September 2025 Changelog
| Release Date | Type | Key | Area | Release Notes |
|---|---|---|---|---|
| 9-2-2025 | Bug | EN-70811 | Invoicing & Payments | Previously, manually entered cargo allocation amounts didn’t get reversed when the financial invoice is reversed. This has been fixed. |
| 9-2-2025 | Bug | EN-69945 | Chartering | In progress estimates were recalculating ROBs and resulting in negative sea consumption. This was addressed by adding a check to bail out earlier if the voyage is in progress and has imported ROBs. |
| 9-2-2025 | Bug | EN-69857 | Bunker Management | The Bunker Invoice Fuel Type selection control has been refitted to show the received quantity and date to give better context and to de-dupe multiple bunker liftings. |
| 9-2-2025 | Bug | EN-69718 | Onboard | N/A |
| 9-2-2025 | Bug | EN-69650 | Journals | Previously, when CFGDefaultPnlCalcProrateFreightRevenuePerCargo and CFGProrateFreightCommissionPerCargo were enabled, demurrage commission could have shown a incorrect amount when calculating the voyage P&L for the partial period. This has been fixed. |
| 9-2-2025 | Bug | EN-69606 | Voyage P&L | Previously, VCA bills could display an incorrect amount upon re-opening. This has been fixed. |
| 9-2-2025 | Story | EN-66956 | Invoicing & Payments | With CFGRedelOrderLastTCIorEstGMT set to Y, in the calculate of Remaining Hire, use estimate redelivery date if there is no voyage marked as Last TCI, otherwise, use project / actual redelivery date. |
| 9-2-2025 | Story | EN-56088 | Chartering | For consecutive voyages, the final Port of Call from a voyage is now automatically synced forward to populate the Pre-Voyage Port of Call field on the next voyage. The Pre-Voyage Port of Call field is now locked for consecutive voyages and updated exclusively via forward sync. |