APP 2019.40.4 Patch 3
November 22nd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1645 | WorkAnd Rest International is failed | Reports - Time and Attendance | Added filtering by vessel for Work&Rest reports. |
| APP-1677 | Guaranteed column shows wrong values | Reports - Time and Attendance | Fix for 'Guaranteed' column to display max value between hours of work and guaranteed hours with enabled 'Include Disembarkation Day' option. |
| APP-1680 | Cannot ADD and DELETE the report | Administrator | Fixed issue creating new report linked to modules and user groups in Maintain Reports module. |
| APP-1682 | TE: Passenger Addition - Wrong Calculation | Travel Expense | Fixed calculation of travel expenses for your own car with passengers based on number of passengers added. |
| APP-1713 | Total Worked hours in Overtime report | Reports - Time and Attendance | Fixed Total Worked Hours calculation for Overtime report. |
APP 2019.40.3 Patch 2
November 4th, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1390 | Need the possibility to set the password of the user defined db user | Installation Set | Fix made database access compatible with the Application Manager and Replicator. |
| APP-1601 | Disembarkation day guaranteed hour is displayed in the Monthly Timesheet report | Reports - Time and Attendance | Modified functionality related to option 'Include disembarkation day' in Monthly Timesheet report. |
APP 2019.40.2 Patch 1
October 23rd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1563 | Error when producing Extra Overtime report | Report Designer | Fixed error message loading WorkExtraOvertime report |
| APP-1581 | CRUD functionality for Employee Picture | Implemented CRUD functionality for Employee Picture. | |
| APP-1582 | Amount for Taxi and Own car is not saved | Travel Expense | Excluded TE TransportationTypes from all levels, will use 'Default settings' instead. |
| APP-1586 | CoA and My Travel Expense screens are empty | Travel Expense | |
| APP-1594 | Adonis_API not created after installation | Installation Set | Fixed INSERT / UPDATED Adonis_API password. |
| APP-1089 | WDA: Need possibility to update "actual" on and off signing dates (seaservice) | WDA - Travel Expense | |
| APP-1316 | Add possibility to delete Documents | 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. |
| 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. | |
| APP-1412 | Possibility to make adding scan mandatory in TE | Travel Expense | From 2019.40 it is possible to make it mandatory when adding a transaction to add the scanned 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-1490 | Unique report identifier | 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. |
