To read more about our different releases (main release, intermediate release), click me!
Patch 5 6 2022.30.6 7 for Adonis Personnel Portal is available for download. Please download and upgrade your system if you are affected by any issues from the "Release notes" below.
To ensure everything works properly, please install the patch on your test environments first.
| Page Properties | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||
|
APP 2022.30.7 Patch 6
Key | Summary | Release Notes |
|---|---|---|
| APP-5271 | "No corresponding Ship settable property" message during Gratuity import from POS | Gratuities import modifications:
|
APP 2022.30.6 Patch 5
Key | Summary | Release Notes |
|---|---|---|
| APP-5262 | The Co-Workers WDA document filtering issue | Improved Co-Worker's WDA document filtering. Applied a fix for the tile notifications of documents 'Waiting for approval' and 'Rejected'.  |
| APP-5263 | The PIN is not populated to the WDA report for non-onboard activities. | Modified the WDA reports to pick up a correct PIN for non-onboard activity documents |
APP 2022.30.5 Patch 4
Key | Summary | Release Notes |
|---|---|---|
| APP-5151 | An error occurs during APP deployment in Azure | Modified upgrade set to avoid errors during APP deployment in Azure |
| APP-5196 | The expenses created with the wrong currency in the TE document | Made a fix to pick up a currency from the settings for the Travel Expense - Transportation expenses. |
| APP-5209 | Gangway system; update p03(SONTIME and SOFFTIME) fields | The Gangway system will update the PW001P03.SONTIME and PW001P03.SONTIME of the activity after the SigOn, SignOff, and Undo SignOff actions. |
| APP-5243 | The Gratuities module is calling the wrong endpoint | Modified the endpoint for the Gratuities import. |
APP 2022.30.4 Patch 3
Key | Summary | Release Notes |
|---|---|---|
| APP-4845 | Shares on sign-on and sign-off | Implemented functionality to pick up Gratyities shares on Sign On and Sign Off days from the activity. The system checks the Sign On Time and Sign Off Time and picks up a Share Nr from the Gratuities Module - Settings - Sign On/Off Rules.  |
| APP-5120 | An error occurs on APP installation in Azure | Modified the installation set to prevent the error message on the Azure installation. |
| APP-5130 | Update APP installer to install APP into the existing Azure app service plan | Added a new option to an installation to install APP into the existing Azure app service plan.  |
| APP-5153 | Roster module - Overlapping assignment | Forbid overlapping assignments and improved shift truncate functionality in the Roster Planning module. |
| APP-5175 | CSB - Alarmliste report is not loaded | This is fixed now |
| APP-5177 | TAA_Timecard method returns incorrect value for Night hours | Added fix for the TAA_Timecard method to return a correct value of Morning/Evening/Night hours for the time blocks that cross midnight. |
| APP-5189 | TAA_Timecard method returns incorrect value for Night hours | Added improvements for hours rounding. |
| APP-5193 | Address line 2,3 missing in Personal Details | The First and Second addresses were extended with extra entry fields in the My Profile - General Details page.  |
APP 2022.30.3 Patch 2
Key | Summary | Release Notes |
|---|---|---|
| APP-4802 | WDA: Summary/Dashboard - wrong calculation of days | Implemented the functionality to calculate the correction for leave days. If two activities overlap, the system compares their priority (0 - is the greater) and deducts a day from the least prioritized activity. The activity priority can be maintained on the Activity Priority page in the Administrator Portal - Trave Expense and WDA Settings.
|
APP 2022.30.2 Patch 1
Key | Summary | Release Notes |
|---|---|---|
| APP-5045 | Roster module - Crew appears on the wrong row, not possible to adjust/delete, total hours are wrong | The split functionality was modified to forbid the creation of doubled shifts and time blocks on the scheduler. |
| APP-5040 | CSB - Promotion is not handled, assign and auto-assign don't work | Implemented functionality to assign manually or auto-assign a crew member with a promotion into the Crew Station Bill.
|
| APP-5073 | CSB - CSB_Overview report is not generated | Applied changes for the selection query in the CSB_Overview report and removed a redundant parameter. |
| APP-5077 | Roster module - Roster by Timesheet report missing blocks | Applied a fix for the Roster Timesheet report to display a time block that covers two days, e.g., ends the next day. |
| APP-5097 | Travel Expense document status mismatch | Applied fix to display the correct status name of the Travel Expense document on the grid. |
| APP-5098 | Roster Assignments report time interval mismatch | Applied layout changes, and performed time grid alignment in the Roster Assignments report. |
| APP-5104 | Roster module - Roster by Timesheet report - wrong total | Modified rounding for the Roster by Timesheet report totals |
| APP-4829 | CSB Safety card STCW report issues | Applied modification for the Crew_Station_Bill_STCW report. Changes report format to a landscape. The table headers will be populated on each page. Added Totals for counting certificates.
|
