Patch
6 2019.40.
7 for Adonis Personnel Portal is available for download. If you are affected by any of the issues from the "Release notes" below, please download and upgrade your system.
To make sure that everything works properly, please install the patch on your test environments first.
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APP 2019.40.7 Patch 6
December 23rd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1705 | Monthly TS is missing 2 hours of working time | Reports - Time and Attendance | Modified report to take in count option 'ExcludeFromOvertime'. |
| APP-1734 | The same rank in two different CoA | Chain of Approval, WDA - Travel Expense | Fixed the way system picks correct chain for onboard and non-onboard wda documents. Added possible to have duplicated ranks for onboard and non-onboard chains |
| APP-1763 | Datasource error message submitting Monthly TS report for Approved timesheets | Reports - Time and Attendance | Fixed option 'printApprovedOnly' for current period and promotion. |
| APP-1790 | Issue with COA setup in newest version of APP | WDA - Travel Expense | Activated multiple WDA coordinators |
| APP-1798 | Maintenance Report failed in 2019.40.1 | Reports - Time and Attendance | Made fix for error message raised trying to enter Maintain Reports. |
APP 2019.40.
56 Patch 5
December 17th, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1776 | "Value" properties are missing for approved timesheets per day method | The new 'Text' and 'Value' properties are added to TAA_ApprovedTimesheetsPerDay. Parameters affected: |
APP 2019.40.5 Patch 4
December 2nd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1703 | Travel Expense: Reports not loading | Fix variable names mismatch for Co-Workers Travel Expense report with default active dialog. | |
| APP-1706 | CBA hours is Extra Overtime is not computed correctly - CBA hours are still 303.10 for crew that embarked after the TS period started | Reports - Time and Attendance | Added filter by vessel for Monthly Timesheet and Overtime reports. |
APP 2019.40.4 Patch 3
November 22nd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1645 | WorkAnd Rest International is failed | Reports - Time and Attendance | Added filtering by vessel for Work&Rest reports. |
| APP-1677 | Guaranteed column shows wrong values | Reports - Time and Attendance | Fix for 'Guaranteed' column to display max value between hours of work and guaranteed hours with enabled 'Include Disembarkation Day' option. |
| APP-1680 | Cannot ADD and DELETE the report | Administrator | Fixed issue creating new report linked to modules and user groups in Maintain Reports module. |
| APP-1682 | TE: Passenger Addition - Wrong Calculation | Travel Expense | Fixed calculation of travel expenses for your own car with passengers based on number of passengers added. |
| APP-1713 | Total Worked hours in Overtime report | Reports - Time and Attendance | Fixed Total Worked Hours calculation for Overtime report. |
APP 2019.40.3 Patch 2
November 4th, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1390 | Need the possibility to set the password of the user defined db user | Installation Set | Fix made database access compatible with the Application Manager and Replicator. |
| APP-1601 | Disembarkation day guaranteed hour is displayed in the Monthly Timesheet report | Reports - Time and Attendance | Modified functionality related to option 'Include disembarkation day' in Monthly Timesheet report. |
APP 2019.40.2 Patch 1
October 23rd, 2019
| Key | Summary | Components | Release Notes |
|---|---|---|---|
| APP-1563 | Error when producing Extra Overtime report | Report Designer | Fixed error message loading WorkExtraOvertime report |
| APP-1581 | CRUD functionality for Employee Picture | Implemented CRUD functionality for Employee Picture. | |
| APP-1582 | Amount for Taxi and Own car is not saved | Travel Expense | Excluded TE TransportationTypes from all levels, will use 'Default settings' instead. |
| APP-1586 | CoA and My Travel Expense screens are empty | Travel Expense | |
| APP-1594 | Adonis_API not created after installation | Installation Set | Fixed INSERT / UPDATED Adonis_API password. |
| APP-1089 | WDA: Need possibility to update "actual" on and off signing dates (seaservice) | WDA - Travel Expense | |
| APP-1316 | Add possibility to delete Documents | Chain of Approval | We added the possibility to delete documents from the document status screen. This option is added in addition to track and re-link. |
| APP-1396 | Travel Expense Chain of Approval: Disable Approving own Travel Expenses | Added the possibility to stop an approver of confirming his own travel document. | |
| APP-1412 | Possibility to make adding scan mandatory in TE | Travel Expense | From 2019.40 it is possible to make it mandatory when adding a transaction to add the scanned document.
|
| APP-1415 | TE: keep track of the comments | Travel Expense | Implemented the possibility to view all comment made during the flow of a document through the Chain of Approval. |
| APP-1490 | Unique report identifier | Installation Set | Fixed the problem that reports settings where replicated from one site to all sites overwriting the site-specific settings like access rights and report parameters. |
