|
Release Date |
Type |
Key |
Area |
Release Notes |
|---|---|---|---|---|
|
focus-messaging-svc-1.0.144801 |
Bug |
EN-79077 |
Previously, the applyCargo GraphQL mutation returned an error and saved no changes when certain values were supplied. Now, these mutations apply successfully. |
|
|
9-9-2026 |
Bug |
EN-79890 |
Trading |
Previously, the total premium amount in a options trade could have been incorrect when using the period average settlement. This has been fixed. |
|
9-9-2026 |
Bug |
EN-78899 |
Fixed a bug where demurrage and freight commission amounts were incorrectly calculated when CFGFreightCommBasedOnPaidAmount is enabled. |
|
|
9-9-2026 |
Bug |
EN-78897 |
Fixed an issue where saving or changing the period on a Bunker Swap trade could cause linked cargo trades to be unexpectedly unlinked before the trade being saved. |
|
|
9-8-2026 |
Bug |
EN-79125 |
Previously, when users changed values on a Bareboat Contract, such as the hire rate, the Last Update GMT was not refreshed on save, so recently modified contracts could not be reliably identified in Report Designer reports. This has been addressed. Saving a Bareboat Contract now records the current date and time in Last Update GMT, and the updated value is reflected in reports. |
|
|
9-8-2026 |
Story |
EN-78858 |
Previously, when the CFGAddExchDatetoTCIPandTCOBForms was enabled, exchange rate dates sent on invoiceImport XML detail lines were not applied, and the Exch Rate Date column on the Time Charter Payment and Time Charter Bill forms remained blank. This has been fixed. |
|
|
9-8-2026 |
Bug |
EN-78212 |
Fixes a bug where, with "Use Delivery Bunkers Last" enabled, bunker consumption could pull future For TCO Charterer liftings from a future voyage ahead of liftings in the current voyage. |
|
|
imos-api-svc-1.0.144356, 9-8-2026 |
Story |
EN-78231 |
Operations |
Multiple Fuel Grade invoicing is now supported for Bunker Invoices. A Fuel Grade feature has been added to the Bunker Requirement Inquiries & Purchases table. The quantity and price are able to be invoiced as separate line items on the same Bunker Invoice. The schema requirement is 603 and enabling CFGEnableBunkerInvMultigrade is required. |
|
imos-api-svc-1.0.144351, 9-8-2026 |
Story |
EN-70385 |
Operations |
Voyage Templates now have an Ignore BL Defaulting checkbox that overrides CFGDefaultDischargeBLInfo, so BL info is not copied from the load port to the discharge port. |
|
9-4-2026 |
Story |
EN-76776 |
Report designer driven by PNL Drilldown now prorates bunker consumption for the ballast period. |
|
|
9-4-2026 |
Bug |
EN-75269 |
Journals |
Fixed an issue where running Voyage Period Journals (VPJ) after its journals already posted could generate $0.01 journal differences. |
|
imos-api-svc-1.0.144092, 9-4-2026 |
Bug |
EN-80055 |
Fixed an issue where payment batches displayed and exported incorrect SWIFT codes and beneficiary external reference IDs |
|
|
9-3-2026 |
Bug |
EN-80108 |
In the Activity Reports form, fixed an issue where editing existing reports could cause fuel-related figures to disappear if not all fuel types from the voyage are captured on the Activity Report. |
|
|
9-3-2026 |
Bug |
EN-78412 |
Previously, users were having an issue where the "From Port Seq" populated the incorrect port id in the report. This has now been addressed. The issue was with multiple consecutive itinerary lines for same port with timestamp overlap. This is now being correctly accounted for and the "From Port Seq" field in the Report will show correct id. |
|
|
9-3-2026, datalake-warehouse-2.1.11607, datalake-warehouse-2.1.11675 |
Story |
EN-75021 |
Platform UI |
To protect against Excel formula injection, the CSV and Excel outputs for Report Designer will now prefix any string that starts with "+", "-", "@", and "=" with an apostrophe to ensure that Excel will not interpret the string as a formula. |
|
9-1-2026-r2 |
Bug |
EN-80153 |
The issue with address commission for XHIRE re-appearing in TC invoices after the said commission has been fully invoiced is fixed. |
|
|
9-1-2026-r2 |
Story |
EN-79901 |
In the voyage XML notification, added elements for cargo handling properties "Ship Gross" and "MMBTU" (for LNG Carriers). |
|
|
9-1-2026 |
Bug |
EN-79694 |
Fixed Payment Batch to correctly default the Account Currency to match the invoice currency for multi-currency bank accounts, instead of always defaulting to the first currency (e.g., SGD) |
|
|
imos-api-svc-1.0.143591, 9-1-2026 |
Story |
EN-78333 |
Trading |
Added a "Fill Missing Prices with Last Available" option in the Trading Profile that automatically uses the last available spot price to fill gaps in daily settlement data, ensuring accurate realized position and P&L valuation even when upstream pricing feeds are incomplete |