Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • [VMS-887] - When right clicking in Port Rotation when no row is selected an exception occurs

  • [VMS-2090] - Copy from scheduled sometimes results in duplicate port calls
  • [VMS-2181] - Should not be able to change or update the various cost amount at the web voyage estimate if you have entered more than one various cost item in VMS

  • [VMS-2199] - Voyage list is not cleared when logging out of web Voyage Estimator

  • [VMS-2207] - Ports are missing in voyage cards for TC voyages in FAS

  • [VMS-2219] - Vessel selector is case insensitive in web Voyage Estimator

  • [VMS-2452] - Route is not re-generated according to new ECA regulations when copied from a voyage created prior to ECA regulations.

  • [VMS-2456] - Freight rate is wrong when freight rate intervals is used and b/l qtty < minimum qtty

  • [VMS-2460] - VMS is trying to create a shortcut on citrix desktop even though this option is disabled by default
  • [VMS-2484] - Offhire days are shown for preliminary voyage on Post Voyage Analysis report

  • [VMS-2487] - Invoicing party is missing on bookings created From COA

  • [VMS-2490] - When copying a booking, the payment terms are not included

  • [VMS-2491] - Voyage Analysis Report is missing data on the 2 rightmost columns

  • [VMS-2513] - VAD: Voyages seemed to appear randomly in Deviations section without having significant deviations

  • [VMS-2521] - Booking and Operations module in By Trade view, the Operator field shows wrong data and the Responsible Charterer field is blank 

  • [VMS-2530] - Company is not filled out when copying cargo from COA

  • [VMS-2538] - When a TC out is split into multiple voyages, bunkers for owners account is not correctly deducted from the redelivery quantity

  • [VMS-2539] - Coa list in COA Planner sometimes does not show all Charterers (COA's)

  • [VMS-2540] - Document lines have Invoiced status even if invoice is Posted

  • [VMS-2543] - When invoicing broker commission receivable with co-broker, business partner is sometimes wrong

  • [VMS-2544] - When there is a CVE adjustment after all CVE has been invoiced, the CVE is repeatedly showing in Pending

  • [VMS-2552] - Changes on the option Stowed on Deck are not saved

  • [VMS-2558] - When creating bunker order, delivery date is set to 01/01/1970 if not set by user
  • [VMS-2562] - When CVE is monthly and crossing two months, incorrect adjustments are sometimes generated
  • [VMS-2563] - Document lines show only two decimals for cargo quantity
  • [VMS-2564] - Getting Not Found message when opening alerts module in VMS

...