Help Define the Veson Roadmap
At Veson Nautical, we greatly value and appreciate feedback from our client community. Help influence and guide our future development by submitting feature suggestions and voting on items that are valuable to your organization.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Estimate Commence Date should be auto set to Today's date if blank or in the past (for Carbon Calc)
New Chartering Estimate calcs Commence Date should be automatically set to Today's date if blank or in the past, so that the Carbon Calculator will include emission ...
IMOS Carbon Calculator to show related itinerary start/end date times and fuel type consumption etc.
Suggest to add columns/fields in the Voyage carbon calculator for itinerary start/end date times and all related calculation data points such as specific consumption ...
Allow Setting Different Default FuelEU Settings for Cargoes vs TC Contracts
CFGDefaultFuelEUCalcType applies defaults settings to both Cargoes and TC Contracts -- potentially a very useful flag. We then don't have to ask users to remember to ...
Voyage number on Fuel EU cost on SOA and SOA recap
In regards to the release note from 21 March 2025 concerning “FuelEU costs included in the Hire Statement, Statement of Account, and SOA Recap reports”, we kindly ...
Separate Bunker ROB report for All Fast & Unmoored events (EU ETS)
We are writing to suggest some enhancements to the event ROB for both All Fast and Unmoored events, particularly with regards to accommodating the EU ETS ...
FuelEU costs to appear only in the Estimate column
TORM requests an enhancement in IMOS to allow FuelEU costs to appear only in the Estimate column, without showing in the Actual column.
TORM has decided to ...
Real-Time CO₂ Emissions & Sustainability Data Analytics Report
Summary: The Sustainability tab on the IMOS voyage screen provides real-time metrics such as Total CO₂ Emitted,Fuel Consumed,Distance Sailed,Cargo Carried, AER, and ...
Carbon Allowance Data Points
Currently under the Trading module, carbon allowance data points - Pre-Allocated Qty, Transferred Qty, Remaining Qty are not available field in Analytics for ...
Carbon Allowance invoice_order by voyage number
Can we order list of 'Allowance Invoices' in emission tab by voyage number?
Carbon Allowance status: Invoiced
Right now, we can choose between: Pending or Confirmed.
When we have used all the EUAs, IMOS automatically updates the status to Closed.
We are requesting a ...
TCI Emission Settlement Type Config Flag
In order for Emission Cost to appear on the Voyage Manager P&L, a Settlement Type needs to be selected.
It would be beneficial to automate this to avoid users not ...
Show estimated EUAs and price in the Estimated column of the PnL
Same functionality as estimated bunkers where qty and price are visible.
This will enable users to quickly see possible mistakes or gross misalignment in qty or price
Emission Expense in Voyage P&L Summary Report
Add "Emission Expenses" column in Voyage P&L Summary Report.
Currently
Eu ETS - Allowance transfer - fx gain loss
Imposible to reconcile Allowance transfers due to invoice and transfer don´t use same exchange rate.
Allowances will always be in EUR. The Allowance invoice is ...
Ability to post the invoices in Emissions section
The ability to post the invoices from the Emissions section - allowance screen in Cargo, TCO and TCIN
Co2 Emission Report
Make available the function to extract report of Carbon Calculator with applicable ETS per voyage
Add the EU ETS Emission area in the Map
It would be good to have the EU ETS included in the Map and show where is the 50% or 100% applied in which area. This will help the Chartering and OPs team to plan ...
Fuel Version - Provision to edit the Fuel Version for existing TC Contracts, Head Fixtures
The new feature of creating Fuel Version would be helpful if there is provision to change the Fuel Version field under existing TC contracts, Head Fixtures etc. The ...
Make VIP fit for Fuel EU
As of 2025, January 1st new regulation regarding GHG coming into place. ...
EUA price per date
We have a head fixture and we want to add an Cash Own emission expense invoice.
When we add the invoice we enter the value (EUAs) and a price. The price that the ...
Functionality to ensure that the "Fuel EU Calc Default" defaults to "Penalty"
We need to ensure Fuel EU penalty costs are included in all P&Ls now we are in 2025.
This is not only for the estimate and voyage check boxes but also the new TC ...
Round up EUA qty on carbon allowance inoices when the settelement type is set to allowance.
EUA certificates can only be transferred in full units, not decimals.
We suggest to add a ConfigFlag for rounding of the EUA qty on allowance inoices when the ...
FUEL EU Penalties in IMOS Analytics for each voyage itinerary
I am interested in the Fuel EU penalties for voyage itineraries. I can have them in the estimate in the app as you see below. But I don’t have any column in the ...
Cannot create negative EUA transfers in the TCO Emissions screen (EU ETS)
At the moment, you can create an Allowance Transfer in the TCO screen for EUA’s received from a charterer. However, in some cases there are EUA’s due back to them ...
Additional columns such pre-allocated and remaining quantities in Carbon Allowance List
On the Carbon Allowance List to have the options to select additional columns such as pre allocated and remaining quantities
Additional fields auto-populating in transfer allowance
When creating a new transfer allowance to have other fields auto-populating such as:
Symbol
Curr/Exchange rate
Counterparty
Company
LOB
Vessel Type
EU ETS - Saving issue on Allowance invoice
Possible to save an allowance invoice and make changes without refreshing all the time. Same workflow as the other invoice types.
More information and videos in ...
LNG: Ability to define system-wide default Fuel Consumption Mode
At the moment, system defaults to 'Dual Fuel', while it changes to 'LNG Only' or 'Fuel Only' modes when the vessel is ballast or laden respectively. However the ...
For scrubber vessel force consumption of LS fuel on board first before switching to HSF
In some cases a scrubber fitted vessel may have LSF fuel on board that they want to consume before switching to HSF. There is currently no way to override the ...
add empty row in ice class dropdown
A new dropdown for ice class has been added in vessel details for the EU ETS discount. We would like to request the addition of a blank row to allow us to leave the ...
Match Type in Emission tab should be fixed once saved
Once the Match type is selected Emission Tab, it should stay fixed, just like "Settlement Type".
EU ETS cost for ballast leg on T/C out calculations
The system should reflect the applicable EU ETS cost for the ballast leg when calculating T/C out
Add Total CO2 Emitted on main Voyage List page for ease of reporting
Please can you add a column for Total CO2 Emissions (for each voyage) on main Voyage List page, for ease of reporting over multiple voyages and so you don't need to ...
Line description for EU ETS invoices should include Vendor Details
For EU ETS invoices, Vendor details (Name, Country) are available but not current mapped to Description, unlike regular MACR Journals etc. Suggest to include for more ...
IMOS-FUEL EU 'Include in P&L' by default for voyages & 'Fuel EU Calc Default' field on TC contracts
Please ensure Fuel EU penalty costs are set to be ‘included in P&L’ by default now we are in 2025?
This is not only for the estimate and voyage check boxes but also ...
FUEL EU Amount should change when we change "Agreed Compliance Balance (MT)" value
When we change “Agreed ETS CO2 (MT)” in EU ETS the “Agreed ETS Cost (USD)” and “Agreed ETS Cost (EUR)” changes automatically and creates an impact on P&L but it ...
Fuel EU TC invoicing refresh Penalty cost same way as other lines in a invoice
when press Refresh in a invoice all lines are updated if there have been changes (example: change of hire rate) but for Fuel EU penalty cost the line is not updating. ...
Xfer Date column is required in Reports
We need Xfer Date from the table's where emission data are save for reporting purpose,
Xfer data / column is not available in any of the table.
sort allowance invoices list by columns in Emission Section
We want a feature though which we can sort columns in emission section, for example by voyage number.
Carbon Emission Invoice in Mirror Voyage
In Mirror voyages, the invoices such as Freight/Demurrage/Claims that are posted in the Master voyage get inserted and reflected back to back in the mirror voyage. ...
Unvoiced Emission should not be part of Profit and Loss
In the P&L, the Emission Allowance (Rebill) should only reflect the emission posted value for each leg (entered into emission allowance screen), not the remaining ...
Carbon Allowance Trade Currency Field should be mandatory
Currency Field in Carbon Allowance Trade, should be a mandatory field because if we don't save the trade with the currency then it creates an issue while posting an ...
Link cargo qtty to Sustainability in TCO contracts
We noted currently for TCO voyage, the "cargo qtty carried" in "Sustainability" tab hasn't been linked, so for TCO vessels the CII (as shown in IMOS X) cannot be ...
List of allowances should be sortable
List of allowances under the emission tab should be sortable by voyage number
We would like to have a way to sort allowance invoices list (mainly by voyage ...
Revert back to Original Calculation in the Carbon Calculator if Amended
If any values are changed in the carbon calculator, need to be able to revert back to original calculation (without having to put back all original percentages) - ...
ETS - Lumpsum Billing option
Currently there isn't an option for lumpsum billing as the field quantity is required. The exiting of one would allow more accuracy for reported data
EU ETS - change portactivity control behaviour on veslink forms
To be able to correctly capture and reflect the ROB at port activities , the behavior of the control needs to be changed as by default it deletes all existing port ...
Carbon Emissions Cost to be included in Voyage PnL analytics table
We would like to add an emissions cost field in the Voyage PnL table in Analytics in order to be able to access the cost recorded under different system snapshots ...
Settlement of several EUA Commodity trades "As Allowances" in the Create Settlement screen.
At the moment you can only settle Commodity EUA trades "As Allowances" on an individual trade by trade basis. It would save time to be able to settle several of ...