Patch 3 2020.20.4 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.
To make sure that everything works properly, please install the patch on your test environments first.
APM 2020.20.4 Patch 3
| Key | Summary | Release Notes |
|---|---|---|
| APM-3700 | Automatic payscale assignment | It is now possible to define automatic assignment of activity payscale table using preliminary setup, based on Union & Vessel Type as defined in corresponding fields in Personal Details
|
| APM-4241 | Extension of PW001PAI.Payname character from 35 to 180 | Database modifications to comply between application fields for Family member & Allottee |
| APM-4217 | Prefix field in notification tasks | It is now possible to define the prefix that will be used when creating filename of a generated report. It is possible to use not only fixed text, but to also use fields that are returned in Dynamic Recipients query.
|
| APM-4213 | Table index preventing replication | Removed unique database index to prevent possible replication issues |
| APM-4148 | Navision Export unbalanced debit / credit amounts comparing different currencies | When creating Accounting Voucher report – it shows accounts that might appear as unbalanced due to the fact that they are steered in different currencies. We exclude such unbalanced lines from the generated file when performing export to Navision |
APM 2020.20.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-4200 | Calculation error when using USD1 in script | If calculation script used <CURRENCY>1 it could be parsed incorrectly when validating Valuta formula |
APM 2020.20.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-4102 | Refund status is blocking further processing of the flight bookings | Added possibility to delete bookings with statuses REFUND_REQUEST и REFUND_UNDER_PROCESS, and allowed to create new booking if a Refund booking exists for the same date |
APM-4156 | Include selected calculated amounts to Navision from payment/advance list | For those customers that are exporting to their General Ledger system for each payment made out of Adonis. The system now offers to export additional calculated amounts. These calculated amounts are withheld from the end of period GL The entry code(s) used during the payment GL Export are also included at the end of period export, but only those calculated amounts that are not used in the payment GL Export. Calculated Amounts are only exported if linked to a GL-Account. Valid for Visma and Navision
|
| APM-4158 | Accumulators not generated when space in the formula | Payroll scripts were not calculating if extra space existed before & after equation sign of the formula |
| APM-4166 | Travel activity of rotation type is created as current | Travel activity, created from module was set to Current state although Global Options were set to use Rotation activity type |
| APM-4170 | Payment amount is wrong on manual entries entered with currency code before the exchange rates are updated in Gen Codes | Modified calculation of Currency Rate for current period to be 0 by default (recalculated with General Codes rate when closing month), but with possibility to manually input rate that will override the one from General Codes & will not be recalculated |
| APM-4187 | Change County caption to the State caption | Renamed Country’s property from County to State |
