AV when opening a datagroup from the Rotation Planning module with an empty crew list

It is now possible to control access to Open menu in the module. Corresponding access rights should be set for routine 443 Open Payroll Details in Adonis Control Centre.

Changed the name of routine 248 in Adonis Control Centre & its behavior: if access is set to Yes then the Appraisal will not be hidden

Restored the functionality to add extra leave days from extra activities to the total leave days of parent activity

When performing Update Payroll Information , the leave factor was not updated as per new payscale values. Audit information was set as if updated by the Rotation module

Added new database indexes for PWCCMCHANGECREWLIST and PWCCMCHANGEPOSPROMLIST tables to increase performance of Activity Datagroup views.

It was possible to create current activity with future Date From when creating a shift gap & assigning Travel activity in-between sea-service & following Training course

Gantt drawing artifact when module was restored by workspace automatically or upon first opening

Cursor drawing artifact when switching between assigned shifts

Calling ports grid was empty even though options were set to Show Entire Plan

Activity overlap validation was wrongly applied & prevented the possibility to Sign Off when payroll-generated activity existed on month-end date

Significantly improved performance for Documents’ Expiry Check

Error when trying to sign a person off & he has time portion for his activity datesWe improved the Documents’ Expiry Check procedure that affected general application performance.

Minor adjustments for grid captionsWe improved the Documents’ Expiry Check procedure that affected general application performance.

We improved Import Itineraries routine when using option Update existing itineraries with new time. It now uses ETA/ETD values as duplicate criteria

For Netpay balance action, the overflow of the summarized amount could result in a negative payment amount returned in Payment List & telepay file

Added new field H257 to return the Sign Off date before the leave activity

Extra Sign On/Off activity days are now processed in payroll for open activity if its payscale is set with option Include planned activities in the calculation and always calculate opened activity to estimated end date set

It is now possible to use the new function in payroll scripts, allowing to shift Date value with a given number of calendar values.

Function: IncDateBy(Date: String; Type: String; NumberOf: Integer): String

Parameters:

• Date – as string in YYYYMMDD format
• Type – allowed values are “d” / “m” / “y”
• NumberOf – for numeric input

Result: when called, function catches offered date & moves it to the number of calendar values (days/months/years) forward or backward. Result is returned as string YYYYMMDD.

Payroll now provides correct handling when auto-entries are set to be split by contract. Activity is used as a basis as before, but the additional split-up rule for Contract records in Personal Details is applied

Modify Period form was not displaying the default Last Date from current open period as Period End Date

Transactions of additional payment were locked by Payment List generation though option Include Additional Payments was off

Could not calculate Payroll if person’s payment currency code was not standard but consisted of alpha-numeric symbols

Entrycode was created as extremely small amounts were treated as non-zero values, so we improved the precision of validation procedure

When creating telepay for ISO20022 it is now possible to select generation either In One File or Separate Files With SEPA and Non-SEPA

Generating person-related reports using Email Report functionality (e.g. payslip reports) could result is some reports not generated & sent as processes were running in multiple threads

The US tax ECs will be generated when the tax basis of US tax >0, even if the tax amount of the resulting transaction is zero

Field L103 will count the distinct number of weeks covered by the contract/onboard activities in the payroll period. If counted in the previous payroll period the week will not count

Modified E-Indkomst export (Danish tax reporting) so that AS Code 11 doesn’t create record type 6003 in the exported file

When processing APP Timesheets & transferring to payroll, certain fields were fetched from Personal Details although should have been set from the imported timesheet

Allotment, 

Payroll\Payroll Additional Info

Payment Receiver Details form is extended to show the full name of a person

When an activity was created by payroll transaction as auto-generated Leave Days Paid, its rank was set as in Personal Details but should be from the transaction’s rank

For Accounting Voucher report the fields Amount and Amount CALC had different numeric values although the same currency was used for both.

A-Melding interface was not showing Total values for Svalbard setup

Seaman's deduction was not deducted when the system had option Split Year To End Values By Employer set under Global Options > Payroll

Field L103 calculated number of weeks independent on if a transaction existed already for the same week. That resulted in L103 counting the same week twice if 2 transactions existed so the reported number was different from actual

Field PIN not found when locking period of a person finalizing the payment list.

Extra days were not generating transactions when Split auto-entry by vessel location was set.

When payroll operates with global option Payroll Calculation by Voyage set, we improved Close & Create New Period function, so that the new Period ID will not be limited by 12 periods within a year but will always use next incremental numeric, except of case when the dialog year is defined as next year. In such case the numeration will restart from YYYY01

Calculation of Leave Days is based on various Company options. From now on this calculation will always be based on the Company that a person is linked to in Personal Details. Current Client settings for a crew list will not be taken to count

AV error when the A-melding (Virksomhet based on Entry employer) has Tilleggsinformasjon data

It is now possible to set the General Codes > Vessel Location filtering also on Vessel level. Once the setup is applied, corresponding values’ selection will be filtered accordingly under Setup > Tables > Cost Dimension Intervals > Vessel Locations

IBAN validation didn’t work for Finnish bank accounts

Added new payroll fields that return number of certain calendar days excluding those defined as Holidays:
L191 – for number of Mondays
L192 - for number of Tuesdays
L193 - for number of Wednesdays
L194 - for number of Thursdays
L195 - for number of Fridays

Fixed the problem that C/F amounts were not calculated as a deduction, which resulted in B/F values not corresponding to C/F for consecutive periods when displayed in historical payment list report reports

Payment List reports were ignoring persons who had transactions but were set as Terminated with some future date

L19 and L20 payroll fields were not catching the datetime values, when importing APP timesheet

We changed the approach for datagrpoup’s data reload when switching pin. It is now only the active datagroup that is reloaded when a pin is changed. Other are not, only reloading when become active (visible for end-user). This is to improve performance avoiding the unused data to be fetched by application, although not needed for a user

When a person is scheduled to a course & planned Competence document created, its Expiry Date was not populated by default if it was set other than Mandatory in General Codes setup

We improved audits to set data on module’s/datagroup’s name when modification is performed

Reverse-engineered pw001p03.DAYS field calculation. Improved it to be database-calculated value. This is to avoid issues when an activity is created by 3rd^ party application or plugin with only DateFrom/To/EED.

When creating a new person linked to a company set with NO payroll nationality, his FNO details are automatically fetched as set under Organization structure > Company > Reports > Norsk innrapportering

We significantly improved performance to load persons when preparing export

Password used for export can now be entered once & then be re-used for later operations. Field ParticipantID now shows the Organization number of the Company that is the Open Client

When creating a new person linked to a company set with NO payroll nationality, his FNO details are automatically fetched as set under Organization structure > Company > Reports > Norsk innrapportering.
When preparing persons for FNO export, the performance has been significantly improved

All settings under Global Options > Datagroups > Travel interface were lost (not loaded in the form) after upgrade & not possible to add a-new

We added grid functionality for Excel export, grouping, personal settings’ restoring to Process Travel Expense

Setup for Table By Union and Vessel Type is improved to prevent possible overlaps with regards to critical fields’ values

PK modified for PRM_PAYSCALE_ASSIGNMENT_MATRIX

Option Ignore organization settings was not applied when opening a crew list when Open Client was a vessel

Confirming Sign Off from the module results in the wrong activities' status if Payroll-generated activity appears in-between sea-service & leave

We modified Agresso file so that fields under positions 378-379 & 400-490 export empty values instead of 0 values

New functions are implemented for proper dates handling in the scripts:
DateToString (Date: DateTime): string
Converts a TDateTime value into a string.
Date - in DateTime format
Result - date in YYYYMMDD format

StringToDate (Date: string): DateTime
Converts a string to a TDateTime value.
Date – in YYYYMMDD format
Result - date in TDateTime format

New functions DateToString & StringToDate are implemented for proper dates handling in the scripts

Improved database view to use Date without time portion

Leave Days values were included in the calculation even if the corresponding activity code didn’t have Leave Factor 2 linked to any accumulator

Not possible to change Port name from Calling Port details for non-historical Crew Changes even if a user has Write permissions for Routine 558 Port Details View

Seaservice data will be sent to Seagull if person already exists in Seagull, but his Bio data has not been sent