Adjusted dialog window to allow setting up fields Description, TranType, AcctType, BatchName and DOCTYPE as dimension-based.

Due to conflict in specification files export provided wrong fields order for DocNo & DocDate in resulted file, which could cause issues when importing by 3d party system.

Decimal part was trimmed when exchange rate applied

Functionality is in place & already documented

We applied existing algorithm of access validation for Editing activities after Payroll Calculation / Payroll Month Close to Add & Delete actions for an activity record

Performing Sign Off for shift ending on the current date was not resulting in setting the next activity as Current (although it started the next day).

When creating a 1-day shift with specific definition for more than 1 activity – wrong activity from the past might be linked to the shift.

Values from Default Embarkation / Disembarkation Reason (Global Options > Crew Change > Default Column Value & Mandatory Check) are now additionally applied to rotation shift properties even if no activity created yet

A component already exists when using dock functionality with several datagroups open.

Shift length was not corresponding to linked activity dates.

We applied existing algorithm of access validation for Editing activities after Payroll Calculation / Payroll Month Close to Add action for an activity record

We applied existing algorithm of access validation for Editing activities after Payroll Calculation / Payroll Month Close to Delete action for an activity record

When creating a 1-day shift with specific definition for more than 1 activity – wrong activity from the past might be linked to the shift.

It was possible to create overlapping current activities with planned.

We applied existing algorithm of access validation for Editing activities after Payroll Calculation / Payroll Month Close to Add action for an activity record

Promotion tab was not displaying Rank, Payscale Code & Table although values existed in activity details

Drug & Alcohol views were not following show/hide rules when switching Appraisals mode

To avoid duplicate competences we modified rules of adding/updating a competence on import. New record is only created when no training exists with this Pin & Code. Existing record is only updated if it is planned with the same Pin & Code.

We removed a warning when a non-required competence is added as not consistent for most end-users.

If a customized topic's field was deleted from definition, the list of fields shown in datagroup was different from defined

It was not possible to update value in field "Beskrivelse" for "PermisjonId"

It was possible to store multiple pictures of a crew member.

Improved appearance of the Activity Date To field when actual result is empty (no DateTo or Estimated End Date).

At Crew Change Flight booking tab we changed column name from Comments to Internal Comments & added new read-only column ATPI Additional Remarks to display the comments input at ATPI side when performing a booking.

Time Is Not a Valid Integer Value error when the string doesn’t contain any value.

Improved logic to send the passport not with 0 priority, but with the lowest priority of all existing passports.

Flight was not relinked to the new crew change if a person is moved to the one different from initial, for which a booking was created.

Passport details are now not necessary for booking a flight. Application will though show warning message to inform & make a decision if a booking should be performed.

Removed fields Baggage, Change Fee, Cancel Fee, Amount of Tickets from grid as not contained in ATPI response

We provided possibility for Excel export of Drill Down details grid.

Issue cannot be reproduced as being fixed in earlier version

Promotion tab was not showing mandatory fields' exclamation mark, although validation was applied properly

Datagrpoups’ content was not reloading when switching between pins when Adonis Query filter was applied

Adonis Query was not applying any filter if a competence criteria was input.

RowIndex out of range when trying to search pin when Payroll > Rates tab open

When performing Common Entry > Disembarkation, existing gaps between Current & Planend activities were removed.

Wrong priority between activity & shift details was used for displaying Sign Off date for Crew ID assigned person. Now activity date has higher priority above shift dates.

When Update Offsigners, reliever was not assigned to Crew ID if original assignee had current sea-service activity

Gap activity was not created although defined when truncating a shift with 2 activities linked

Extended warning message as for activity evaluation to show pin & name of affected person for more transparency when working with multiple shifts.

If more than one registration was added with the same Date & Time – only one record was visible in the grid, although all data was present in database

Last used Balance action was not saved when switching between several, existing for a person.

We removed redundant FK references from payroll log table PWLOG_PAYROLL_EXEC, as preventing proper partial replication.

We improved logic of applying Currency Rate at Payslip tab. Now each individual transaction’s rate is used for displaying amounts, instead of common rate as set in General Codes

We removed redundant FK pin reference from payroll log table PWLOG_PAYROLL_EXEC, as preventing proper partial replication

Transactions for ECs 994, 995, 996 could be created with an amount less than 0.01

SQL error when performing Close Month operation & payment receiver was modified for a crew member.

Balance action value was not saved after being changed

Bank details were missing when using balance action Elektron.

Issue fixed in earlier versions

Changes in Balance Action were not saved if Calculation Currency modified.

Internal improvements for proper validation of Planned/Historical status of payroll-generated activities.

Performing mass-calculation in payroll caused application memory leaks, which resulted in extremely high RAM memory usage

When performing Calculate operation for tagged persons, those who have Period Lock set should be skipped (re-calculation should not occur). This was not the case & now fixed. Locked crew will be considered as already calculated & no changes will be applied.

Currency code & rate were not populated into transaction of current period after Calculation.

Provided functional support of SSL & TLS security protocols for sending payroll reports (setup under General Code > Payroll > Email reports > Communication > Authentication).

AV when opening Entrycode details, then closing without changing & not saving.

EntryCodes setup with options Allotment Entry and/or Maintained by Family Datagroup can be used for adding in Organization Structure > Company > Allotment. To avoid possible inconsistencies, application now validates the EntryCode to be used, when removing corresponding checkbox. Warning will inform you if a checkbox is removed for the EntryCode being used as Allotment setup.

AV when switching to Onboard Entry Codes filter view

Provided set of necessary changes to A-Melding release R1 to keep to requirements:

• added new code: andreSkift for Arbeidstidsordning
• added validation of rule F235
• added validation of rule F286

Provided set of necessary changes to Digital Inntektsmelding to keep to requirements:

• Endringsdato should be one day after the start date of Foreldrepenger for Foreldrepenger.
• added new codes for BegrunnelseFor-ReduksjonEllerIkkeUtbetalt
• made class of IkkeFravaer available for Svangerskapspenger
• removed class of UtsettelseAvForeldrepengerListe and GraderingIForeldrepengerListe
• added validation that Tom dato of Arbeidsgiverperiode is not after sending date

Values for a payscale rate were overwritten with those from another rate, if one row/rate was deleted.

Provided content Email info to show details as added in Adonis Control Centre.

We added a warning that will inform end-user, that any info that has already been input with existing key information of PostCode will not be updated in application, if a key value is changed in Editor.

Added new field GHS for Payment Schedule export to display sum of CalcAmount5 for EntryCodes 619, 620

Improved duplicates validation when exporting biodata.

Allotment entrycode was not appearing under Organization Properties > Company > Allotment if it was set to Passive or if checkboxes Allotment Entry or Maintained by Family Datagroup were removed from this entrycode.

We prohibited to remove a PostCode record if it is being used elsewhere in application.

Improved report to show description instead of code for customized topics value added with combobox & lookup controls.

Organization units other than position were set to passive if a Rank was set passive in general codes.

PostCodes list is updated if non-existing postcode appears in database when importing web applicants from Adonis Web Recruitment.

We now support encryption protocol TLS 1.2 which is a must for Altinn reporting.