APM Patch 7 8 2020.10.8 9 for Adonis Personnel Manager is available for download. If you are affected by any of the issues from the "Release notes" below, please download and upgrade your system.
To make sure that everything works properly, please install the patch on your test environments first.
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2020.10.9 Patch 8
| Key | Summary | Release Notes |
|---|---|---|
| APM-4125 | Alternative Receiver is overwritten from one person to another | Crew member’s Alternative Receiver could be copied from another person if navigating in Crew List & instantly save person, before frame was refreshed |
2020.10.8 Patch 7
| Key | Summary | Release Notes |
|---|---|---|
| APM-4071 | Advance List/Payment List | New option Payout the same recipient's bank accounts into one transaction is added to Advance List. When set – the generated payment file will merge existing multiple transactions into one, if the recipient’s bank details are the same. The accounting vouchers will not be affected though, as these payments might be spread to different accounting balances |
| APM-4104 | Remove person from previous shift deletes activity no matter payroll and timesheet link | We now apply validation for payroll routines related to activity handling not only when evaluating next shifts after modifying a shift, but also if Remove Person From Previous Shift is selected |
2020.10.7 Patch 6
| Key | Summary | Release Notes |
|---|---|---|
| APM-4058 | Balance Action: By default need to be carried forward instead of cash | If a person doesn’t have payroll data from history, his default balance action will be now set as Carry Forward To Next Month instead of Cash offered earlier |
| APM-4063 | Some Entry Code options cannot be seen | Entry Code options are now moved to the separate tab.
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2020.10.6 Patch 5
| Key | Summary | Release Notes |
|---|---|---|
| APM-4053 | Entry code not calculating when From field is filled in | For a person terminated in the middle of current period, payroll calculation will include the fixed entry if the "Fromperiod" and "Toperiod" is inside the current period. |
| APM-4061 | Wrong date format in NAV | Fixed date format for Navision export to MMDDYYYY instead of DDMMYYYY |
2020.10.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-3415 | Slow performance in Rotation | Increased performance for Promotion operation when moving subsequent shifts & Leave days recalculated based on payroll formulas. |
2020.10.4 Patch 3
| Key | Summary | Release Notes |
|---|---|---|
| APM-3914 | Not enough rights to export report in CrewLink embedded | User was forced to login to CrewLink for the second time when trying to export a report. |
| APM-3975 | Slow Performance in CSB | We added optional check for required documents when working with Muster Roll assignments. If it appears unnecessary & time-consuming for your workflow, causing performance degradation – you can switch it off using one-click ribbon command. It can be switched back on when necessary. Please note that this is a workaround and we are looking further for a more suitable solution
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| APM-3983 | Workaround for vessel transfer with 1day overlap stopped working | It was not possible to create one day overlap for sea-service activities, that correspond to Vessel Transfer operation. |
| APM-4018 | DIM6 should be exported as blank when no value | When performing Export to Navision & External Doc No (Dim6) was not defined – the sequence number was still concatenated with empty value. Now if field is not defined – Dim6 value will return empty |
| APM-4020 | Navision - possibility for removing certain bank transfer entry codes | We implemented shared form Entry Codes Excluded Payment Amount for all accounting exports available in Organization Structure > Company > Payroll > Accounting. When generating the Accounting Voucher report it is now possible to optionally exclude the entry codes defined here.
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2020.10.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-3350 | Using the "DateTimeGrouping>By Year" functionality leads to AV error | AV when trying to apply grouping by DateTime criteria in any grid. |
| APM-3948 | To add the "purge database" fields into user interface of Replicator Setup | To allow interface setup of the latest released replicator purge functionality under Setup > Adonis Replicator, we added Is Purge checkbox for Site Properties together with possibility to define a number of days to apply purging & PK query definition under Replication Tasks
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| APM-3976 | H30 to return real days when global option hours registration is on | Fixed H30 field to correctly calculate Days if activity datagroup is set to use Register Hours fields under Global Settings |
| APM-3979 | Allotment priority 11 is not properly displayed as 1 in APM | Allottee priority containing more than one digit was not displayed properly in overview grid |
| APM-3990 | Pension Fund 2020 report does not include refundable sick wages info | Generating Norwegian report for Pension Fund 2020, Sick Wages were not included if corresponding entrycode was set without option Redersandel (Pension for Employer). |
2020.10.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-3850 | Missing Fields in the editor form | It is now possible to customize all of the fields that are available for a Competence code as Mandatory / Optional / Disabled for input.
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| APM-3872 | Not possible creating training activities with overlapping | It was not possible to create overlapping activity for Rotation activity mode |
| APM-3906 | Adding travel activities before and after the onboard shift | It was not possible to insert Travel activity if there existed historical activity with overlapped dates but with lower priority. |
| APM-3938 | Link in Installation set links to old documentation | Improved installation set with link to updated manual |
| APM-3957 | Navision Accouting export: change AppliesDocNo field | Improved Navision Accounting export to populate AppliesDocNo field with value as in Dim defined in dialog window |
