Page Comparison

APM-6719

Error in Document Merge

Access issue when trying to merge a document using output option To common Word document.

APM-6785

Enable Transaction Costs for Rabobank and Deutsche Bank interfaces

Improved currency processing for Advance List By Currency report: international GBP payments provide the value for Transaction cost (tag ChrgBr) as DEBT for the primary bank account and CRED for other bank accounts

APM-6841

Contract termination also terminates the employment

Fixed problem when person became Terminated in Personal Details after closing Current Contract in Contracts Datagroup. From now Contract Termination will not lead to termination of Employment state in Personal Details.

APM-6844

Program update by replicator

Fixed problem with loading library while performing APM silent upgrade.

APM-6850

Error with displaying AS Codes in the wrong 'L' field in the Entry Codes → Annual tab

Fixed problem when AS Codes were displayed for the wrong 'L' fields in the Entry Codes Setup → Annual tab.

APM-6728

Payroll entries are created twice during transfer of timesheet

Duplicate records were created when transferring timesheets to payroll using the TAA_ApprovedTimeSheetsPerDayAndRank method of Adonis Personnel Portal.

APM-6767

Timesheets transfert to payroll by TAA_ApprovedTimeSheetsPerDayAndRank method

Implemented import of WorkedTotalByRank property from TAA_ApprovedTimeSheetsPerDayAndRank method of Adonis Personnel Portal

APM-6800

AV error when moving from one EC to another EC

AV when setting the different national AS Code then switching to the other entry code record.

APM-6816

Tax transfer report doesn't work when the companies use different entry table numbers

Generation of the Tax Transmission report, when there were more than one Entry Code table in the system and Payroll period was closed for one of them

APM-6756

EDAG settings by the period do not work properly, when the system has more than one entry code table set

Fixed problem with Historical A-Melding reports, when there are two different entry code tables in system and one of them is without EDAG codes definition in selected period. In such case settings will be taken from the period before selected one.
In addition we have added verification while loading the EDAG definition for historical period in the Entry Codes maintenance. It checks if setup exists or not, and if not, the confirmation message will be raised and ask if user wants to copy EDAG settings from the previous period.

APM-6826

Could not convert variant of type (UnicodeString) into type (Double) error in Time Sheets datagroup

Conversion error when trying to display timesheets with the fractional time portion

APM-6664

APM is hanging when you try to open Leave account

Application was hanging when trying to open Leave Account form that depends on results returned by APP web-methods. The issue is resolved by moving the request/response to the separate thread

APM-6752

"Set Paid Flag On Payment" and "Re-create Auto Entry If PAID" options do not work for the Tax EC

When the tax entry is created when calculating payroll & the option of the entry Set Paid Flag On Payment is set, the next calculation will verify the tax basis & create the new entry to cover the difference between the existing tax entry and newly calculated tax.

APM-6768

Contract Termination does not delete planned activities or remove from rotations shifts

Termination of the main contract now provides the similar logic as the Terminate procedure in Personal Details: planned activities & shifts are removed, current activity is closed, payroll transactions in the current period are recalculated.

APM-6153

Can't create overlap activity for future

The system did not allow overlapping activities even if the added activity has switched on the option “_Allow overlaps on other activity types”_.
This is now fixed.

APM-6740

Can't process timesheets linked to payscales with Å, Ä, Ö letters in Code

UTF8 was not switched in the import routine processing the time sheets and travel expenses. This caused, for example, the nordic characters to be interpreted wrongly. This is now fixed, and non ASCII characters are imported correctly.

APM-6762

Dock Issue with Crew List and Datagroups

Fixed the problem that the docking functionality does not work correctly and generates a system error when the customer tries to dock the crew list and or any data group.

APM-6742

Not possible to import dates with import spreadsheet routine

When linking a spreadsheet cell to a date field in the payroll transaction, the system through an import error when the cell was not defined as a date. Instead of generating an error the system generates an error in the import log.

If this error occurs, please check the format of the cell containing the date:

APM-6572

Add Tax Type field into Constants for Finnish Tax

For Finnish national payroll we added the possibility to define the person’s Tax Type as

ALLMÄN, BEGRÄNSAD, KÄLLSKATT.

APM-6690

Sign Off day is deducted from both consecutive sailing activities

Fixed calculation of leave days for sea-service activity at the moment when this sea-service activity is created

APM-6713

Issue with Dates on auto-generated Payroll entries

Fixed issue with the dates on payroll entry