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

TM VERSION NUMBER: 2.664.9377/2.665.9377/2.666.9377

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

[ENHANCEMENT] [ITEM IMPORT TEMPLATE | ABILITY TO ACCEPT EMPTY ESTIMATED DELIVERY DAYS (EDD) COLUMN]

• When importing spare parts and catalogue items using the import templates, the estimated delivery date field now accepts an empty/null value.
  • Previously, the field required an integer to be entered to successfully import.

Preconditions:

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

Reproduction steps:

1. Log into TM2.
2. Click File.
3. Click Import.
4. Click Import Reports.
5. In the window that opens, navigate to the TM Master v2 client installation folder and select the ‘All_Reports.V2reports’ file (or use the file in attachment).
6. Click OK.
7. Once done, restart TM.

The file has been imported successfully with a null value in the estimated delivery date field.

For further information on importing templates (standard and custom) see Importing Report Templates.

---

[ENHANCEMENT] [AZURE AD LOGIN POPUP | MICROSOFT EDGE HAS REPLACED IE]

• Internet Explorer (IE) has been replaced and Edge (WebView2) Azure AD login has been implemented.
• This AzureAD Login is applicable for TM Office and Vessel users.

Preconditions:

N/A

Reproduction steps:

N/A

---

[NEW FEATURE] [ORDER TYPE FILTER ADDED FOR ‘FINISHED SETTINGS’]

• A new order type filter is added under Global PO settings in ‘Finished Settings’.
• Selecting 'Set as ‘Finished'' opens a pop-up filter list.
• By default, ‘PurchaseOrder’ is selected, but you can choose other order types to apply the 'Set as ‘Finished'' function.
• The 'Set as ‘Paid’' option uses the same order type filter as 'Set as ‘Finished'.
• At least one order type must be selected. Click ‘Apply’ to save changes. Closing the pop-up with [x] cancels changes.

Considerations:

• If ‘Set as finished’ is unchecked, automation is disabled. Filter options remain but are not applied.
• Re-checking ‘Set as finished’ shows the filter pop-up with the saved filter list.
• If previous settings in x-settings aren’t found, defaults apply (Purchase Orders only).

Preconditions:

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

Reproduction steps:

1. Click System.
2. Click Settings.
3. Click the Order settings tab.
4. Click the General tab, the ‘Finished Settings’ section is available in the bottom right-hand corner.

🛠️Bug Fixes

[INABILITY TO APPROVE COPIED DRAFT (WHEN NEW SUPPLIER WAS SELECTED)]

• Issue:
  • Previously, copying an existing order (status ‘On order’ or higher) to a new draft, selecting a new supplier, and clicking Approve Draft, would fail.
    • (The approval failed if the draft was copied from a previous order with a new supplier selected.)
• Affected Users:
  • This is applicable for all users.
• 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.