Re-checked User Group renaming functionality

Fixed issue when 'Co-Workers Timesheets' tile was available without access rights to this module.

Update DG_PersonalInformationUpdate with "AlternativePin": "string" parameter. Fixed issue updating 'AlternativePin' field.

Modified the Contenthub_changelog method and removed the actual content of the scanned document. The method returns the docno which should be used in the method Contenthub_Download to retrieve the actual scanned document.  

Modified CONTENTHUB_CHANGELOG method to take in count WEB LINK documents.

Fixed Js error on ChainOfApproval - ChainTree page.

ChainOfApproval/ChainTree filtering enhancement.

Fixed issue when Medical Codes were available on Medical view when APP module was not defined in General Codes

Fixed issue with updating 'Text' field value after 'Code' field was changed for TRAVEL and MEDICAL documents.

Markup improvements for Travel document entry fields in mobile version.

Medical, Competences, Travel Views and Codes are visible when APP module is selected in APM general codes.

Fixed mussing Maritime Authority text after W&R_International report was exported to excel file

MonthlyTimesheet report refactoring

Improved Date sorting for Non-Conforming Work and rest report

Rechecked possibility to export report to Excel file.

Work And Rest report in Excel format will display persons on separate Excel sheets.

Made fix for Monthly Timeheet to display guaranteed hours till disembarkation day in case of two activities on same position.

Modified Monthly Timesheet report to use 30day as full period in formula

Added extend error message for Overtime reports

Added extend error message for WorkAndRest reports.

Added extend error message for Timesheet and NonConforming reports.

Fixed datasource issue for Work&Rest_Compilation report

Fixed issue when CBA was calculated as 0 for certain PIN at Monthly Timesheet report.

Fixed DateTime error message printing AuditTimecards report.

Re-checked MLC calculations at reports: NonConforming_Work&Rest; Work&Rest; Work&Rest_Compilation; Work&Rest_International.

Reports now display same violations as Non Conforming Events grid.

Applied changes for CBA to be calculated for 30 days

Made fixed of error message for promotion in Monthly Timesheet report

Modified functionality to display Daily comment if MLC comment is empty string at Nonconforming Work & Rest report.

Modified Overtime Pay Weekly report to display Name and Position if crew member had promotion and sign on date < start of week

Investigated wrong CBA calculation in Monthly Timesheet report

New column 'Distance' at transportation grid was added to Travel Expense reports.

Added extend error message for Travel Expense reports

Modification of 77hours of rest violation rule. If resting less then 77 hours but not less then 70 hours is an exception as long as this is not happening in more than two weeks in arrow. We have not implemented this exception.

Implemented exceptions for B and D rules for watch keepers.

When a watchkeeper is on call, e.g. an engineer officer on UMS duty, adequate and compensatory rest period shall be provided if the normal period of rest is disturbed by call-outs to work.
Parties may allow exceptions from the required hours of rest provided that the rest period is not less than 70 hours in any 7 day period and on certain conditions, namely:

1. Such exceptional arrangements shall not be extended for more than two consecutive weeks. The intervals between two periods of exceptions shall not be less than twice the duration of the exception;
2. The hours of rest may be divided into no more than three periods, one of which shall be at least 6 hours and none of the other two periods shall be less than one hour in length;
3. The intervals between consecutive periods of rest shall not exceed 14 hours;
4. Exceptions shall not extend beyond two 24-hour periods in any 7-day period.

_https://www.skuld.com/contentassets/38dd2217fc2144c8b70184bedea2c7ba/hours-of-work-and-rest.pdf_

Fixed error message raised after confirming timeblocks at Roster Planning Module

User can create Roster Planing location and add Watch to Location which linked only for chains where his position is present.

Implemented possibility to assign crew members based on current and planned sea-service activities.

Modified RST_GetPersonsForWatch method to include crew with Planned activities per selected date into Roster Planing Module.

Fixed issue at Messages module, when senders PIN was replace by recipients PIN.

Fixed issue when system failed opening timesheet if Payscale Code was not defined in the activity.

Fixed issue on Day To Day scheduler when system displayed wrong sign off date if EED was the past.

'Timecards line' text style was change to similar with 'Per Day' and 'By Timesheet' grids.

Tiles positioning aligned at the TAA screen.

Error message in reports will be shown in extended format

Alphabetical sorting applied for TE document drop downs.

In certain situations when changing tabs, the system was not responding after the save operation. This is now fixed.  

Time format will be taken from browser localization or format predefined in the Admin Portal.

Transportation codes defined for specific organization are available for the TE users that are linked to those organizations. If no Transportation codes are defined for the organization, then the codes on Default settings are used.

Fixed issue when Name of the Competence was not displayed in Employee Portal

Fixed 'FK_WEB_CP_TRAVEL_BILLS_VESSEL' error trying to save TE document

Implemented functionality allows to:

1. Set permission rights on Travel Reasons - meaning that certain Travel Reasons will only be visible to certain user groups
2. Choose which expense types should be available on the various Travel Reasons

Fixed incorrect warning message at Co-workers Travel Expenses.

Norwegian and Spanish language Improvements for Travel Expense.

Prevented possibility to link new documents to a passive chain.

Fixed issue with saving TE document without travel reason.

Fixed issue to store leavefactor value to P03.LEAVEFACTOR column

Excluded possibility for system to approve WDA document several times when documents were approved in a batch.

Fixed issue when Country was not picked up as default value for Domestic travel.

Re-checked possibility to hide 'isBillable' check box from TE document.

Added possibility to preview, download and open PDF and JFIF Travel expense scaned files,  if PW001OLEDOCS.SOURCEDOC is null

CONTENTHUB_CHANGELOG API method moved to Dapper.

'Invalid by dates' timesheets are excluded from TAA_ApprovedTimeSheetsPerDay method selection

Fixed 'Object reference...' error caused by TAA_TimesheetDateDetails method when trying to open daily registration at Process Time Sheets module in APM.

Performance enhancement for Transfer to Payroll functionality
Refactored API methods: TAA_ApprovedTimeSheets, TAA_ApprovedTimeSheetsPerDay, TAA_ApprovedTimeSheetsByWorkType

Fixed problem with fields 'Total Overtime hours' and 'Total Work Hours' when there is open time registration for previous periods.

'Co-Workers Timesheets' - 'Timesheet for' list will be reloaded after crew members 'Registration details' closed.

Fixed error message loading ByTimesheet list per period in case when system was searching current ONB activity for persons that are disembarked.

Fixed reliever approvement access. Person can uncheck a day if it was approved by superior position (position above in CoA)

We excluded reserved T-SQL words from column names like "END" in the APP tables

Added TLS 1.2 Support to APP

Prevented adding extra '/' symbol to Relative URL after upgrade.

Fixed Foreign Key issue for reports tables in upgrade set.

APP installation set modified to search for required .NET Framework 4.7.1 and download and install if needed.

Current time registration would be cut by the EndDate of the TimeSheet during Transfer to Payroll to avoid inconsistency with APP and problems in calculating working hours.

WEB_CP_REPORT_MODULES table has been removed

Fixed issue when Repl_Modified fields were not updated in WEB_CP_REPORT_SETTINGS table

Modification of delete triggers to prepare replicated databases to the purge functionality.

Fixed 'Value cannot be null' error message creating node for chain of approval.

The following old tables were removed from the database:
WEB_CP_COA_Tree_Nodes
WEB_CP_COA_Tree_Approvers_Nodes
WEB_CP_COA_Tree

Modifications for Electronic Signing module to place the signature file in the selected area.

Fixed document opening via Download and Protect signed document functionality.

File uploading action for document where user data should be in use was forbidden ( WEB_CP_ESIGN.USE_ORIGINATOR_DATA = 1)

Validity of Scan would be changed to No if APP user makes any changes. This is the same functionality as when APM user makes changes to a document in APM.

Fixed issue when the list Timesheets was visible without selecting subordinate at Co-Workers timesheets grid.

Modifications for Audit_Timecard report to display correct modification date/time.

When setting a node as passive, system will ask to re-link existing documents to a new chain.

Fixed displaying of '14 hrs of work between two rest periods' violation rule.

An Epic with specification for Electronic Signing of documents: new service and APP functionality.