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Patch 7 8 2022.20.8 9 for Adonis Personnel Manager is available for download. If you are affected by any of the issues from the "Release notes" below, please download and upgrade your system.
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APM 2022.20.9 Patch 8
Key | Summary | Release notes |
|---|---|---|
APM-6642 | Danske bank payment files are rejected for transfers outside Denmark, Sweden and Norway | This is fixed now |
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APM 2022.20.8 Patch 7
Key | Summary | Release notes |
|---|---|---|
APM-6578 | Advance List by Currency does not process the payments correctly to both BNP Paribas and Rabobank | We extended Advance Payment list report with the possibility to generate payment files even if more than one bank details are defined for payment in the same currency. It can now generate the separate payment file in ISO20022 format for possible payments for BNP Paribas and Radobank |
APM-6589 | Field TYPE (DESCRIPTION) missing for the Transportation expense | Fixed the issue when Description field for the method TE_Transportation is not fetched to APM while transferring Travel Expenses. |
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APM 2022.20.7 Patch 6
Key | Summary | Release notes |
|---|---|---|
APM-5102 | Adonis Query - Organization field refers to Contract type | The issue is fixed now. Organization list is referring to Organizational Unit. Implemented solution to display in Adonis Query criteria selection for Organization P10 "Companies List" and for Payroll Vessel P248 "Vessel List" |
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APM 2022.20.6 Patch 5
Key | Summary | Release notes |
|---|---|---|
APM-5733 | Need to include "DNP" activity to Logisoft export | Implemented the optional possibility to limit activities as for the content to be processed in Payment Schedule export.  |
APM-6249 | Sick wizard doesn't work properly | Activities’ evaluation was performed wrong when sick activity generated and inserted at the middle of current seaservice |
APM-6499 | One or more errors occurred error when running e-mailed payslip | Various errors when generating payslips for a number of crew using Email Report due to unsecured multi-threads |
APM-6520 | Mismatching the rank and payscale info between records in Crew Change -> Sign On/Off and sea-service activity after changes in Rotation module | When updating Rank on activity using Update Payroll Information, it was not added to Crew Change |
APM-6529 | When rank is updated on activity via "Update Payroll Information", it is not added to Crew Change | After the confirmation of Sign On in Crew Change module the record receives the payscale code from activity, even if the different one has been defined upon confirmation. |
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APM 2022.20.5 Patch 4
Key | Summary | Release notes |
|---|---|---|
APM-6494 | Possibility to show the vessel project on a selected dimension (Dim3..12) other than the account DIM5 | For accounting voucher setup we provided the possibility to define Vessel Project for any DimX value, not only for Dim5 earlier. |
APM-6504 | Extend the database function dbo.ad_FeildAmount to handle further Entryfield4..Entryfield9 | Added function ad_FieldValue to return value of a payroll entry. |
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APM 2022.20.4 Patch 3
Key | Summary | Release notes |
|---|---|---|
APM-6491 | Issue with the Contracts created by the system during the upgrade | During the upgrade, the system converted the current contract information to the newly implemented contract data group structure. This conversion is redundant for those who are not planning to use this functionality. |
APM-6483 | Refresh button in CrewChange should not trigger requests to CrewLink | Reverted functionality of automatic data refresh to avoid permanent requests being sent to the interface’s server |
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