Voyage Management System 3.26.2

Owned by Ilona Belevica
Last updated: Mar 07, 2019
2 min read

Features

  • [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.

Bug-fixes

  • [VMS-2482] - Bank account is copied when creating new business partner
  • [VMS-2480] - Voyage status changes are not reflected in the row audit log
  • [VMS-2479] - Error message when creating port cost and no agent added to the port call
  • [VMS-2478] - Incorrect currency shown on SOA for Despatch and Demurrage lines
  • [VMS-2477] - Address is copied when creating new business partner
  • [VMS-2475] - Only actual handling cost appear in accounts payable (not estimate or revised)
  • [VMS-2472] - Unable to create new business partner
  • [VMS-2470] - Delivery date in bunker module is adjusting 1 day back
  • [VMS-2466] - Swapping vessel to a vessel can possibly place the voyage in the wrong position in schedule
  • [VMS-2465] - Create New is failing in Port Call Browser Port cost section for port calls without an agent
  • [VMS-2464] - Bank account is blank on SOA in some cases
  • [VMS-2463] - When monthly hire rates and new rate is not starting at new whole month, hire rate is slightly incorrect due to rounding error
  • [VMS-2462] - When negative consumption on first voyage after fixed start price, bunker price is incorrectly picked from previous voyage
  • [VMS-2459] - Port call deductions in laytime are incorrectly calculated
  • [VMS-2458] - Instability in bunker order module when creating and viewing list
  • [VMS-2457] - The CP Date is changed when a new cargo is added to a Charter Party
  • [VMS-2454] - Freight Rate Intervals is not correct when lumpsum is used
  • [VMS-2453] - When a cargo is duplicated, the baseline terms are not copied
  • [VMS-2452] - Route is not re-generated according to new ECA regulations when copied from a voyage created prior to ECA regulations.
  • [VMS-1421] - Show correct currency code in remarks (e.g. not $, but USD/EUR etc...)
  • [VMS-1420] - Show correct currency code in printouts (e.g. not $, but USD/EUR etc...)
  • [VMS-1419] - Make sure payment advice printout shows correct currency
  • [VMS-2476] - Make Agent Type available from the Add Column list
  • [VMS-2481] - Not possible to choose port call category when appointing port call to DaDesk