Page Comparison

APM-7284

Activity gannt to be restricted to rotation plan dates

Activity Gantt id restricted by DateFrom of the opened rotation plan.

If the crew member has an activity where DateTo=DateFrom of the plan then such activity will be shown on the Gantt

APM-7015

Users from onboard level have access to other Organizations

Fixed the issue, when the users from the onboard level can have access to the other organizations except the vessel they are linked.

APM-6740

Can't process timesheets linked to payscales with Å, Ä, Ö letters in Code

UTF8 was not switched in the import routine processing the time sheets and travel expenses. This caused, for example, the nordic characters to be interpreted wrongly. This is now fixed, and non ASCII characters are imported correctly.

APM-6642

Danske bank payment files are rejected for transfers outside Denmark, Sweden and Norway

This is fixed now. The fix is available in a patch for APM 2021.50 and APM 2022.20.

APM-6320

Svalbard Tax is not included in A-Melding (Correction)

Correction A-melding wasn’t handling the Svalbard forskuddstrekk. Issued only when Report Virksomhet Based On Entry Employer option was set ON

APM-6311

Contracts dg: Error message in calculation when Auto entry split by vessel location and option from Period register is OFF

Error when generating an auto-entry when the following options are set as: Split auto entry by vessel location ON and Auto entry by period register OFF

APM-6294

Total entry code not being created - Process Travel Expenses

We enabled possibility to save the operational log to follow the modifications when importing the transactions

APM-6271

Leave Days balance is wrong for 1-day activity, when Payscale option to exclude sign-on/off from leave are used

Fixed negative activity leave balance when the crew has a 1-day sea-service activity and Payscale Table options to exclude sign-on and sign-off from leave earning are ON

APM-6268

Default ports and airports overwriting existing ones during the APM installation to a new site

This is fixed now

APM-6276

Can't add any field under Configuration tab when creating a transaction in payscales

Adjusted handling of entry code in the overtime transaction settings of payscale table and code

APM-6283

Contracts dg: auto-entries are not calculated when option Auto-entries from Period register is ON

Fixed the issue of auto entry generating from the period register when handling multiple contracts

APM-6253

Update of accumulator values does not work with setup by Employer

It was not possible to set accumulators W101- W399 on individual employer, when Split Year To End Values By Employer was set in Global Options > Payroll.

APM-6254

EC 994 is not locked when "select entry from vessel" option is ON

When generating Group Payment with the option Select Entry From Vessel set On & selected vessel doesn’t belong under Company that is open as current client, the payment entry 994 is not set to Paid

APM-6167

The new payroll fields L78-L79 (a,b,c) only work for the Payroll seniority

Implemented new fields to calculate sea-service seniority:

• L178a for Seniority years at Payroll period Start

• L178b for Seniority months at Payroll period Start

• L178c for Seniority days at Payroll period Start

• L179a for Seniority years at Payroll period end

• L179b for Seniority months at Payroll period end

• L179c for Seniority days at Payroll period end

APM-6159

"FireDAC The multi-part identifier "PAY.AccountDim2" could not be bound" error during generation of payment list

SQL error message when generating the current payment list and the option Select Entry From Vessel was set

APM-6182

Tax Entries are still generated when Tax exemption is set to "NONE"

The tax entry 901/902 was created when the Tax exemption was No deduction and the system split tax entry by the employer and there existed one auto-entry with the entry code option Never tax exemption

APM-6162

TU trigger for PWVESCOSTPLACE delete records instead of update

Fixed TU_PWVESCOSTPLACE trigger to properly perform records’ updated

APM-6045

Need a new option "By Empoyer" for export to E-Indkomst

We implemented new option for Dannish E-Indkomst export. It allows to switch logic of reporting crew members based on the Employers that are used in payroll entries. Dialog tree offering Organization selection will be filtered to only show companies with National Payroll Code set as DK & only if they are setup with option Is Employer set on. If the option is off, the logic is kept without changes to provide backwards compatibility for existing customers

APM-6107

Issues with Export to Norwegian Pension Fund

This is fixed now

APM-6112

Not possible to use UK TAX reports (P35, P60 and Offshore Protocol)

UK Tax reports are modified with possibility to be generated based by person's Employer

APM-6127

Splitting data by Employer in Deduction Working Sheet (P35) report

We added option Report By Employer to UK tax report Deduction Working Sheet (P35). It is only available when the current opened org unit is an employer. When set, the report data fetches is limited to accumulator’s Employer equal to current open org unit

APM-6128

Splitting data by Employer in 'Offshore Protocol Return' report

We added option Report By Employer to UK tax report Offshore Protocol Return. See APM-6127

APM-6123

Issues with Seagull STA datagroup

This is fixed now

APM-3808

Check last year in W-4 2020 form

We improved the W-4 form for US Tax to calculate the latest known year setup if no further records added

APM-6057

Ocean Learning Platform (Seagull): E-learning records are not updated in APM

We improved the import procedure as follows: the imported competence will be ignored if DateFrom of the existing competence is greater than that of imported. If this is not the case - existing DateFrom will be replaced by imported one if a Competence is defined as Only Allow One Document. If not, then the new Competence record is created

APM-6098

Can't create user's account in ACC

PK violation when creating new APM user

APM-6051

Vessel transfer doesn't work

Vessel Transfer procedure was not providing the expected result for assignment with specific shifts positioning

APM-5980

Constant kick outs while working with Rotation Planning

Fixed performance of Rotation Planning module that was affecting performance and could lead to kick outs in some cases

APM-6043

Error when trying to open Payroll > Process > Time Sheets

This is fixed now

APM-6047

Check ad_SignOffDate to prevent infinite loop

Improved performance for ad_SignOnDate function and fixed the infinite loop that could appear in a certain scenarios

APM-6023

Seagull STA datagroup is not available

This is fixed now

APM-6009

Bonus payment pro-rate

Implemented new fields to fetch the Seniority start date (L78) and End date (L79)

L78a Seniority at start date (Years)

L78b Seniority at start date (Months)

L78c Seniority at start date (Days)

L79a Seniority at end date (Years)

L79b Seniority at end date (Months)

L79c Seniority at end date (Days)

APM-5863

System Freeze in analytical view on the vessel's side

We now show the Information Message when an analytical view’s content is being uploaded from the database. Additionally we provide the possibility to Cancel the process if the view is not responding or using a lot of resources that can cause application to terminate silently

APM-5978

Not possible to change plan details

It was not possible to update fields Description and Start/End date for a rotation plan with Processed status

APM-5956

Fields L165, L168 return wrong real sign off date

Fields L165, L168 were returning the wrong dates in case that sea-service activities were overlapped, so that the real Sign On/Off were extracted wrong

APM-5957

Balance action Credit/Debit card doesn't copy Receiver details from Personal details

Advance List reports didn’t show Receiver additional info for crew with balance action Credit/Debit card, so the name field appeared empty. Now the name from Personal Details is displayed

APM-5953

Payscale table options are taken from Personal Details instead of Activity

Fixed wrong fetching of payscale options when the Person's payscale is different than the activity payscale

APM-4031

Add payscale option to Calculate all current opened activities to estimated end date

We extended Payscale Table setup with possibility to define, how Days should be calculated when operating with an Activity. New set of options will cover all possible ways of Days processing for various approaches for different customers

APM-5867

Spaces in the payscale table names

Trailing/leading space symbols are now trimmed when a payscale record is created

APM-5901

The 'NumorgId' property does not pick up during data transfer to payroll

OrgId property was not processed in APM when returned from APP method using camel case for field name

APM-5790

Windows silently kills apmgr.exe during payslips generation

Performed improvement as of existing memory leaks that caused silent termination of the application when generating & emailing multiple payslip reports from Crew List > Email Report

APM-5892

"Invalid argument to date encode" for any Crew List View with Vessel as Open Client

Invalid Argument error when the open client is a vessel & payroll setup is set with invalid period value.

APM-5903

Computed column processing errors

We have fixed the issues with SQL scripts that were throwing errors during the upgrade