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title Change Log
Version When Release Notes 2024.10.2.1 25 Oct 2024 APMPI-1379 - Тot possible to enroll people with existing accounts From now plugin will check if there is any account on the Kadmos side with Reference field equal to APM PIN. If yes, then will link this person to the existing Kadmos account and move person to corresponding tab in the Kadmos Plugin. If no, then new account will be created. APMPI-1380 - Тot possible to enroll people from the vessel Kadmos plugin will fetch all employed persons under current crew list view. APMPI-1381 - Error when opening the plugin Fixed error that was appearing, when there are more than one PostCode with the same PostName under the same country. From now City field will be fetched directly from the P01.PostPlace. APMPI-1382 - Тot possible to set needed payment date Added possibility to select Payment date during creating Payments. Paid Payroll Entries will be locked using selected payment date. Image Added APMPI-1383 - Тot possible to cover payments to Kadmos and Berenberg at the same time Added new option Use Kadmos as Primary Payment method. By default option is turned on; If turned on, then person`s balance action will become Kadmos during enrollment to Kadmos; If turned off, then person`s balance action will not be changed during enrollment. Image Added

Introduction

Kadmos is an end-to-end salary payments platform that powers secure payments to employees across the globe. The platform is a reliable and efficient payment platform that can handle various payment methods.

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1. Click the Add Payment button. This opens the Add New Payment dialog:

   

2. On the dialog, select Net Payment. This invokes the Net Payment dialog where you can see a list of payment records ready for transfer.
   Only members with active eWallets are validated to receive a Payout.
   

   

   Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.

3. Select the record(s) to be transferred and click Create New Payment:
   

   

4. On the Payment Details dialog, fill out the payment details to be processed:

   • Payment Name. Enter the payment name. The field is grayscaled, and, thus, locked for editing, in case the default payment name is defined in Setup (see General Settings).

   • Description. Enter the payment description.

   • Currency. Select the currency for payment processing. In case the default currency is defined in Setup (see General Settings), it appears in the field, however, you can still change it based on your preferences.

   • Package (available only in case predefined in General Settings). From the drop-down list, select the

   • Payment Date. In the calendar picker, select date for payment processing. Please note the selected payment date will be displayed after locking transactions marked as PAID
     

     

     
     Once completed, click OK to proceed.

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