---
# System prepended metadata

title: FeMS V5.10 (1.2.0) Release Note
tags: [Release]

---

![Static Badge](https://img.shields.io/badge/FeMS-V5.10%20(1.2.0)-limegreen)

## v5.10 (1.2.0)  - March 15, 2024
Angular CLI version 9.1.15.

## Enhancements
- Display code + name in column vendor:
  - Asset, Vendor
  - Stock Type, Preferred Vendor
  - Purchase Order, Vendor
  - Quotation, Vendor
  - Voucher, Vendor
  - Payment, Vendor
- Budget Access applied to Financial Forecast:
    - `master-list` Only user has Edit access to the selected Cost Centre(Site) can Edit
    - `detail` row-column is disabled if user has no access to a budget code.
- Separate Reschedule Log into 2 groups: `Rescheduled-By-User` and `Rescheduled-By-System`:
    - Work Order, tab [Reschedule Log]
    - Maintenance History, tab [Reschedule Log]
    - Planner, View History Dialog, tab [Reschedule Log]
- Import Requisition via Excel Template
    - `master-list` add new button "Import Requisition", user can upload and create new Requisition from an Excel Template provided by Elicon.
- Added new workflow action `Approve Requested Qty` in Requisition
    - When Requisition Status = Approved, selecting workflow action `Approve Requested Qty` will bring user to the Requisition detail page, user can adjust the Approved Qty.
- Site Configuration, new column `Hull No` and `Bulit Year`
- Requirement_Form[Tracy 240205]
    - `Elicon-24-TC001`: Payment Request, user is now allowed to edit Paid Date. Changing Payment Request Paid Date will update Invoice Paid Date as well.
    - `Elicon-24-TC003`: Add columns `Last Purchased` and `Average Price` into Stock Item Excel List.
    - `Elicon-24-TC005`: Export Voyage Report List, added column Port Code.
    - `Elicon-24-TC006`: Noon and Arrival Report, add new mandatory columns `Duration At Sea` and `Duration Anchorage`. Columns are exported into Voyage Report Excel List.
    - `Elicon-24-TC007`: Departure and Arrival Report, add new mandatory column `Distance Since Last Report`. Columns are exported into Voyage Report Excel List.
    - `Elicon-24-TC008`: Departure and Arrival Report, add Oil Consumption and ROB columns. Columns are exported into Voyage Report Excel List.
    - `Elicon-24-TC009`: Departure Report, add columns `Cargo in MT` and `Cargo in M3`. Columns are exported into Voyage Report Excel List.
    - `Elicon-24-TC0011`: Departure Report, when Oil Received > 0, Bunkering Date is mandatory.
    - `Elicon-24-TC0013`: Crew List Member, new columns Seaman Passport No, Seaman Passport Expiry, Seaman Book No, Seaman Book Expiry, Signed On Date, and Signed On Port. This should be exported into Crew List Excel Report.
    - `Elicon-24-TC0016`: Receiving, default `Lookup for` dropdown to `Site Location`
- Requirement_Form[Irene240219]
    - `Elicon-24-TC0017`: Display Stock Name in master-list-sub-view
    - `Elicon-24-TC0019`: Added new tab "Attachment Summary" in Stock Item. Attachment Summary will show Stock Type attachment.
    - `Elicon-24-IR0001`: New filter "Transaction Date" in Stock Transaction Advanced Filter.
    - `Elicon-24-IR0002`: HM change request on Form Repair.
- Requirement_Form[CLSICO-24-004][Thomas_20240209]
    - `CLSICO-24-004-006`: Financial Overview ACT-PAID changed to ACT
    - `CLSICO-24-004-009`: Financial Overview, when multiple site are selected for export, each vessel data should be exported into a separate sheet. For example: if 3 sites are selected to export, the workbook should consists of 4 sheets (1 summary sheet + each sheet for the 3 sites)
    - `CLSICO-24-004-012`: FLEX Act Paid Voucher List column changes. Voucher Date Format fixed to DD/MM/YYYY. *Joceyn to test on CLSICO live enviroment after upgrade is done. They will start to use this standard format in March 2024.*
- Requirement_Form[CLSICO-24-005][Angel_20240311]
    - `CLSICO-24-005-001`: YTD Amount Filter Criteria Change 
    - `CLSICO-24-005-002`: YTD Related Voucher Filter Criteria Add / Change

## Bug Fixes
- In Voucher Detail, tab [Basic], fix the bug about NO dialog box popup when click on the Workflow button at the bottom and choose the action "Add Payment Request".
- Do not recalculate WO Due Date, if it is a rescheduled WO.
- Financial Overview, fix the bug where Grand Total of Full Financial Period Var amount is incorrect. `Full Financial Period Var` should be `Full Financial Period Budgeted` - `Ytd Act Paid`.
- Planning Method dropdown option is wrong.
- Requirement_Form[Tracy 240205]
    - `Elicon-24-TC004`: Update Measure Point, fix the bug where validator exceed max daily value not working on the first edit and lose-focus.
- Requirement_Form[Thomas_20240202]
    - Monthly and Quarterly Financial Excel Report, if the Budget Group consists of only 1 Budget and 2nd row is empty, delete the 2nd (blank) row.



