Voyage Management System 3.27
Features
- [VMS-2439] - As a User, I would like to turn off forced deviation on outstanding amounts in Voyage Analysis Dashboard, so that I can use the dashboard efficiently
- [VMS-2469] - As a user I want Taiwanese ECA "in port" regulation to be respected in bunker estimation so that I can have as realistic estimates as possible.
- [VMS-2519] - Bunker calculation remarks always shows voyage currency, even if bunker currency is in other currency
- [VMS-2526] - Partial offhire for period that spans multiple charter hire rates calculates with incorrect rate (voyage estimate)
- [VMS-2528] - As a Charterer, I would like to be able to copy voyages with status "T", so that I can re-use voyages and work faster
- [VMS-2531] - As an Operator, I want to be able to record the date of bunkering on TC out even when not ordering, so that I can keep track of all bunker details
- [VMS-1452] - As a User, I want to be able to include various cost items which do not impact voyage results, so that I can streamline my accounts payable process
Bug-fixes
[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] -Â 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] -Â Voyage list is not cleared when logging out of web Voyage Estimator
[VMS-2207] -Â Ports are missing in voyage cards for TC voyages in FAS
[VMS-2219] -Â 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] -Â 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] -Â Booking and Operations module in By Trade view, the Operator field shows wrong data and the Responsible Charterer field is blankÂ
[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] -Â 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] -Â Getting Not Found message when opening alerts module in VMS