The issue with doubled tile icons in the Reports Settings module was fixed.

Modified AdsExec utility to check the user in the PWSECURITY_USERS table and create if it not exists.

Implemented functionality to give Administrator access to some modules for certain crew portal users/user groups.

Fixed issue creating new report linked to modules and user groups in Maintain Reports module.

Updated services references to call CRUD API for PTC to work via Routing Service.

The new parameters are added for SeaserviceCreate and SeaserviceUpdate methods:
"PlannedTrvStartDate": "string", "PlannedTrvEndDate": "string", "Seniority": 0.

The new parameters "PlannedSignOnDate": "string" was added for SeaserviceCreate and SeaserviceUpdate methods to set the seaservice planned.

The new parameter "Percentage": 0 was added to NextOfKinUpdate and NextOfKinCreate

The new parameter "Email": "string" was added to NextOfKinUpdate and NextOfKinCreate methods.

The telecommunication update function was modified for NextOfKinUpdate method.

Modified NextOfKinCreate and NextOfKinUpdate method to store "BankAccount" in PW001P06.ALLOTM_ACCOUNTNO

Modified CONTENTHUB_CHANGELOG method to return the specific DocNo in addition to the Period.

Implemented Organization_CRUD methods related to Adonis Integration Web Service. These methods allow to create and maintain the organization structure.

Implemented the possibility for Routing Service to working via HTTPS.

Implemented Seaservice CRUD methods related to Adonis Integration Web Service. These methods allow to enter and update a sea service record.

Implemented PYR_AllotmentRead and PYR_AllotmentDelete methods related to Adonis Integration Web Service.

Implemented PYR_Allotment method related to Adonis Integration Web Service.
This method allows for entering allotment information or payment deduction transactions in the current payroll period. The input to create a payroll transaction is the same as when entering the entry code manually.

Implemented NextOfKinRead allows finding records based on sequenceno and PIN.

Implemented NextOfKin CRUD methods related to Adonis Integration Web Service. It gives the possibility to add next of kin information, including allotment information into the APM database. When a person is an allottee the user can add bank details and if the next of kin is the 1st 2nd or 3rd allottee.

Implementation of OrganizationUpdate method to update organization structure. Finds organization using numorgid and updates the fields.

Implementation of OrganizationRead method to return organization structure.

Implementation of OrganizationDelete method will find an organization using numorgid set it to passive.

Extended CreateEmployee method, added PIN parameter to have the possibility to overwrite the system generated PIN number.
If the parameter PIN is set the system will overwrite the system generated PIN number. If PIN is absent or NULL the PIN stays system generated.

CRUD functionality was added for Philippine Tax Information menthod:

• PYR_TAXINFO_PH_Create;
• PYR_TAXINFO_PH_Update;
• PYR_TAXINFO_PH_Read;
• PYR_TAXINFO_PH_Delete.

Added possibility for OrganizationRead method to search by: Numorgid only; Code only; Code + Type.

Added API 'OrganizationCreate' method that allows creating Company, Vessel, Department, Position

Implemented validation for NameInZip from "O" to "Y" according to last changes is APM

Added new parameters for the CreateEmployee API call.

EmploymentStartDate =>PW001P01.EMPLOYMENTSTARTDATE
EmploymentEndDate =>PW001P01.EMPLOYMENTENDDATE

Fixed issue for 'Assign Batch Entry Access' when Teams were duplicated depending on a number of Approvers.

New WEB_CP_REPORTS_MODULES table created to store connections between reports and modules.

Internal fix cleaned made database access compatible with the Application Manager and Replicator. 

Fixed INSERT / UPDATED Adonis_API password.

Modified functionality related to option 'Include disembarkation day' in Monthly Timesheet report.

Fix for 'Guaranteed' column to display a max value between hours of work and guaranteed hours with enabled 'Include Disembarkation Day' option.

Added filtering by vessel for Work&Rest reports.

Added filter by vessel for Monthly Timesheet and Overtime reports.

Replaced Ghostscript.NET by DevExpress.Pdf

Modified functionality to exclude Overlapped time blocks in case of double Current activity

Made fix for the issue with deleting time registration from 'Registration details' screen followed by 'Timesheet document is missing' error message.

Fixed issue when 'Time clock users documents' notification counter displayed document which was not in the list inside of the view.
The document rejected by Approver and Coordinator would not be counted in the notification counter.

Implemented 'Purge Audit Timecards' function. This operation moves all timecard audits, one year old and older, to a separate database table.
(APP_PURGE_AUDIT_WEB_CP_TIMECARD_yyyymmddhhmm). Where '_yyyymmddhhmm' the time the user pressed the purge button.

Made references fix for opening 'Summary' grid from TE document preview.

Fixed calculation of travel expenses for your own car with passengers based on a number of passengers added.

Fixed behavior when TE document could be Submitted without adding a mandatory scan for transportation type which appears on a second place in the list.

Excluded TE TransportationTypes from all levels, will use 'Default settings' instead.

Checked functionality for Approver to have the possibility to see Approved Travel Expense documents.

Updated TE and WDA overview API methods. Fixed error "2100 parameters".

Travel Expense module moved to mobile UI.

Review existing Access rights and apply them to Travel Expense mobile.

Made fix when after Sign OFF using Gangway one day earlier, compared to EED, next Leave activity was deleted.

The 'E' and 'F' rules are re-named.

Fixed appearance of Customized views in Personal Details if APP Module not selected for each view.

The new 'Text' and 'Value' properties are added to TAA_ApprovedTimesheetsPerDay.

Parameters affected:
TimesheetDays.Hours.Overtime;
TimesheetDays.Hours.Worked;
TimesheetDays.Hours.WorkedTotal;
TimeSheetDays.Shift.Evening.Worked;
TimeSheetDays.Shift.Morning.Worked;
TimeSheetDays.Shift.Night.Worked.

Notification Service Task Scheduler no longer available under Administrator Portal. This module is not updated to the latest modifications of NS and not used in APP. NS tasks are maintained from APM.

Modified JavaScript in Manage Relievers sub-module to avoid errors for persons with an apostrophe in the name.

Modified Email Server setup screen. The 'SMTP server' and 'Sender address' fields are not mandatory.

Modified DG_EnclosedDocView method to return SourceDoc.
In case the scanned documents are stored in 3rd party system, the method returns the source (field containing the URL) in addition to the actual scan. 

Made fix fro issue when leave days are set to zero once Sign Off is confirmed via Gangway.
Implemented support Personal Rate (PR) fields. PR fields implemented as read-only. It is not possible to write a value to PR fields from the script.
Implemented support comments in a script started from //

Implemented PYR_TAXINFO_PH method to update Filipino tax information: PhilHealthNo; SSSNo; PensionAgreementNo; PagIbigNo.

Implemented CRUD functionality for Employee Picture.
DG_PersonDetailsPictureCreate
DG_PersonDetailsPictureRead
DG_PersonDetailsPIctureUpdate
DG_PersonDetailsPictureDelete

Added new parameter "Additional": "string" to PYR_AllotmentCreate. The parameter indicates if an additional record needs to be created.