2019.60.14 Patch 13
| Key | Summary | Release Notes |
|---|---|---|
| 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. |
2019.60.13 Patch 12
| Key | Summary | Release Notes |
|---|---|---|
| APM-3880 | Promotion payscale is reset and crew is removed from Promotion tab | Payscale for "PromotedTo" shift was reset to the same as "PromotedFrom" after confirming promotion |
| APM-3882 | Communication details for Pins are mixed up | Telecommunication info was overwritten when navigating for new pin in crew list |
| APM-3885 | Not possible to export file for ADP | No data appeared in grid when preparing export file |
| APM-3894 | Changes in Navision Interface | Improved Navision export data as below:
|
2019.60.12 Patch 11
| Key | Summary | Release Notes |
|---|---|---|
| APM-3857 | Access violation while searching a crew PIN | Access Violation when switching between pins with open payroll, when one of the fields is set to define Region Code |
| APM-3865 | BDO Sum file error | BDO Telepay file exported wrong amount comparing to displayed in report, if having the override currency of advance entry |
2019.60.11 Patch 10
| Key | Summary | Release Notes |
|---|---|---|
| APM-3839 | Second part of LEAVE activity is deleted after Sign OFF | Implemented functionality changes preventing shift leave activity pro rata recalculation while SignOff performed and leave activity not the last activity |
| APM-3847 | Need to add Stand By activity to Logisoft export (Payment schedule) | We additionally include STANDBY activity code when defining the Sign Off date in Payment Schedule exported form. |
| APM-3849 | Need to change the logic for Sign-off date in Logisoft > Payment Schedule | Changed criteria for Sign Off date field of Payment Schedule exported form. It is now only shown if a sea-service activity ended & there are no other sea-service or STANDBY activities during 3 next days (disregards the reported period). |
| APM-3852 | Not possible to add Travel activity via Rotation | It was not possible to create planned activities if their dates overlap. We reverted the prohibition for planned activities to overlap. Now they are processed according to evaluation by type-priority principle. |
2019.60.10 Patch 9
| Key | Summary | Release Notes |
|---|---|---|
| APM-3827 | SSN file Maternity fund contribution is not split when separate records are created for diff basic weekly wage | Maternity fund contributions now split values instead of summarizing depending on different Basic Weekly Wage values. |
| APM-3829 | Tax Ouput file creates separate records when person worked by diff categories in the reported year | We modified logic to not splitting reported information even if different values appear for Basic Weekly Wage |
| APM-3841 | Improvements for Web Applicants Import functionality | Improved procedure to handle large volumes of personal data (10MB+). |
2019.60.9 Patch 8
| Key | Summary | Release Notes |
|---|---|---|
| APM-3811 | Web Applicants Import - Out of Memory | Out of Memory error when importing a file of large volume. |
| APM-3819 | New PTS report 2020 | For Norwegian payroll, PTS report now includes insurance amount as income from L67-L71, depending on the customer setup |
2019.60.8 Patch 7
| Key | Summary | Release Notes |
|---|---|---|
| APM-3810 | Advance list uses wrong currency exchange rate | Advance List report was using currency rate as set in General Codes instead of the one populated in payroll transactions |
| APM-3821 | PTS portal gives error when file from Adonis contains Norwegian char "ø" | Unicode symbols present for Rank values were not exported properly which resulted in error when uploading Pension Fund 2020 report to 3rd party portal |
| APM-3824 | Norwegian tax - when tax table is 100 or 101 | For persons with tax tables 100 & 101 Tax Basis was not including union fee & pension deduction in Norwegian tax reporting. |
2019.60.7 Patch 6
| Key | Summary | Release Notes |
|---|---|---|
| APM-3812 | Remove headers from Navision | Removed unnecessary header from Export To Navisio, containing fixed text |
2019.60.6 Patch 5
| Key | Summary | Release Notes |
|---|---|---|
| APM-3790 | Error when trying to open temporary accumulators | SQL error when trying to open Temporary accumulators. |
| APM-3777 | Errors in the Navision Interface | Added 4 fixed header lines for Export To Navision, containing fixed text, columns’ numbering & column headers |
| APM-3731 | Repeated Access Violation in Payroll / Temporary accumulators | Access Violation when trying to open Temporary accumulators |
2019.60.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-3775 | BDO Bank file naming error | File extension was erroneously set to zip when creating a BDO file archive, although it should have used the specifically assigned tie-up locator as extension. |
| APM-3784 | Set back Accounting dimensions to original size | Fixed wrong displaying of calculate currency on Accounting View > By Dimension tab when the AccountNo(Dim1) has data of 30 characters set |
2019.60.4 Patch 3
| Key | Summary | ReleaseNotes |
|---|---|---|
| APM-3733 | Refund status is blocking further processing of the Flight details | Provided possibility to delete bookings with statuses Refund_Issued & Refund_Rejected, allowed to create new booking if a Refund boking exists for the same date. |
| APM-3757 | SMTP Authentication failed error for E-mail reports | Authentication error when using Email Employee function & application was setup to Perform SMTP Authentication (under Global Options > Payroll > Email Reports > Communication). |
2019.60.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-3702 | BDO Bank file errors | Fixed various issues found during the final test of the Banco De Oro bank interface. Added the possibility to add the interface to a password-protected archive zip file. |
| APM-3706 | Additional Column for Payment Currency and Reference Number in Advance List Payroll Report | Fixed the problem that the amount was not shown in the company currency. |
| APM-3707 | Error when importing Norwegian tax card for year 2020 | Fixed the problem by expanding the database field PW001P0YTAXCARD.Skattekortidentifikator to 20 characters. |
| APM-3735 | Error in promotion functionality | Solved the issue by removing the payroll validation for promotion shifts made in the future. |
2019.60.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-3746 | Validation of overlapping activities stopped working | Fixed the problem that the system allows overlapping activities to be created. |
| APM-3684 | SQL error during new installation | Fixed the sql issue, "CREATE FUNCTION dbo.adJndudeGroup' FAILED Do you wish to attempt to fix the script? when installing a new 2019.60 installation. |
| APM-3680 | Wrong currency calculation when Entry code is linked to a Currency code | The system uses the wrong currency rate when the entry code is linked to a default currency code, and manually added to a person with different payment currency. |
| APM-3672 | Multiple current activities | Fixed the problem that a new current activity was created, when the new inserted current activity has a date-from less than the datefrom of the existing current activity. |
| APM-3647 | Slow performance opening and editing payroll scripts | Fixed |
| APM-2085 | Internal Changed the database function to calculated leave days | Removed the database reference to the user option "Calculate Current Opened Activity to Estimated End Date" from the db function. This was causing problem re-using the db function from other modules and applications. |
2019.60.14 Patch 13
| Key | Summary | Release Notes |
|---|---|---|
| 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. |
2019.60.13 Patch 12
| Key | Summary | Release Notes |
|---|---|---|
| APM-3880 | Promotion payscale is reset and crew is removed from Promotion tab | Payscale for "PromotedTo" shift was reset to the same as "PromotedFrom" after confirming promotion |
| APM-3882 | Communication details for Pins are mixed up | Telecommunication info was overwritten when navigating for new pin in crew list |
| APM-3885 | Not possible to export file for ADP | No data appeared in grid when preparing export file |
| APM-3894 | Changes in Navision Interface | Improved Navision export data as below:
|
2019.60.12 Patch 11
| Key | Summary | Release Notes |
|---|---|---|
| APM-3857 | Access violation while searching a crew PIN | Access Violation when switching between pins with open payroll, when one of the fields is set to define Region Code |
| APM-3865 | BDO Sum file error | BDO Telepay file exported wrong amount comparing to displayed in report, if having the override currency of advance entry |
2019.60.11 Patch 10
| Key | Summary | Release Notes |
|---|---|---|
| APM-3839 | Second part of LEAVE activity is deleted after Sign OFF | Implemented functionality changes preventing shift leave activity pro rata recalculation while SignOff performed and leave activity not the last activity |
| APM-3847 | Need to add Stand By activity to Logisoft export (Payment schedule) | We additionally include STANDBY activity code when defining the Sign Off date in Payment Schedule exported form. |
| APM-3849 | Need to change the logic for Sign-off date in Logisoft > Payment Schedule | Changed criteria for Sign Off date field of Payment Schedule exported form. It is now only shown if a sea-service activity ended & there are no other sea-service or STANDBY activities during 3 next days (disregards the reported period). |
| APM-3852 | Not possible to add Travel activity via Rotation | It was not possible to create planned activities if their dates overlap. We reverted the prohibition for planned activities to overlap. Now they are processed according to evaluation by type-priority principle. |
2019.60.10 Patch 9
| Key | Summary | Release Notes |
|---|---|---|
| APM-3827 | SSN file Maternity fund contribution is not split when separate records are created for diff basic weekly wage | Maternity fund contributions now split values instead of summarizing depending on different Basic Weekly Wage values. |
| APM-3829 | Tax Ouput file creates separate records when person worked by diff categories in the reported year | We modified logic to not splitting reported information even if different values appear for Basic Weekly Wage |
| APM-3841 | Improvements for Web Applicants Import functionality | Improved procedure to handle large volumes of personal data (10MB+). |
2019.60.9 Patch 8
| Key | Summary | Release Notes |
|---|---|---|
| APM-3811 | Web Applicants Import - Out of Memory | Out of Memory error when importing a file of large volume. |
| APM-3819 | New PTS report 2020 | For Norwegian payroll, PTS report now includes insurance amount as income from L67-L71, depending on the customer setup |
2019.60.8 Patch 7
| Key | Summary | Release Notes |
|---|---|---|
| APM-3810 | Advance list uses wrong currency exchange rate | Advance List report was using currency rate as set in General Codes instead of the one populated in payroll transactions |
| APM-3821 | PTS portal gives error when file from Adonis contains Norwegian char "ø" | Unicode symbols present for Rank values were not exported properly which resulted in error when uploading Pension Fund 2020 report to 3rd party portal |
| APM-3824 | Norwegian tax - when tax table is 100 or 101 | For persons with tax tables 100 & 101 Tax Basis was not including union fee & pension deduction in Norwegian tax reporting. |
2019.60.7 Patch 6
| Key | Summary | Release Notes |
|---|---|---|
| APM-3812 | Remove headers from Navision | Removed unnecessary header from Export To Navisio, containing fixed text |
2019.60.6 Patch 5
| Key | Summary | Release Notes |
|---|---|---|
| APM-3790 | Error when trying to open temporary accumulators | SQL error when trying to open Temporary accumulators. |
| APM-3777 | Errors in the Navision Interface | Added 4 fixed header lines for Export To Navision, containing fixed text, columns’ numbering & column headers |
| APM-3731 | Repeated Access Violation in Payroll / Temporary accumulators | Access Violation when trying to open Temporary accumulators |
2019.60.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-3775 | BDO Bank file naming error | File extension was erroneously set to zip when creating a BDO file archive, although it should have used the specifically assigned tie-up locator as extension. |
| APM-3784 | Set back Accounting dimensions to original size | Fixed wrong displaying of calculate currency on Accounting View > By Dimension tab when the AccountNo(Dim1) has data of 30 characters set |
2019.60.4 Patch 3
| Key | Summary | ReleaseNotes |
|---|---|---|
| APM-3733 | Refund status is blocking further processing of the Flight details | Provided possibility to delete bookings with statuses Refund_Issued & Refund_Rejected, allowed to create new booking if a Refund boking exists for the same date. |
| APM-3757 | SMTP Authentication failed error for E-mail reports | Authentication error when using Email Employee function & application was setup to Perform SMTP Authentication (under Global Options > Payroll > Email Reports > Communication). |
2019.60.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-3702 | BDO Bank file errors | Fixed various issues found during the final test of the Banco De Oro bank interface. Added the possibility to add the interface to a password-protected archive zip file. |
| APM-3706 | Additional Column for Payment Currency and Reference Number in Advance List Payroll Report | Fixed the problem that the amount was not shown in the company currency. |
| APM-3707 | Error when importing Norwegian tax card for year 2020 | Fixed the problem by expanding the database field PW001P0YTAXCARD.Skattekortidentifikator to 20 characters. |
| APM-3735 | Error in promotion functionality | Solved the issue by removing the payroll validation for promotion shifts made in the future. |
2019.60.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-3746 | Validation of overlapping activities stopped working | Fixed the problem that the system allows overlapping activities to be created. |
| APM-3684 | SQL error during new installation | Fixed the sql issue, "CREATE FUNCTION dbo.adJndudeGroup' FAILED Do you wish to attempt to fix the script? when installing a new 2019.60 installation. |
| APM-3680 | Wrong currency calculation when Entry code is linked to a Currency code | The system uses the wrong currency rate when the entry code is linked to a default currency code, and manually added to a person with different payment currency. |
| APM-3672 | Multiple current activities | Fixed the problem that a new current activity was created, when the new inserted current activity has a date-from less than the datefrom of the existing current activity. |
| APM-3647 | Slow performance opening and editing payroll scripts | Fixed |
| APM-2085 | Internal Changed the database function to calculated leave days | Removed the database reference to the user option "Calculate Current Opened Activity to Estimated End Date" from the db function. This was causing problem re-using the db function from other modules and applications. |