Key | Summary | Release Notes |
|---|
APM-7750 | Wrong link to Adonis Replicator documentation | In APM, changed the link to the Adonis Replicator guide. |
APM-4938 | The option "Enable Replication" on the crew list view does not work | The issues is fixed.  Creating a new crew list view on main site with the selected Enable Replication option results in the crew list view created on the satellite site. The crew list view is then available to APM users. Creating a new crew list view on main site with the deselected Enable Replication option results in creating the crew list code in the PW001C78 table. Please note, the crew lst view isn’t created. When the user will try to upload such view to the Crew List module, then the system will show the following warning message:
 Updating an exisiting crew list view on the main site with the selected Enable Replication option results in replacing all updates of the crew list view. Updating an exisiting crew list view on the main site with the deselected Enable Replication option: the SQL code is then replicated but it won’t be executed on the satellite.
|
APM-4989 | Add an Entry Code option to generate auto-entry also when activity starts on the 31st | The following enhancements are provided:   As a result: |
APM-4997 | Norwegian date/time format is not supported | Confirming crew change with regional settings set to Norwegian resulted in an error message. The issue is fixed. From now on, it is possible to confirm activities in: The Activities datagroup with the preset Norwegian date/time format The Crew Change module with the preset Norwegian date/time format The Rotation module with Norwegian date/time format.
|
APM-5246 | Missing "Date from" & "Date to" for manual EC in payroll module | Fixed missing Datefrom and Dateto of manual entry when the organization unit doesn't define the payroll period.  |
APM-5426 | Inntektsoversikt report gives an error when the reported person is moved to a company with disabled payroll | The error occurred while running the Inntektsoversikt report is fixed. From now on, the number of onboard days is calculated starting from the beginning of the year until the end of the specified "Period To" in the report dialog form for the column "ombord dager i aret".   |
APM-5464 | After linking a scan to a new by using “Basket”, the document does not appear in the enclosed documents right away | Implemented the functionality for reloading enclosed documents overview and datagroup after linking a scan to new by using “Basket”. The issues is fixed. |
APM-5488 | Sign-off is populated under the wrong Employer in the Logisoft export | The issue is fixed. The sign-off date is populated in the Logisoft report under the relevant vessel/organization. |
APM-5548 | Not possible to produce Sikkerhetsbemanning report | The mentioned issues have been fixed: fetching data into the report based on the Exclude persons below other companies option:   |
APM-5718 | Not possible to select All activity codes to calculate seniority | The size of the affected database fields has been increased to 4000 characters. As a result, it is now possible to save all the selected activities in Activities calculating seniority settings. |
APM-5943 | Auto-generated payroll activity prevents adding a pin on a course | Fixed the SQL error that occurs when assigning a person to a course in case there is an overlap with auto-generated payroll activity. As a result: |
APM-5945 | It`s possible to create overlapping activities from Rotations Planning | The issue is fixed. It’s not possible to create historical overlapping activities if the Allow Overlapping History Activities option in the Organization Structure is not selected. |
APM-6076 | Not possible to save changes after modifying merge document templates or attachments | Fixed the issue. In the Documents module, the OK button is enabled after making changes in attachments. |
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.  |
APM-6315 | It is still possible to create vessel locations with overlapping dates for the same vessel | Implemeted the following changes: |
APM-6485 | Wrong date on a Notification mail | Excluded the date value from the mail header. From now on, the date value in the email header is fetched from Notification Service. |
APM-6908 | There aren't any documents on the Document tab in the Rotation plan, if there is a sign of Expiry on the shift | The issue is fixed. Updated the database view, used to display the Expiry sign, to align the queries that show missing and expired documents on the Documents tab. The documents are properly listed in the Documents tab of the Rotation plan. |
APM-6913 | Contracts datagroup - payscale is automatically assigned once we select rank | The issue is fixed. The following enhancements are added: |
APM-6999 | The system should report that current activity exists when adding a shift extension in the Rotation module | Added a warning message when assigning a person to the SignOn shift extension but the current activity already exists with the date preceding the shift extension start date.  |
APM-7129 | To make an understandable error message when Distributing merge documents to Enclosed files | The issue has been fixed. From now on, the system replaces unknown characters in the filename with an underscore '_' . |
APM-7567 | When changing the Position Fraction value, the system does not work correctly when pressing the ‘No’ button | Moved the "Do you want to update the date for the last update of Position fraction?" message to the ResourceString section. |
APM-7642 | Captions are not translated when selecting different language pack | |
APM-7673 | Contracts - custom mandatory fields value cannot be deleted | Implemented the functionality that allows clearing all data for customized fields related to contract type after changing its type. |
APM-7711 | Need to move Import/Export menu items in ACC according to their location in APM | The routines are moved from the Tools > Import section to the Payroll > Import section in ACC: Spreadsheet Payroll Entries Tax Information Timecards
The routines are moved from the Tools > Export section to the Payroll > Export section in ACC: |
APM-7725 | 'Argument out of range' error during create new Payscale table | Implemented the functionality for creating a new payscale table in case a payscale list is empty. The issue is fixed. |
APM-7731 | Competence record - 'Comments' field is disabled | In the Competence details dialog, the Comment field is editable in case the access right is granted in ACC. |
APM-7747 | UserID returns as empty when performing flight bookings | Added the Plofiles tab to Travel Interface ->CrewLink. An administrator can select users that will use defined GUID for booking requests instead the own GIUD. Please note the selected users must be granted write access rights to the routines: 920 and 602 and 559 / or 320.  |
APM-7740 | Payscale code tabs are available for input, when code is not created yet | In the Payscale module, implemented the functionality allowing disable a payscale code if it is empty. Thus, it is not possible to switch between tabs and input data until a new payscale code is created. |
APM-7748 | AV error appears in the Contratcs datagroup | In the Contracts datagroup, the Pre-earned Years and Years fields are set to read-only. They are not subject to editing. |
APM-4959 | Credit/Debit Card balance action not available in Common Entry |  |
APM-7750 | Wrong link to Adonis Replicator documentation | In APM, changed the link to the Adonis Replicator guide. |
APM-7772 | The error after the Export button is clicked in export IR-7 Taxisnet | In the IR-7 Taxisnet export, fixed the error that occurred after clicking the Export button in IR-7 Taxisnet export form. |
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: Besides, fixed the issue on fetching the SignOff date from the previous activity when the last activity DateTo/EED is in future and it has a different employer. |
APM-7781 | Need to add a space in the option name | In Global Options > Crew Change, added a missing space to the Register Sign On and Sign Off time option:  |
APM-7783 | Redundant error message after the input of new password for ADPW user | Fixed the issue when users encountered the error message Login failed for user 'ADPW' in the ACC, despite entering the correct password for ADPW during login. |
APM-7776 | Selection by the organization doesn't display the correct persons on the Social registration tab in the Logisoft | |
APM-7775 | Wrong Traveler type in Flight data group | The Traveler Type value is correctly fetched:  |
APM-7798 | AV when try to save Global Options | Fixed the Access violation error that occurred while attempting to save Global Options. |
APM-7279 | A needless message appears in the Contracts datagroup while creating SubContract | In the Contracts datagroup, creating a subcontract with start and end dates resulted in the error message stating the end date is not defined. The issue is fixed. The error does not appear. |
APM-7805 | 'Cannot insert the value NULL into column DATEFROM' error message appears in the Replication Routes | Added the validation on saving an empty date in the Replication Routes when trying to save the Replication routes without Date From. The error message appears: Invalid Date From.  |
APM-7806 | Common Entry->Replication Routes - AV error appeared | Fixed the AV error occurred while opening Common Entry -> Replication Routes. |
APM-7816 | The error appears when pressing on the 3 dots button in the Gen Codes → Customized Fields → Size field for the Drop type | Implemented the customized fields code validation to prevent defining invalid names:  |
APM-7818 | The error appears when trying to add the value to the Lookup type field in the Contracts → Other Info tab | The issue is fixed. A value is successfully added to the Lookup type field in Contracts → the Other Info tab. Besides, implemented the functionality in the common search principle for the Code in the field as Lookup type in customized fields grid. |
APM-7821 | AV error appears when pressing the Medical button in the Common entry | Fixed the AV error that occurred while navigating to Common Entry -> Medical. |
APM-7823 | Alternative text is lost when duplicating the Entry Code | The issue is fixed. Implemented modifications to populate Alternative text for a new code when duplicating an Entry Code. |
APM-7825 | Access rights for fields DateTo and VesselLocation don't work in Competence datagroup | The issue is fixed. The access rights for the H57 Vessel Location field work correctly. |
APM-7826 | The access rights for Export->IRS are missing | Routine number for the IRS export is changed from 1030 to 1038:  |
APM-7827 | There is no access rights for Payroll->Import ->EDAG ->Yrkeskode in ACC | Added the routines to ACC:  Note: if the access rights for 707 routine is set to ‘N' or for 707 and 706 = 'N’, the menu item EDAG->Yrkeskode is hidden. |
APM-7820 | 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-7831 | Error when using the "Execute" button in Email reports | In Email report, fixed the error that occurred while generating a report without storing metadata for parameters. |
APM-7836 | Incorrect EDAG settings of Extra AGA when it is to be modified from an existing combination with AGA='Y' | The issue is fixed. The amount is counted and shown only once now. AGA becomes unchecked when selecting the ExtraAGA EDAG code. |
APM-7839 | Not possible to add new rate rows in payscale table properties | In the Payscale Table Properties dialog, it was not possible to add or delete rate rows. The issue has been fixed. |
APM-6975 | Back Pay calculates wrong amounts when EC script has complicated rules for L22 | Fixed the calculation of back pay. As a result, two records are generated in Back pay. The difference in the record amounts is the amount to be paid off. For instance, 27494.13 - 27420.79 = 73.33.  |
APM-7837 | Canadian bank is missing Clearing system info tags in the Rabobank payment file | Clearing system info tags have been added to the Rabobank Payment file for Canadian banks. |
APM-7854 | Button Save is inactive, if you want to save the date for a Current rank on the Employment tab in Personal details | In the Personal Details datagroup, after making changes, the Save button was disabled. The issue is fixed. |
APM-7859 | Not possible to save the agreement number in the Organization Structure setup | In the Setup > Organization Structure > Payment tab, fields under the Agreement No column accept more than 9 digits. |
APM-7861 | Can't send payslip laser layout | The issue is fixed. It’s possible to send payslips for one person, the Entire crew list, and all other Crew selection options. |
APM-7864 | Not possible to update an employee's bank account from the user's screen | Fixed the wrong case (Not saving to the database) when updating existing bank account information. |
APM-7868 | Adonis is sending emails as plain text regardless of formatting | Now, it is possible to send emails with formatting and inline images:  |
APM-7870 | Payscale table -> Activity calculation seniority: data isn't saved if several codes have the same character sequence in the name | The issue has been fixed. The data is correctly saved in the Payscale Table code-> Activities calculation seniority in the case if different activity codes having the same character sequence in the code name. |
APM-7871 | In the column Code is the test instead of the code for the reason of the travel | In Book Flight, the header name is changed from Code to Name:  Besides, increased the width of the dynamically created drop-down boxes for Name column to 40 symbols |
APM-7873 | Entry Code Maintenance->currency is not saved in the Additional Code field | The currency is saved to the Additional Code field. The issue is fixed. |
APM-7880 | Possible to create overlapping sub-contracts to the same main contract | The issue is fixed. It’s possible to add and save data for the Subcontractor. Please note, that the system prohibits the creation of overlapping sub-contracts for the same main contract. |
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-7910 | The drop list isn't working for the activity selection in the Time Card module | The Activity field is an information field. According to implementation, the Activity field drop-down list is removed:  |
APM-7909 | IR7-Taxisnet export : Change the condition of how to calculate 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'. |
APM-7915 | Settings on Overtime Transactions in Payscales are not saved | The issue is fixed. The Save button is enabled after changing Settings on Overtime Transactions in Payscales: Payscale Table and Code. |
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 '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. |
APM-7945 | Chat Online with Support doesn't work | The Chat Online With Support button is hidden. |
APM-7946 | Need to align options in the Rotation -> Options window -> Data Display tab | Implemented minor adjustments to aligning controls. |
APM-7953 | Need to remove the extra question mark in the Confirm message | Removed a redundant question mark in the Confirm message which appears while removing shift in the Rotation Maintenance window. |
APM-7948 | The 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-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. |
APM-7960 | An AV error appears when switching between Pins when the Contracts datagroup is opened | Implemented forced contract reloading while switching between crew members when the Contracts datagroup is open. |
APM-7961 | Error in Timecard Registration Properties form | In Timecard Transaction Properties, the following validation message appears in case a user tries to save Amount=0 or Amount=Blank   |
APM-7959 | Cannot select methods for Process Timesheets setup on Payscale Code | The issue is fixed. It is now possible to select APP methods for timesheet processing based on the Payscale Code. |
APM-7963 | The apply button doesn't become active after the Start/End Date is changed for the planning plan | The Apply and Cancel buttons are available after the Start/End Date or in case any other information is changed for the planning plan in the Rotation module. |
