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Patch 10 11 2024.10.11 12 for Adonis Personnel Manager is available for download. If you are affected by any of the issues from the "Release notes" below, please download and upgrade your system.
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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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