Validation for Cabin capacity erroneously prevented crew from being assigned to a cabin that actually allowed that

It was not possible to run Historical Payslip Laser Layout by Employer report if Payroll tab was closed

Updated views PW001PYH_PROJP01 and PW001PYH_PROJVES to ignore the time portion of project definitions

When a person was removed from Sign On crew change, his seaservice activity was deleted. He was removed from the Sign Off crew change as well. But corresponding Leave activity stayed intact

Validation for cabin capacity was not applied, if assigning a crew member to a cabin from Crew Change or Rotation Planning modules

Different views of Accounting Voucher were not showing sync values. This was fixed allowing the possibility of not splitting the entry-amount by vessel project on the account number level

Fixed discrepancy in a different view of Accounting Voucher by trimming the time portion for the basic view

It was not possible to assign a person to a shift due to logical overlap in access rights for Restricted By Site & routine 508 Reassign Person

Accounting Voucher dialog was missing the standard crew selection form

Fixed the problem that C/F amounts were not calculated as a deduction, which resulted in B/F values not corresponding to C/F for consecutive periods when displayed in historical payment list report reports

For Netpay balance action, the overflow of the summarized amount could result in a negative payment amount returned in the Payment List & telepay file

Fixed issue that the Netpay amount of current employer was wrongly included the Netpay from other employers when the system with payroll calculation by vessel mode

Restored the functionality to add extra leave days from extra activities to the total leave days of parent activity

Accumulators were not handled correctly when Payroll Calculation by Vessel was set under Global Options > Payroll & the payroll periods for different vessels were not the same

Gantt drawing artefact when module was restored by workspace automatically or upon first opening

Improved database view to use Date without a time portion

Recalculation of Leave Days for "ManualLiquidateLeaveDays" and "LeavePaid" activities was performed erroneously

AV error when the A-melding (Virksomhet based on Entry employer) has Tilleggsinformasjon data

Confirming Sign Off from the module results in the wrong activities' status if Payroll-generated activity appears in-between sea-service & leave

We modified Agresso file so that fields under positions 378-379 & 400-490 export empty values instead of 0 values