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Description

The Crew Card Maintenance is implemented as an APM plug-in.

Compatibility

Compatible with APM 2019.60 or higher*

*Requires cross-reference table; PW_CREWCARD, MXP_CREWFOLIO


Terminologies

Crew FolioThis is the crew members journal of all his spendings onboard for a particular period. Normally for one payroll period or for a voyage.   This is used on cruise vessels onboard merchant navy vessels like tank/bulk etc this is referring to like the slop chest or bonded stores. Onboard cruise vessel crew members are equipped with a crew card, that is used onboard in the various chops/stores to purchase various goods. These purchases are listed in the Crew Folio.  
POS

The POS is the place in a shop where a product is passed from the seller to the customer. POS is an abbreviation for 'point of sale'.  POS System is the system registration the purchase, cost product date etc. 

MXP

http://www.marinexchange.com/index.php?id=222 

MarineXchange MXP is the first enterprise software suite for the cruise industry.
It provides powerful tools to better manage cruise-ship operations. Efficiencies are created through wizards, batch processing, ship participation, and e-commerce integration. The administration for all installations (ships, warehouses, hotels, out islands) is done from the office, and changes are merge replicated daily. All modules are integrated with each other and data is available system-wide.

Through interfaces, MXP data flows to other systems like the company website, reservations, financial systems, or data warehouses. MXP provides a “best practices” approach and is fully SOX compliant.


Process Flow

At the end of the voyage, the crew folios are entered into the payroll so that that cost and eventual earnings (hours/gratuities) are added and subtracted from a person's payroll. 

MXP identifies a person using the Charge_Id which is added on the crew card when printing and programming the card. During a purchase, the crew members charge id is registered in the MXP POS System.  The crew folios are linked to the Charge_Id.

The Crew folios can be subtracted using MXP's API.    


Housekeeping

Download the Plugin

http://download.adonis.no/files/upgrade/PersonnelManager/Plugins/CrewFolio/APM_Plugin_CrewFolio_2019.60.0.1.exe

Installing the Plugin

Install the plugin installer to the workstation where your APM (Adonis Personal Manager) is installed.


Step 1: Click Next 


Step 2: Locate the Adonis Personal Manager (there's a default location where the APM is detected) 


Step 3: Wait for the Installation to complete


Step 4: Successfully installed 


Location

Adonis Personal Manager > Tools > Import > Crew Folio


Configuration

1) Setup the MXP WebAPI URL, the default location is http://localhost/MXP_Virgin.exe 

2) Setup Payroll Transaction: Look up to Crew Folio entry code.



Field Assignments: 

3) Select the entry codes. 



4) Select Group by
The Group by column is where the response will be grouped.
Note: If the group by is not set, the plugin will  create a list for each transaction. 
To get the correct placement of the crew folio, the forth row is the numorgid to select the vessel's unique id. 
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5) For the current site, we can setup the Organization should be Import Crew Folio in the Adonis Replicator.
Location: Adonis Personal Manager > Seup > Adonis Replicator



Functionality


How to Import Crew Folios From MXP

Import MXP Crew Folio Records button

Click Import MXP Crew Folio Records button

Set the initial date: 

For the first import, there were no initail date set first, you will select a date where to start the search. Normally the initial date should be same with the start of the voyage or start of the payroll date. 


Import all transaction upto: 

This is the end of the voyage or end date of payroll.



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Successfully Imported MXP Crew Folio 

You will be notified that the import is successful. 



How to Transfer the MXP Crew Folios Records

Function to Show/Hide Columns


List of MXP Crew Folio that are not yet transfered to payroll


In the Collapse View, all the POS transaction of the person will be displayed. 

To transfer, select/check the box and click Transfer to Payroll button


Successfully transfered to payroll


The successfully transfered to payroll will be displayed to the Transfered to Payroll


Debug Mode - Technical View

In APM's Debug Mode it is possible to see the response from the MXP WebAPI.

Log File is also possible to view. 


View the Transfered MXP Crew Folio in the Payroll Module

Location: Payroll Module > Payroll 

We group by location, in the TEXT column there were two locations detected (Computer Shop and Administration) The total amount for each location will be totaled and displayed as one entry.