planning upcoming voyages vs voyages that will take place before these take effect.
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. This has been addressed by showing quantities to 3 decimal places in all grids of the Bunker Breakdown, matching the Bunkers tab, so users can spot and correct any mismatch.
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 "Apply to P&L". Requires database schema version 60.8 or later. When checked the values from deviation analysis form get saved with the voyage and new Deviation Analysis TCE line item appears in voyage P&L.
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.