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1) From release 2021.10 Internet Explorer (IE) is not supported. 2) Before the upgrade, records from repl_Task table with ID's 3000-4999 that are not related to WEB_CP tables should be deleted manually (see APP-3082 in APP 2021.10 release notes) |
Adonis Personnel Portal Compatibility Matrix
APP Version | APM Version* |
2020.60.x | 2020.10.x |
2021.10.x | 2020.10.x |
* APM version numbers are minimum required to be compatible with APP version.
Release Highlights
Resolved Jira Issues
General Changes
| Key | Summary | Type | Release Notes | |
|---|---|---|---|---|
| APP-3294 | Not possible to change email for user with incorrect email | Bug | Administrator | Fixed javascript issue for 'List of Emails' dialogue at the 'Users with incorrect emails' page.
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| APP-3194 | Admin Portal layout | Change Request | Administrator, Frame Work | The administrator portal moved to a new layout. |
| APP-3159 | Not possible to save drill duration in Administrator portal -TAA Settings-Custom Setting | Bug | Administrator, Time and Attendance | Fixed error with drill duration setup in Administrator portal - TAA Settings - Custom Setting. |
| APP-3193 | NAV Crewchange API (CRUD) | Change Request | AIS (Adonis Integration Server) | Implemented new NAV Crewchange API methods in the frame of Adonis Integration Web Service. NAV_CallingPortCreate
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| APP-2924 | Search Timesheet by name and position | Change Request | Co-Workers Time Sheet | Implemented full and partial search by Name and Position at the Co-Workers Timesheets - Time Lists By Timesheet.
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| APP-1831 | Invalid by dates timesheets | Bug | Co-Workers Time Sheet | Implemented modifications to prevent the 'Invalid bt dates' timesheet issue. |
| APP-3199 | Gangway scanner changes the leave days in Activity datagroup | Bug | Gangway Access Control | Fixed issue with leave days calculation that was related to the specific decimal separator characters |
| APP-3166 | Update Voyage field in Master Cash Account reports | Bug | Master Cash Account, Report Designer | Modified MCA reports. The Voyage number fetched from Vessel Period Name, and the Voyage dates fetched from Vessel Period Start and End dates.
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| APP-3134 | Cannot create New transaction type for MCA | Bug | Master Cash Account | The column WEB_CP_MCA_TRANSACTIONTYPES.ISSHIPCHECK removed as redundant. Fixed error creating new transaction type. |
| APP-3278 | Duplicate value in WEB_CP_GANGWAY_REGISTRY | Bug | Implemented modifications to Web Service that allow freeing the 'TimeReg Request Queue' and placing the gangway action/registration to a Pending List in case of errors inserting duplicated gangway action.
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| APP-3242 | Add filter to the Country drop-down in the TravelExpense module | Change Request | Added search bar to a Country list at the Travel Expense - Accommodation tab.
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| APP-3214 | Add contents to the methods for Nav | Change Request | Added contents to the NAV methods under Adonis Integration Web Service:
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| APP-3190 | Search bar for Electronic Signing doesn't work | Bug | Improved search functionality for Electronic Signing documents. The system allows full and partial search by “Name", "Datetime", and "Description" parameters.
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| APP-3176 | Small timeblock floats on a scheduler grid | Bug | Adjusted template to avoid floating of registered timeblocks on the grid. | |
| APP-3147 | Issues with Transportation expenses | Bug | Fixed issue with displaying a limit warning message for Travel Expense in case when limits are not setup. | |
| APP-3135 | CSB: -> Mustering: Graphical Error When missing assignments at a higher safety level | Bug | Modified Muster list scheduler functionality. The higher safety level and will cover the safety IDs from lower safety levels.
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| APP-2911 | Employee and Crew Portals logins (table WEB_CP_ACCOUNT) | Bug | The WEB_CP_ACCOUNT table divided into WEB_CP_ACCOUNT_CREW and WEB_CP_ACCOUNT_EMPLOYEE tables. Crew and Employee accounts are stored separately. | |
| APP-2830 | Setup License Server APP Administrator Panel | Implemented License Server setup at the APP Administrator Panel | ||
| APP-2627 | Enhancements Personal Details | The Personal Details module UI changed according to a new design. The Personal Details module is divided into 'My Profile and 'My Documents'. The API calls were changed accordingly.
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API
Crew Station Bill
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Framework
Travel Expense
| Key | Summary | Type | Release Notes | |
|---|---|---|---|---|
| APP-3273 | Wrong access to TE | Bug | Travel Expense | Fixed vessel filtering for Travel Expense selection 'Show all documents approved by this level' filter option. |
| APP-3162 | Each crew on multiple levels should be able to see all documents linked to a TE chain multiple levels | Bug | Travel Expense | Added new options for Co-Workers Travel expense that allows seeing all documents that were approved by level:
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Time and Attendance, Nonconformity
Personal Details
Database Modifications
New and Modified Tables
Table | Field Name | Field Type | Description |
Other Versions
Page Properties Report cql label = "app-rn"