September 2025 Changelog
| Release Date | Type | Key | Area | Release Notes |
|---|---|---|---|---|
| 9-25-2025 | Story | EN-71977 | Invoicing & Payments | User and UserGroup have been added to the invoice Interface Message List export XML. |
| 9-25-2025 | Bug | EN-71897 | Operations | N/A |
| 9-25-2025 | Bug | EN-70967 | Invoicing & Payments | When a Voy Other Rev/Exp (TCI Reb Exp) is created in one currency and included as a rebill item in a TCI payment which use a different currency, the TCI payment incorrectly shows the Voy Other Rev/Exp's currency amount in the Amount column -- this has been fixed. |
| 9-25-2025 | Bug | EN-70843 | Chartering | Previously, it was possible to check the Lock TCE and Lock Daily profit options for Voyage Estimates with incompatible Opr Types, (RELT, SPOT, VCOV, COAS). Now, a warning message will be displayed explaining the incompatibility. |
| 9-24-2025 | Bug | EN-71933 | Voyage P&L | When CFGUseTimeCharterInvoicedAsActual is enabled, the FX Rate used for calculating uninvoiced Bareboat Misc. Expenses was incorrect. For uninvoiced portions of the Bareboat Misc. Expenses, the FX Rate from the contract should be used. This issue has been resolved. |
| 9-24-2025 | Bug | EN-70817 | Operations | Previously, Tasks & Alerts webhooks could generate an unlimited number of alerts, leading to system instability. Now, only up to 30 alerts will be generated through any single webhook request. |
| 9-24-2025 | Bug | EN-70667 | Invoicing & Payments | Previously, some freight adjustment details are duplicated upon refreshing the freight invoice form. This has been fixed. |
| 9-23-2025 | Story | EN-72339 | Stylesheets | n/a |
| 9-23-2025 | Story | EN-72320 | Stylesheets | n/a |
| 9-23-2025 | Story | EN-72318 | Stylesheets | n/a |
| 9-23-2025 | Story | EN-72301 | Stylesheets | n/a |
| 9-23-2025 | Story | EN-72299 | Stylesheets | n/a |
| 9-23-2025 | Bug | EN-72294 | Operations | Fixes an issue in the Voyage Manager where Estimated Demurrage could be duplicated |
| 9-23-2025 | Bug | EN-70213 | Voyage P&L | Previously, with CFGUseVoyagePnlBasedInvoicesList enabled, Commission Payments for SPOT voyages in the Voyage Invoice List failed to open when "Create Invoice" was selected. This has been fixed. |
| 9-23-2025 | Story | EN-70092 | Chartering | The Consumption Mode Manager on the Vessel Form now provides enhanced flexibility to allow Users to add, insert, and delete fuel types on existing Modes |
| 9-22-2025 | Story | EN-71971 | Operations | N/A |
| 9-22-2025 | Bug | EN-70566 | Invoicing & Payments | When CFGActEnableApprovals and CFGEnableFinancialControlBasedApprovals config flags are enabled and financial control rule is set up for “Monthly Closing Accruals” or “Monthly Profit Share Accruals”, then IMOS will not preapprove the invoices when generating. |
| 9-19-2025 | Bug | EN-70889 | Operations | Previously, Last TCI Voy checkbox if unchecked resulted in the update in TC’s Basis (in Duration/Basis) from Min to Custom. Ideally, users should not be able to uncheck Last TCI Voy checkbox if the contract type is "TRIP TC". This has been addressed by adding a warning message for users to prevent unchecking of Last TCI Voy checkbox for TC of "TRIP TC" type. |
| 9-19-2025 | Story | EN-69867 | Voyage P&L | Previously, VC In commission for VCOV voyage with owner laytime calculation could have shown an incorrect actual P&L. This has been fixed. |
| 9-18-2025 | Bug | EN-71701 | Operations | Previously, application of Standard Expenses to a voyage could duplicate manually entered port expenses, leading to downstream errors. This has been fixed. |
| 9-15-2025 | Story | EN-71033 | Voyage P&L | New fields have been added to Voyage Pnl table to track emission expenses
EmissionExpensesStored and EmissionExpensesRebillStored |
| 9-12-2025 | Story | EN-71791 | Distances | New port: GTA FPSO Terminal |
| 9-12-2025 | Story | EN-71714 | Distances | New routing port: UML Routing Lagos Douala |
| 9-12-2025 | Bug | EN-71580 | Distances | Borneo Strait is now available in vessel routing preferences as a routing port |
| 9-12-2025 | Story | EN-71545 | Distances | New port: Yueqing Terminal (China) |
| 9-12-2025 | Story | EN-71437 | Distances | New port: Westerlo (Belgium) |
| 9-12-2025 | Story | EN-70670 | Distances | Coordinates corrected for Roberts Bank |
| 9-12-2025 | Story | EN-70462 | Distances | 5 new ports added to distances |
| 9-12-2025 | Story | EN-69466 | Distances | New port: Freeport - Vopak (United States) |
| 9-12-2025 | Story | EN-62702 | Invoicing & Payments | We now fully support Voyage Fuel EU Expense in TC incremental workflow. |
| 9-10-2025-r2 | Bug | EN-71109 | Demurrage & Claims | With this fix, Laytime Start and End are displayed properly in the laytime calculation report when the activity names contain lower case characters. |
| 9-10-2025-r2 | Bug | EN-70510 | Operations | The Operations Type of mirrored TCOV Voyages was occasionally changed to RELT without any direct action from the User. A new prompt now appears after the Voyage has Commenced, asking Users to confirm if they want to proceed with changing the Operations Type. |
| 9-10-2025-r2 | Bug | EN-70255 | Tasks & Alerts | Previously clients were unable to use backslash in task and alert rule set as it would result in a save error for the rule set. This has now been addressed that special characters like backward slash and quotes are escaped correctly and users are able to save and use the task and alert rule set using these characters.
|
| 9-10-2025 | Story | EN-71859 | Veslink Voyage Reporting | Fixed an issue with veslink form attachment names cutting off the delete button. Fixed an issue where form templates omitting bunker supplier caused incorrect failure. |
| 9-10-2025 | Story | EN-71554 | Invoicing & Payments | New config flag has been added:
Name="CFGAllowOverlappingPeriodsforEmissionInvoices" Description="When enabled, the validation that checks for and prevents overlapping period emission invoices will be disabled." |
| 9-10-2025 | Bug | EN-71205 | Demurrage & Claims | When updating the Quantity of a cargo handling line in a Laytime calculation, the Allowed time value was incorrectly updated for all lines instead of just the changed line. This has been fixed. |
| 9-10-2025 | Bug | EN-71193 | Messaging Service | Previously, message types containing the word deliver were filtered out from the IML. Now they will show up in the IML |
| 9-10-2025 | Bug | EN-70691 | Bunker Management | Previously, the users could see the emission grid hanging outside of the bounds of Bunker Purchase form. This has been addressed by changing Fuel type (LNG, BIO) tab activation on that form. Main UI change: If a fuel type has lifting emissions enabled (via Fuel/Lube type) that fuel type tab will become the default tab during Bunker Purchase form initialization and accommodate the fuel factors grid in the display. In a case where none of the fuel types have lifting emissions enabled for a particular Bunker Purchase the default will be the first tab. |
| 9-10-2025 | Bug | EN-70335 | Invoicing & Payments | Previously, miscellaneous items requiring a period could be invoiced in a bareboat payment without period information. This has been fixed. |
| 9-10-2025 | Bug | EN-70208 | Voyage P&L | Previously Voyage Invoice List would incorrectly include "Create Invoice" line for the fully invoiced freight commission. This issue has been fixed. |
| 9-10-2025 | Bug | EN-69761 | Trading | Previously, trades linked to a Cargo could be removed from the associated Voyage PnL upon resaving. This inconsistency has been fixed. |
| 9-10-2025 | Story | EN-69561 | Invoicing & Payments | Remarks can now be imported to the Transaction Data Entry using an invoiceImport XML message. |
| 9-10-2025 | Story | EN-65149 | Chartering | Added the Carbon Calculator Fuel Cons Report to present the aggregated Activity Report and Port Activity ROBs and Rec amounts that drive the emission calculation. This report is accessible via the toolbar of the Carbon Calculator. |
| 9-9-2025 | Bug | EN-71671 | Invoicing & Payments | When CFGSelectLinkedPortCallInOpsInvoiceDetails is enabled, a voyage port call is set in operations invoice details, and the Linked Itinerary Sequence value will reflect the port call set on the invoice. Previously, the Linked Itinerary Seq value was not always reliable for Address or Broker Commission entries on Freight Adjustments that are set to deduct from Freight Invoice. This issue has been fixed. |
| 9-8-2025 | Bug | EN-70333 | Invoicing & Payments | Previously, details could not be added to an equipment contract payment due to missing delivery date. This fix introduces a warning message that includes the reason for the failed action. |
| 9-8-2025 | Bug | EN-70270 | Chartering | Fixes an issue where Standard Expenses linked to transit ports could be added to ECA zones in the Estimate and Voyage itinerary |
| 9-5-2025 | Bug | EN-70004 | Trading | Previously, the polarity for FFA Call Option Trades display could be positive when the Trade Type was Sell and Settlement Price was higher than Strike Price (expected is negative). This issue has been fixed. |
| 9-4-2025 | Bug | EN-71730 | Operations | Fixes an issue where consecutive voyages occurring before a closed voyage could not be reopened or closed |
| 9-4-2025 | Story | EN-71106 | The Estimate and Voyage Manager pages now provide the capability to enable minimizing IWL/INL zones routing. | |
| 9-4-2025 | Bug | EN-71014 | Chartering | Added support for importing LaytimeUnit to cargo contract interface, accepting units of "H" and "D". If tag is omitted, or otherwise the LaytimeUnit has not been previously set on a contract, creating/updating a contract via the interface will now default the unit to "H". |
| 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. |