When performing Export to Navision & External Doc No (Dim6) was not defined – the sequence number was still concatenated with empty value. Now if field is not defined – Dim6 value will return empty

Improved Navision Accounting export to populate AppliesDocNo field with value as in Dim defined in dialog window

New option Payout the same recipient's bank accounts into one transaction is added to Advance List. When set – the generated payment file will merge existing multiple transactions into one, if the recipient’s bank details are the same. The accounting vouchers will not be affected though, as these payments might be spread to different accounting balances

It was not possible to create one day overlap for sea-service activities, that correspond to Vessel Transfer operation.

Fixed H30 field to correctly calculate Days if activity datagroup is set to use Register Hours fields under Global Settings

It was not possible to create overlapping activity for Rotation activity mode

Wrong dates appeared for Snapped Crew Change when using Confirm in datagroup

Delete action was shown twice in Audit trail

Slow pin change if a person had open datagroup & lots of enclosed files for records

Covered by APM-3882

It was not possible to update person’s name details if Termination reason was set mandatory.

Crew member’s Alternative Receiver could be copied from another person if navigating in Crew List & instantly save person, before frame was refreshed

Flight Inbox was not refreshed when toggling between From Vessel / To Vessel filters

User was forced to login to CrewLink for the second time when trying to export a report.

It is now possible to cancel flight with any status except Created, None

Arrival Before / Departure After values were not saved, if modified without removing focus & clicking Book Flight

We now apply validation for payroll routines related to activity handling not only when evaluating next shifts after modifying a shift, but also if Remove Person From Previous Shift is selected

When confirming a Crew Change, payroll-critical fields (rank, position, payscale) are not updated in corresponding activity.

Tagged state for checkboxes was not reset if switching filters From Vessel/To Vessel

Added Organization Column for Signing On/Off Travel filter of Travel Info tab

Passive ports were available for Port selection.

General improvement of grid functionality when performing Date Time grouping

Now Activated/Terminated state of a crew member is taken to count when creating a crewlist, even if it is registered with option Ignore Organization Properties Settings for Crew List when Selected Client is a Vessel.

AV when trying to apply grouping by DateTime criteria in any grid.

We added Routine 885 Allow Load All for assigning list in Adonis Control Centre to manage access to button Load All when assigning person to CrewID

Fixed natural sorting of CrewId in Muster Stations setup that resulted in numeric values being sorted as text

It was possible to assign a person to Drills with overlapping time

Implemented functionality providing Payroll routines pre-validation for overlapped activities when adding travel activities before and after the onboard shift

It was not possible to insert Travel activity if there existed historical activity with overlapped dates but with lower priority.

Provided possibility to re-set scaling size to default for rotation gantt

When trimming a shift length with assigned person, it’s been possible to select a Gap activity to be created. Starting with this version, if selected gap activity is sea-service – module automatically verifies if a gap shift with similar dates is created & person is automatically assigned to this new gap shift

Increased performance for Promotion operation when moving subsequent shifts & Leave days recalculated based on payroll formulas.

A person was not actually assigned to shift, although assignment performed but after removing from previous shift without clicking Apply.

Changed record not found if a person assigned with option Move Subsequent Shifts, but new shift’s end date crossed next person's assignment.

A person was not actually assigned to shift, although assignment performed but after removing from previous shift without clicking Apply.

Could Not Convert Variant when sending A-Melding correction

List Index error when consequently changing balance action for 2 persons

Fixed date format for Navision export to MMDDYYYY instead of DDMMYYYY

For a person terminated in the middle of current period, payroll calculation will include the fixed entry if the Fromperiod and Toperiod is inside the current period.

Payment report was generated with incorrect page size that resulted in data partly missing on layout

Currency rate was not updated after currency code changed

Implemented new balance action Payment Check for proper integration with PeopleSoft

Date of birth was not fetched to payment file for BDO balance action

L165(d) value returned 0 instead of Estimated End date when DateTo was empty

Optimized data-loading in Payroll details for better module performance

Access Denied error & application crash if folder for an Export tool is setup but APM user doesn't have access to it

If a currency was added to General Codes with numeric code & Exchange Rate = 1, trimmed amount could have been added into Currency Code field of a transaction

Generating Norwegian report for Pension Fund 2020, Sick Wages were not included if corresponding entrycode was set without option Redersandel (Pension for Employer).

Layout & footer issues in Payment list, resulting to data appearing partly

PK Violation for payscale rates when performing Duplicate operation over Payscale

For Process Timesheet grid buttons Tag All / Untag All were not working if timesheets were presented in Per Day mode

Extended Receiver Bank tab with checkbox Prenote? for balance action PeopleSoft, for end-user to make a decision if Prenote status should be reported.

If a person doesn’t have payroll data from history, his default balance action will be now set as Carry Forward To Next Month instead of Cash offered earlier

Allottee priority containing more than one digit was not displayed properly in overview grid

Improved automated creation of triggers to exclude fields that were automatically created by replicator & contain REPLFIELD_ prefix

US Zip codes & State codes are now added by Adonis installation & upgrade by default.

When exporting Biodata, a person will only be updated once when Employment End Date has been set and its value is less or equal than today.

When creating a Position record checkboxes Inherit access from vessel and Inherit access from department are set On by default under Access Areas

File Not Found when trying to send generated report by email

It was possible to create general codes with non-valid symbols (space)

It was possible to create Current activity with dates after existing Planned using Common Entry -> Embarking-SignOn/Disembarking-SigOff

Significantly improved performance for importing process.

Improved installation set with link to the updated manual

We improved functionality Copy Structure Below to so that settings defined at Access Areas tab are copied as well.

We improved functionality Copy Structure Below to so that settings defined at Access Areas tab are copied as well.

We modified PWORGCMP table, lessening the number of fields, related to various exports setup. These fields are moved to new separate tables

Prohibited PK Violation when creating two identical records for Vessel Location. Warning now shows instead.

Updated the module name to Access Areas