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APM 2024.10.5 Patch 4
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23 May
Key | Summary | Release notes |
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APM-7820 | An empty record will be added to the customized topic after E101 Logisoft export | The issue is fixed. After the E101 logisoft export, customized topics are added with the correct data. |
APM-7890 | Contract codes filter in the organization not working | The issue has been fixed. Filtering records in Contract Types and Personal Rates Codes works correctly. To access the functionality, navigate to Organization Structure > Properties > General Codes > Contracts > Contract Types or Personal Rates Codes. |
APM-7921 | Import Itineraries - time registered is wrong when the data is empty. | For the itineraries to be successfully imported, both ETA and ETD dates are mandatory. If one of the dates is missing, the itinerary is not imported. The error message appears: The errors occurred during import. Please click the 'Summary' button for details. In case dates are available in the import file, but time of ETA and/or ETD is missing, then the record is imported with 00:00:00 for the ETA, and 23:59:59.99 for the ETD. |
APM-7923 | Add Periods filter | On the Process Time Sheets dialog, added the Period filter. From now on, it is possible to filter the TAA_ApprovedTimeSheetsByWorkType, TAA_ApprovedTimeSheetsByWorkTypeAndLocation, TAA_ApprovedTimeSheetsByVesselProjects methods by the period number:  |
APM-7940 | Can't add multiple shifts | The issue is fixed. In the Rotation Planning module, the Rotation Shift Definition is set to default and read-only (thus, it cannot be selected) in the Rotation Maintenance window appearing when adding multiple shifts. |
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APM 2024.10.4 Patch 3
Key | Summary | Release notes |
|---|---|---|
APM-7820 | The empty record will be added to the customized topic after E101 Logisoft export | The issue is fixed. Customized topics are added with the correct data after the E101 logisoft export. |
APM-7837 | Canadian bank is missing Clearing system info tags in the Rabobank payment file | The clearing system info tags have been added to the Rabobank Payment file intended for Canadian banks. |
APM-7909 | IR7-Taxisnet export: Change the condition of how to calculate the Income | Adjusted the calculation of Field1 "Income in the republic" with the sum of EC300+EC311. Income=EC300+EC311 for all crew that have Address_Country ='CY'. |
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