APM-5539

Danish Vacation Cards (Feriekort) update format to a new requirement

Change request

Export\Import

We updated the export file up to the latest governmental requirements

APM-5863

System Freeze in analytical view on the vessel's side

Bug

Modules\Analytical

We now show the Information Message when an analytical view’s content is being uploaded from the database. Additionally, we provide the possibility to cancel the process if the view is not responding or using a lot of resources that can cause the application to terminate silently

APM-5941

Fix the "Invalid Payroll Period" message

Bug

Modules\Crew List

When the Open Client is set with Payroll Enabled option on but the period is not defined (set as 00 by default) – the warning message will show up

APM-5892

"Invalid argument to date encode" for any Crew List View with Vessel as Open Client

Bug

Modules\Crew List

Invalid Argument error when the open client in a vessel & payroll setup is set with an invalid period value.

APM-5485

IR7-Taxisnet export: update Benefits w/o contr. to S.I.F. fields

Change request

Tools\Export

We improved exported fields epr7m3t0r3c2 (Incomes section) & epr7m6t0r1c10b (Employees section) to include Amount1 from Entrycode 416 to cover the latest requirements

APM-6119

Change .Exe Icon

Change request

Application icon update

APM-5953

Payscale table options are taken from Personal Details instead of Activity

Bug

Wrong fetching of payscale options when the Person's payscale is different than the activity payscale

APM-5790

Windows silently kills apmgr.exe during payslips generation

Bug

Fixed existing memory leaks that caused silent termination of the application when generating & emailing multiple payslips reports from Crew List > Email Report

APM-5911

UI for audits viewing

Change request

It is now possible to view audits for any record for Vessel Location to track the history of modifications

APM-5909

Vessel Location audits DB changes

Change request

It is now possible to view audits for any record for Vessel Location to track the history of modifications

APM-5796

Need to split US Tax entries by Employer

Change request

We implemented Tax entries to be split by Employer when Split year to end values by employer is set under Global Options > General. This is the subtask for US tax records

APM-5496

Rotation Module - Extra Shifts and Activities functionality

Change request

It is now possible to have the Extended Shift Activities additionally to the existing shift definition. This can be useful when a person’s contract is over but it is not possible to sign him off due to some external reasons. It is then possible to use the Shift Extension activity that will not affect any existing activities’ length & drops out of standard evaluation by activity’s type/priority.

1. Set the option Register Extra Days on under Global Options > Activities.

1. Set the option Allow Overlap On Other Activity Type for your shift extension activity under General Codes > Activities > Processing rules

1. Access the Rotation module & select the shift that should be extended. Use menu Shift > Add Shift Extension over it

1. Define the details on if you want to extend the shift for a sign on or sign off. Set the number of days & activity that is allowed to overlap other shifts

1. The originally selected shift will have an extension with a specifically colored shift & arrow picture to clearly define that those entities are related.

Defined Extra activity will also be created. If the option Allow Overlap was set for it, then it will be overlapping any other already existing so that the original shift definition will stay unchanged.

If not, then the standard rules for activity handling would be applied

APM-5403

Competence to expire when confirming Offsigner

Change request

Added dbo.sp_signoff_expiry_competence procedure to automatically define the expiry date for certain competencies when a person signs off / disembarks