TMv2 February 2025 | Fleet Maintenance | (Minor) Release Notes

Disclaimer:

• All developments and fixes contained in this release have a stated minimum version number (2.664, 2.665 or 2.666).
• Current supported versions are 2.664 and higher.
• Developments and fixes are relevant to minimum version and higher. 
• Developments are TMv2 module specific and may not be available under your current subscription.
• Developments may be configurable, so may not be automatically applied upon upgrade.

🎉Enhancements and New Features

[NEW FEATURE] [AUTO ACCEPT PRICE CHANGES]

• A new checkbox titled ‘Accept always checked on Order Change’ has been added.

• By default, when enabled, it checks the 'Accept' box (on the order changes form).

Preconditions:

1. Open TM2.
2. Select the database version.
3. Click OK.

Reproduction steps:

This feature can be enabled or disabled through the following steps:*

1. Log into TM2.
2. Click on the System dropdown menu.
3. Click the Settings menu item.
4. Click the Order settings tab.
5. Click the Accept always checked on Order Change checkbox. 

Note: Changing this setting requires a TMv2 restart.

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[ENHANCEMENT] [ABILITY TO ADD PARAMETERS TO ORDER INVOICE]

• A 'Parameters' tab has been added to the Order Invoice form.

Preconditions:

1. Open TM2.
2. Select the database version.
3. Click OK.

Reproduction steps:

PART 1

1. Log into TM2.
2. Click on the Administration dropdown menu.
3. Click the Codes menu item.
4. In the Select Code dropdown menu, select Parameter: Order Invoice.
5. In the top left hand corner, click the New icon to create a new code.
6. Complete the following fields:
   1. Name: Enter unique name.
   2. Code: Enter unique code.
   3. Data Type: Select Text.
   4. Checkboxes: Select Show in Lists, Validated and Mandatory.
7. Click Save.

PART 2

1. Log into TM2.
2. Click on the Purchasing dropdown menu.
3. Click the Overview menu item.
4. Click to open an existing order or create a new order.
5. Click the Invoices tab.
6. Create a new invoice. The Parameters tab is available for viewing and use.

🛠️Bug Fixes

[STANDARD JOB GRID | 'REFRESH' DID NOT PERFORM AS EXPECTED]

• Issue:

  • In the 'Standard Job' grid, when clicking the ‘Refresh’ button to reset components, the action is not applied, and the list is not updated.

• Outcome:
  • This issue has been fixed.

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[BUDGET MODULE | 2023 COLUMN MISSING]

• Issue:
  • In the 'Budget' module and the 'From Period' dropdown menu, the budget columns from the previous year (2023) was missing. The 'From' period and 'To' period correctly displays the data range.
    • This was applicable for all vessels.
• Outcome:
  • This issue has been fixed.

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[ASSIGNED ACTIONS OVERVIEW MISSING ACTIONS]

• Issue:

  • In the 'Actions Overview' window, the assigned actions were no longer visible.

• Outcome:
  • This issue has been fixed.

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[ITEM AND CATALOG CREATION | OBJECT REFERENCE ERROR]

• Issue:

  • When attempting to save a new spare or catalog item, an error appeared.

• Outcome:
  • This issue has been fixed.

Summary

We appreciate your continued partnership and welcome any feedback you have on this latest update. If you have any questions or need further assistance, please feel free to reach out to our support team.