Release Highlights
Time and Attendance module
It is now possible to track if a time registration is entered by the crew portal or by the time clock. Time clock entries are marked with an icon. For each time block a popup hint is displayed telling the end user where the timeblock is registered. The audit property dialog for each time block displays the who, when and the original values.
Example: popup hint
Example: Audit log last made change
View time sheets of crew members outside the Chain of Approval
We added the
Resolved Jira Issues
General
| APP-1439 | Added possibility to Enable/Disable login page slideshow. | ||||
| APP-1426 | Added possibility to mark expenses as "Covered by Employer". Section Advance, Various, Accommodation and Transportation: if expense was covered by Employer - Amount is marked by asterisk.
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| APP-1368 | Travel Expense: Possibility to set default Travel Type (Domestic or International) | Added possibility to set Default Travel type to either Domestic or International for Travel Expenses, under the Module Options tab. | |||
| APP-1431 | Changes to Co-Workers Timesheets and Work & Rest International reports for Approved and Processed documents:
Implemented separate option in Administrator portal - Reports Maintain for each report. | APP-1435 | Implemented Electronic Signing Module. It contains views: Pending for sign and Overview. | ||
| APP-1447 | Implemented alphabetical sorting by the Last Name in Overtime report | APP-1162 | Implemented module for Electronic Signing of Documents | ||
| APP-1355 | Implemented new ' WORK & REST HOUR REPORT COMPILATION' report | ||||
| APP-1371 | Co-Workers Travel Expense Reports - Select Individual Reports from within Search Period | Implemented new Dialog for TE report for Co-Workers_Travel_Expense report. Report dialog allows to select specific TE document within selected period. | |||
| APP-1461 | Implemented new interface for sign .pdf files. Sign document screen allows to view and sign document (if signature exists for APM User) or select signature from file. | ||||
| APP-1425 | Implemented Access Right to Electronic Signing module. | ||||
| APP-1493 | Installation set checks 'Microsoft Visual C++ Redistributable 2015 x86' and perform installation if needed. | ||||
| APP-1122 | APP Audit Log of Additions, Deletions and Changes on time registrations | Modification for Audit Log Report to monitor all changes (add, delete and changes/updates) of time registrations on a vessel. | |||
| APP-1051 | We implemented an optional possibility to see manually edited timeblocks. The icon (for TC registration) and location name are added to timeblock hints and Audit popup . 
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| APP-1317 | Added batch functionality to modify more than one registration, in the faulty registration screen. | APP-1396 | Travel Expense Chain of Approval: Disable Approving own Travel Expenses | Added the possibility to stop an approver of confirming his own travel document. | |
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Time and Attendance
| APP-1274 | Added possibility ti | Time and Attendance | Added possibility to view all timesheet in Co-Workers Timesheets module - Day To Day: Time Lists By Timesheet Grand Access.
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| APP-1275 | Add possibility to select more than one subordinate position in the level subordinate | Time and Attendance | Added possibility to add subordinates into COA in a batch. | |
| APP-1273 | Time and Attendance | Added role for Person who has only permission to change Time Zones like an Timezone Admin. | ||
| APP-1382 | Reliever from another CoA can't edit approve and edit registrations Time and Attendance | Fixed a bug when Reliever could not untag 'Approved" state and then change registrations. | ||
| APP-1532 | Cannot cancel TS with invalid by dates Time and Attendance | Fixed issue when it was not possible to 'Cancel' invalid by dates timesheet. | ||
| APP-1449 | Time and Attendance | Forbid to modify period that already in use (timesheet is linked to period). | ||
| APP-1565 | Total OT is wrong in Overtime report Reports - Time and Attendance | Fix in OT hour value calculation for Overtime report | ||
| APP-1540 | Reports - Time and Attendance | Fixed CBA calculations for Monthly Timesheet report | ||
| APP-1534 | Overtimereport: wrong Monthly Hours CBA Reports - Time and Attendance | Fixed CBA calculations for Overtime report | ||
| APP-1348 | Reports - Time and Attendance | Implemented new informative error message for reports. | ||
| APP-1403 | Reports - Time and Attendance | Issues fixed:
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| APP-1307 | Error 404.15 "the query string is too long" loading W&R report Reports - Time and Attendance | Modified reports generator method. Changed GET request to POST | ||
| APP-1474 | Reports - Time and Attendance | Work&Rest_International report displays SD (SideDuty) blocks. | ||
| APP-1122 | APP Audit Log of Additions, Deletions and Changes on time registrations | Modification for Audit Log Report to monitor all changes (add, delete and changes/updates) of time registrations on a vessel. | ||
| APP-1051 | We implemented an optional possibility to see manually edited timeblocks. The icon (for TC registration) and location name are added to timeblock hints and Audit popup.
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Travel Expense
| APP-1562 | Changes in Module Options screen cannot be saved WDA - Travel Expense | Fixed 'Save' button behavior in TE and WDAmodule options setup | |
| APP-1089 | WDA: Need possibility to update "actual" on and off signing dates (seaservice) | WDA - Travel Expense | |
| APP-1506 | WDA - Travel Expense | Fixed the WDA performance issue. | |
| APP-1418 | Need a possibility to hide Domestic option in TE Travel Expense | Added possibility to hide the option "Domestic" and only leave "Abroad" for a TE user. | |
| APP-1533 | Travel Expense | Changed logic to use C15E instead of C15 db table to pickup the exchange rate. | |
| APP-1412 | Travel Expense | From 2019.40 it is possible to make it mandatory when adding a transaction to add the scanned document.
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| APP-1414 | Possibility to see status of TE record for subordinate Travel Expense | Similar as for the time and attendance module we added the possibility the check the current state of the travel document. | |
| APP-1415 | TE: keep track of the comments Travel Expense | Implemented the possibility to view all comment made during the flow of a document through the Chain of Approval. | |
| APP-1426 | Added possibility to mark expenses as "Covered by Employer". Section Advance, Various, Accommodation and Transportation: if expense was covered by Employer - Amount is marked by asterisk.
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| APP-1368 | Travel Expense: Possibility to set default Travel Type (Domestic or International) | Added possibility to set Default Travel type to either Domestic or International for Travel Expenses, under the Module Options tab. | |
| APP-1396 | Travel Expense Chain of Approval: Disable Approving own Travel Expenses | Added the possibility to stop an approver of confirming his own travel document. |
Roster Planning
| APP-1410 | Roster Planning | Confirm Time blocks functionality for Roster Planing module. Allows to edit the time blocks and confirm the listed time blocks. The system updates the time blocks and set the status to Confirmed. | |
| APP-1290 | Roster Planning | Create Configuration section under Roster Planning module. For each location the user defines the number of positions working in that particular location, the location is linked to a Chain Of Approval. | |
| APP-1501 | Roster Planning | Fix for 'Full day assignment' option to pick up correct work type. | |
| APP-1500 | Roster Planning | Forbid Roster Planning module to make changes in Approved timesheets. | |
| APP-1476 | New API method returning hours per day TAA_ApprovedTimeSheetsPerDay | Roster Planning | New API method returning hours per day TAA_ApprovedTimeSheetsPerDay |
| APP-1475 | Roster Planning | New FK are added: | |
| APP-1523 | Roster Planning | Roster Planning module is hidden in APP 2019.30 | |
| APP-1378 | Roster Planning | The objective of this module is to ensure that the positions in the various locations are assigned to the crew members and that the planning is not causing any LMC Rest hour violations. The system displays the shift time blocks identified by the watches assigned to the positions during the configuration. When assigning a crew member to a watch the system displays the planned time card registration above the shift time block identifying the crew member. |
Administrator
| APP-1007 | APP-997 Forbid 'Save' action for Database user until Connection test ok | Administrator | Forbid 'Save' action for Database user until Connection is test OK! |
Web Services
| APP-1424 | Web Services | Implemented Electronic Signing Service, this is separate service in AdonisWebServices scope. |
User Interface
| APP-1364 | User Interface | System picks up the first day of the week from regional settings |
Report Designer
| APP-1560 | Report Designer | 1. Additional day has been excluded from the report. |
Installation Set
| APP-1490 | Installation Set | Fixed the problem that reports settings where replicated from one site to all sites overwriting the site-specific settings like access rights and report parameters. | |
| APP-1389 | APP-997 The installation set need to ask for the database user to be used. | Installation Set | Implemented possibility for user to enter customized db user Name/Password during installation/upgrade. The 'Database login password' field would be disabled until login fields is blank. |
| APP-1390 | APP-997 Need the possibility to set the password of the user defined db user | Installation Set | Internal fix cleaned made database access compatible with the Application Manager and Replicator. |
Chain of Approval
| APP-1430 | Chain of Approval | Added new sub-module Manage Relievers where user can set reliever for any user in the system. | |
| APP-1316 | Chain of Approval | We added the possibility to delete documents from the document status screen. This option is added in addition to track and re-link. |
Other Versions
Page Properties Report cql label = "app-rn"