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Version 2.7 - Full release notes |
email
10002288: Fixes for the EWS Permissions Broker Service not syncing AD
10002450: Support Exchange 2013
60049869: Show the BY information in the Message Properties dialogue
60050879: Fixes for the Broker Monitor Service failing to restart the Mail Broker Services
60052578: Remove the 'EntryID' and 'MessageID' fields from the Message Preview panel
60052604: Show the sent time (not the created time) when replying to a mail sent with a delay
60053105: Rules that add keywords are conflicting in that the keyword is added and then unexpectedly deleted
60053222: Ensure .msg attachments are not blank on forwarded messages
60053252: When printing show the URL of the sender
60054509: New macro to open the New Cargo Enquiry form
60054615: Improve the performance of the Broker Service when Exchange retention policies kick in
60054892: Screen position of editor not saved in certain scenarios on multiple screens
60055047: Remove the version number from the top toolbar of SoftCOM
60055641: When using the Save As function, save the filename as the email subject, not the email ID
200002187: Softcom freezes when the user opens a mail and tries to enlarge the view with CTRL+ Mouse Wheel
10002450: Support Exchange 2013
60049869: Show the BY information in the Message Properties dialogue
60050879: Fixes for the Broker Monitor Service failing to restart the Mail Broker Services
60052578: Remove the 'EntryID' and 'MessageID' fields from the Message Preview panel
60052604: Show the sent time (not the created time) when replying to a mail sent with a delay
60053105: Rules that add keywords are conflicting in that the keyword is added and then unexpectedly deleted
60053222: Ensure .msg attachments are not blank on forwarded messages
60053252: When printing show the URL of the sender
60054509: New macro to open the New Cargo Enquiry form
60054615: Improve the performance of the Broker Service when Exchange retention policies kick in
60054892: Screen position of editor not saved in certain scenarios on multiple screens
60055047: Remove the version number from the top toolbar of SoftCOM
60055641: When using the Save As function, save the filename as the email subject, not the email ID
200002187: Softcom freezes when the user opens a mail and tries to enlarge the view with CTRL+ Mouse Wheel
Ship-broking
10002424: AIS: Match AIS vessel name with IHS name to indicate possible name changes
60052904: AIS: Indicate ballasting vessels with green arrows, and general moving vessels with blue arrows
60053394: Chartering: Add 'WS' to the Currency table
60053667: Chartering: On New Fixture/New Cargo Enquiry forms, filter the cargo list to the broking type selected
60054601: Chartering: Add 'Entered By' field to New/Edit Fixture form
60054745: Chartering: Do not populate the subject line with vessel names when using the 'Send to All Sources' function on multiple vessels, only on single vessels
60055052: Chartering: Change Max TEU to 'TEU from - to' on the Container Chartering Search
60051970: Classifier: Improvements to the Classifier algorithms when processing certain date displays ('S.Half ', 'F.Half', 'augst')
60050631: Classifier: Manage port/zone exclusions (e.g. 'no goa' or 'no iran')
10002167: CMS: New module set for CMS - Content Management System
60054804: CoDir: Add search/display field 'Organisation, Full Name'
60054805: CoDir: Add right click options to show all ships marked as For Sale against a company owner
60054806: CoDir: Add right click options to show all purhcase enquiries from the selected company
60055045: CoDir: The 'Links, Linked Organisation' field should display the company name, not the company ID
60055150: CoDir: Changes made to capital letters should be remembered
10002616: Ports: new ports, terminals and name mis-spellings added
60054597: S&P: Add columns (Yard, ForSaleDate, ForSalePrice, ForSaleSource and ForSaleEnteredby) to the 'Matching Vessels' system search
60053558: S&P: Add 'Tanks, Cargo Pumps' field to the Sales & Valuations module
60053674: S&P: Add 'SS Date' field to the Sales & Valuations module
200002447: S&P: Allow users to enter a Market Valuation or Valuation Indication that does not require a Valuation Contract
60053689: S&P: Change [To Market] notes as they are affecting the 'Latest SNP Note' field
60054753: S&P: Add a 'CommAdv, Private' search and display field
60052904: AIS: Indicate ballasting vessels with green arrows, and general moving vessels with blue arrows
60053394: Chartering: Add 'WS' to the Currency table
60053667: Chartering: On New Fixture/New Cargo Enquiry forms, filter the cargo list to the broking type selected
60054601: Chartering: Add 'Entered By' field to New/Edit Fixture form
60054745: Chartering: Do not populate the subject line with vessel names when using the 'Send to All Sources' function on multiple vessels, only on single vessels
60055052: Chartering: Change Max TEU to 'TEU from - to' on the Container Chartering Search
60051970: Classifier: Improvements to the Classifier algorithms when processing certain date displays ('S.Half ', 'F.Half', 'augst')
60050631: Classifier: Manage port/zone exclusions (e.g. 'no goa' or 'no iran')
10002167: CMS: New module set for CMS - Content Management System
60054804: CoDir: Add search/display field 'Organisation, Full Name'
60054805: CoDir: Add right click options to show all ships marked as For Sale against a company owner
60054806: CoDir: Add right click options to show all purhcase enquiries from the selected company
60055045: CoDir: The 'Links, Linked Organisation' field should display the company name, not the company ID
60055150: CoDir: Changes made to capital letters should be remembered
10002616: Ports: new ports, terminals and name mis-spellings added
60054597: S&P: Add columns (Yard, ForSaleDate, ForSalePrice, ForSaleSource and ForSaleEnteredby) to the 'Matching Vessels' system search
60053558: S&P: Add 'Tanks, Cargo Pumps' field to the Sales & Valuations module
60053674: S&P: Add 'SS Date' field to the Sales & Valuations module
200002447: S&P: Allow users to enter a Market Valuation or Valuation Indication that does not require a Valuation Contract
60053689: S&P: Change [To Market] notes as they are affecting the 'Latest SNP Note' field
60054753: S&P: Add a 'CommAdv, Private' search and display field
post-fixture
10002135: Add 'Exchange Rate Date' search field
10002307: Add 'estimate locked' search field
10002462: Prevent brokers from seeing the results of other brokers' fixtures
10002596: Show the Create/Declared Date in the 'Results by TC Period' search
10002599: The BL Date no longer shows on invoices after the completed date has been cleared
10002640: Changing the delivery date on a raised TC Invoice causes a reversal instead of just adding a charge from the delivery until first raised charged
60052320: The display fields "Commission Details - Total Comm%" and "Commission Details - Our Comm%" added to Invoice Documents
60054642: When trying to link two fixtures, it is now possible to specify manually the fixture number
60054916: Print the 'Number of Days' on Invoices with the number of decimal places according to the client configuration setting
60055033: Allow users to enter a fixture older than the previous year
60055116: 'Cargo Display' for VOY/COA search field added
60055134: Prevent a user from deleting a Bank Account that is used in SoftFIX
60055138: Fix for searches not completing after uploading files to a fixture
60055495: Fix for freezes during either amending fixtures or adding COA with multiple liftings
200002203: Add search fields for Min and Max duration in days for TC Hire Periods
200002245: Copying a TC Fixture for last declared or from last declared period no longer resets the section numbering to 1
200002337: Fix for the collect/share document totals showing as 0 when the invoice is written off in full
200002452: Aged Debt Management Report should not exclude Credit Notes
10002307: Add 'estimate locked' search field
10002462: Prevent brokers from seeing the results of other brokers' fixtures
10002596: Show the Create/Declared Date in the 'Results by TC Period' search
10002599: The BL Date no longer shows on invoices after the completed date has been cleared
10002640: Changing the delivery date on a raised TC Invoice causes a reversal instead of just adding a charge from the delivery until first raised charged
60052320: The display fields "Commission Details - Total Comm%" and "Commission Details - Our Comm%" added to Invoice Documents
60054642: When trying to link two fixtures, it is now possible to specify manually the fixture number
60054916: Print the 'Number of Days' on Invoices with the number of decimal places according to the client configuration setting
60055033: Allow users to enter a fixture older than the previous year
60055116: 'Cargo Display' for VOY/COA search field added
60055134: Prevent a user from deleting a Bank Account that is used in SoftFIX
60055138: Fix for searches not completing after uploading files to a fixture
60055495: Fix for freezes during either amending fixtures or adding COA with multiple liftings
200002203: Add search fields for Min and Max duration in days for TC Hire Periods
200002245: Copying a TC Fixture for last declared or from last declared period no longer resets the section numbering to 1
200002337: Fix for the collect/share document totals showing as 0 when the invoice is written off in full
200002452: Aged Debt Management Report should not exclude Credit Notes
Infrastructure & General
60053041: Support SQL 2014
60053093: Sync Service installer not working correctly
60055125: Actions tab > Export to Excel button should use default .xls file viewer, not just Microsoft Excel
60053093: Sync Service installer not working correctly
60055125: Actions tab > Export to Excel button should use default .xls file viewer, not just Microsoft Excel