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APM 2024.10.12 Patch 11
Key | Summary | Release Notes |
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APM-8564 | Closing Period takes time to process | Enhanced application performance when closing a payroll period to improve efficiency and reduce processing time. |
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APM 2024.10.11 Patch 10
Key | Summary | Release Notes |
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APM-8093 | Upon APM logging-in does not provide a notification indicating that the license has expired. | Added the notification on the license expiration upon APM logging in: |
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APM 2024.10.10 Patch 9
Key | Summary | Release Notes | ||
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APM-7936 | Crew disappears from the rotation plan in mass. Activities remain. | Fixed the SQL error in the Recreate Activities routine to avoid unlinking activities from the Rotation Shifts:
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APM 2024.10.9 Patch 8
Key | Summary | Release Notes |
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APM-8033 | Errors when working with Timesheets datagroup | Resolved the issue where fields in the TimeSheets datagroup were sometimes not being generated |
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APM 2024.10.8 Patch 7
Key | Summary | Release Notes |
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APM-7985 | Adding participants to onboard drills takes a long time in Course Scheduler | In the Course Scheduler module, the system hangs and shuts down when a user tries to add a crew member to the drill. The issue is fixed. A crew member is successfully added to the scheduler. |
APM-8015 | Course scheduler crashes when registering a drill | Course scheduler crashed while registering a drill. The issue is fixed. |
APM-8019 | Once doing promotion - initial sign-off port is changed | Added the possibility to select the port from the drop-down list in the Rotation Planning module -> the Promotion/Position Change dialog → the SignOff Port field: While performing the promotion consider the points below:
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APM-8039 | AV error when trying to export to pdf the analytical view | In the Analytical module, exporting a report to PDF resulted in AV error. The issue is fixed. |
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APM 2024.10.7 Patch 6
Key | Summary | Release notes |
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APM-7882 | Can't export Enclosed Document | The issue is fixed. Enclosed documents defined as links can be successfully exported in APM. |
APM-7937 | Travel/Medical setup: Requirements Profile & Org. Structure > Vessel pool incompliance | Implemented the functionality for validating settings of Travel/Medical in Org. Structure and Requirements Profile module. |
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APM 2024.10.6 Patch 5
Key | Summary | Release notes |
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APM-7948 | Alternative account number is not fetched in voucher by dimensions when this report is produced by payment currency | The issue is fixed. Voucher by dimensions fetches an alternative account number if the Accounting by dimension in payment currency option is selected. |
APM-7959 | Cannot select methods for Process Timesheets setup on Payscale Code | The issue is fixed. Selecting APP methods for timesheet processing based on Payscale Code is now possible. |
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APM 2024.10.5 Patch 4
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 |
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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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APM 2024.10.3 Patch 2
Key | Summary | Release notes |
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APM-7831 | Error when using "Execute" button in Email reports | In Email report, fixed the error that occurred while generating a report without storing metadata for parameters. |
APM-7881 | The value of history Entryfield2 (L22) will be kept in back pay calculation | From now on, Field L22 will not be recalculated by BackPay and the value will be taken from the corresponding period. |
APM-6124 | Benefits: Family members screen is empty | The issue is fixed. In the Benefits datagroup > Beneficiary, family member records are available for selection in the Beneficiary section on the Benefits details screen. |
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APM 2024.10.2 Patch 1
Key | Summary | Release notes |
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APM-6975 | Back Pay calculates wrong amounts when EC script has complicated rules for L22 | Implemented improvement of back pay generating in the case when the script changes the dimensions after the history period |
APM-7761 | Wrong persons are displayed on the payment tab in Logisoft | The conditions under which a crew appears on the Payment tab in Logisoft are as follows:
Fixed the issue of fetching the SignOff date from the previous activity when the last activity DateTo/EED is in future and it has a different employer. |
APM-7775 | Wrong Traveler type in Flight data group | The Traveler Type value is correctly fetched:
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APM-7839 | Not possible to add new rate rows in payscale table properties | It was not possible to add new rate rows in payscale table properties. The issue is fixed. |
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