Key | Summary | Component | Release Notes Image Added |
|---|
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 |  Image Added |
APM-7750 | Wrong link to Adonis Replicator documentation | Replicator | 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:  Image Added |
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:  Image Added |
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.  Image Added |
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:  Image Added |
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:  Image Added |
APM-7827 | There is no access rights for Payroll->Import ->EDAG ->Yrkeskode in ACC | Added the routines to ACC:  Image AddedNote: 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.  Image Added |
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:  Image Added |
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:  Image AddedBesides, 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:  Image Added |
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.  Image AddedIn 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:  Image Added |
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  Image Added Image Added |
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. |
