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Key | Summary | Issue Type | Components | Release Notes | |
|---|---|---|---|---|---|
APM-5317 | Need to split Tax entries by Employer | Bug | Norwegian Payroll, Payroll\Entry Codes | Implemented the functionality split the tax entries by Employer identified by activity vessel assigment. | |
APM-5170 | Rank_sort column for Batch Entry routine | Change Request | Payroll\Batch Entry | We implemented possibility to view & filter the crew as per Rank Sort value for Payroll Batch Entry routine  | |
APM-5260 | Payroll field to receive the holiday name from a calendar based on the payroll entry date | Change Request | Payroll\Calculation | Added payroll field L196 to return the Holiday Name, if the payroll entry’s FromDate corresponds to a holiday (should be setup for corresponding payscale of this entry). | |
APM-3204 | Activity to stop earning seniority after a certain amount of weekdays | Change Request | Payroll\Payscales | For a payscale table level when the mode Seniority By Payscale Code is ON, we now allow to define the number of days & activity category that limit the maximum Seniority earning possible. Note that days counter also minds the settings if weekend day(s) or public holidays should be ignored  | |
APM-5886 | Errors when trying to send e-mail payslips | Bug | Payroll | Various emailing errors due to broken thread-safe approach | |
APM-5823 | Update payment file for these countries TH-IN-BH-AE-JO | Bug | Payroll | We updated Credit Suisse payment files to contain proper tags & corresponding data that is requested by the following countries: Thailand, India, Bahrain, Arab Emirates, Jordan | |
APM-5822 | The option in Tax export tool does not consider crew list selection | Bug | Norwegian Payroll | When generating Tax export, the possibility for Crew selection was disabled for certain options set. We now also process the Personal ID removing all spaces if occur upon exporting as these are not valid for the recipient | |
APM-4867 | Can't run Historical Payslip by Employer | Bug | Payroll | It was not possible to run Historical Payslip Laser Layout by Employer report if Payroll tab was closed. | |
APM-5801 | Tax transfer report need to work with the tax entries splitting by employer | Change Request | Payroll | This is fixed now | |
APM-5793 | Wrong calculation of days in H30 | Bug | Payroll | We moved option Calculate Current and Planned Opened Activity to Estimated End Date from User Options to Global Options > Activities. That allows to keep consistency of calculation rules disregards of which user is logged in. Please mind to verify that the option is set according to your internal company regulations.  | |
APM-5774 | Export to Norwegian Pension Fund errors | Bug | Payroll | Despite that certain crew was tagged, the entire persons’ list was exported to the file | |
APM-5719 | New release A-melding 2021 R2 | Bug | Payroll | We implemented the full compliance of A-Melding as per new standards of Norwegian authorities. | |
APM-5721 | Norwegian tax calculation for year 2022 | Bug | Payroll | We now provide Norwegian Tax calculation according to new rules in regulations for year 2022 | |
APM-5760 | Payroll fields L85, L164-L168 return wrong sign-on/off date when payroll-generated activities cross sea-service activities | Bug | Payroll | Payroll fields Lxx dedicated to fetch activity dates were not able to properly process consecutive sea-service activities & provide real sign on/off, if payroll generated activity was added in-between | |
APM-5761 | Company rate payroll fields are not working | Bug | Payroll | Rates setup on the Company level was not fetched with dedicated payroll CBx fields | |
APM-5748 | The view "PW001PYH_PROJP01" does not split different Project codes | Bug | Payroll | Updated views PW001PYH_PROJP01 and PW001PYH_PROJVES to ignore the time portion of project definitions | |
APM-5743 | Implementation of ISO 20022 file for Barclays bank | Change Request | Payroll | Implementation of ISO 20022 file for Barclays bank | |
APM-5727 | Exclude Leave activities option is not working properly | Bug | Payroll | When the activity is added under Exclude Leave activities section on the Payscale the rules set for the Leave activities on the same Payscale ignore this activity and are applied to the next following Leave. This is fixed both on client-side & database level. | |
APM-5706 | Export to Norwegian Pension Fund errors | Bug | Payroll | We added possibility to define the personal rate field that should be used as Aarslonn payscale. Mottar AFP is now fetched from customized field with code = “MOTTAR_AFP” of from a company setup, if the field doesn’t exist or is empty  | |
APM-5691 | Could not convert variant of type (Null) into type (OleStr) error when trying to open Entry details for payroll history | Bug | Payroll | Conversion error when opening details for an entry & company national payroll code as other than Finland |
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