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Release Highlights
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Activities datagroup
Sick Registration Wizard considers the historical sick activity as initial and continues with extended processing for current/planned activities even if there are gaps between activities.
CSB Id
The CSB Id is now correctly fetched to the Activities datagroup.
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In the Activities datagroup, the Crew Id field is changed to CSB Id. The CSB Id field value cannot be modified in the Activities datagroup. The field fetches the crew id number defined in the Crew Station Bill module for every crew member: |
Payroll
The Payroll module is enhanced with additional options allowing to generate entry codes in case the activity starts the 31st
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The following enhancements are provided:
As a result:
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General Codes
Enable Replication
Enhanced the logic of crew list views replication based on enabled/disabled Enable Replication option.
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Navigate to General Codes > Crew List > Crew List View:
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Payroll Enhancements
The Bank Transfer list has been extended with the Standard ISO 20022 bank.
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Added the Standard ISO 20022 bank transfer item: |
Ranks Enhancements
The list of crew categories has been changed.
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In General Codes > General Code Editor (Ranks), applied the following changes:
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Rotation Planning
Improved the Rotation Planning module for a better user experience.
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In the Rotation Planning module, implemented the functionality allowing copy positions from the Organization structure in Project Definition > Position Requirements: Note: It is not possible to add the same position several times. This is done to prevent adding duplicate positions. added the following enhancements:
Selecting the option shows the technical information for debug purposes: |
Promotion Port
In the Rotation Planning module, improved the logic of assigning calling ports after performing a promotion.
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In the IR7-Taxisnet export, the Benefits w/o contr. to S.I.F. field is now calculated based on the formula: Benefits w/o contr. to S.I.F. = EC330 + EC354+ EC355 + EC358 + EC359 - EC414 - EC416. Please see the example below: As a result, Benefits w/o contr. to S.I.F. = 1000+1000+1000+1000+1000-1000-1000 = 3000 |
Global Options
Extended Global Options with the Read Time Out option and enhanced Default Document Type.
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Travel Interface
Default Document Type ismoved to Global Options → the Enclosed Documents tree view node.
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The Default Document Type (Enclosed Document code) is defined in Global Options for:
Note: The Default Document Type is moved from the Basket to the Enclosed Documents tree view node: Added the Plofiles tab to Travel Interface ->CrewLink. An administrator can select users that will use defined GUID for booking requests instead the own GIUD.
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Read Time Out Processing times sheets and travel expenses
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