To read more about our different types of releases (main release, intermediate release), click me!
Patch 9 2020.50.10 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 2020.50.11 Patch 10
| Key | Summary | Release notes |
| APM-3732 | Adjustment in IR7 Taxisnet Export for 2021 | Improved values handling for the fields as: epr7m6t0r1c19b – Sum(calculatedamount1) for all the target crew for the selected month where entrycode=691 (NHS Employee contribution). Same as previously reported in epr7m6t0r1c19e epr7m6t0r1c19e – hardcoded to 0 epr7m6t0r1c19f – hardcoded to 0 epr7m6t0r2c13 - Total for epr7m6t0r1c19b (should equal to epr7m3t0r13c1) epr7m6t0r2c16 - hardcoded to 0 epr7m3t0r13c1 - sum for the selected month: PAY/PYH.calculatedamount1 where EC=691 for all the target employees, as previously was epr7m3t0r16c1 epr7m6t0r2c17 - hardcoded to 0 epr7m3t0r16c1 – hardcoded to 0 epr7m3t0r17c1 - hardcoded 0 |
| APM-4684 | Extra days on SignOn are not coming in to Payroll | Extra Sign On/Off activity days are now processed in payroll for open activity if its payscale is set with option Include planned activities in the calculation and always calculate opened activity to estimated end date |
| APM-4818 | E-Indkomst export to Danish SKAT, field 11 in record 6003 should be no longer used in the file. | Modified E-Indkomst export (Danish tax reporting) so that AS Code 11 doesn’t create record type 6003 in the exported file |
APM 2020.50.10 Patch 9
| Key | Summary | Release notes |
| APM-4809 | Header for ISO 20022 files is wrong | Reverted earlier modifications in xml header ISO20022 for balance actions other than Credit Suisse |
APM 2020.50.9 Patch 8
| Key | Summary | Release notes |
| APM-4456 | Mandatory field is empty and counter is not working correclty in Agresso file | Mandatory field was not set & counter was not working when performing export to Agresso |
APM 2020.50.8 Patch 7
| Key | Summary | Release notes |
| APM-4773 | Replication tasks for W-4 data | Added a replication task for PW001P0Y_USW4 table |
| APM-4777 | Payroll is not using the Planned activities | Fixed the problem; When the option "Include planned activities in the calculation and always calculated current activity to EED" is switched on, the system, during calculation uses the planned activity as the current activity when the activities are split by vessel location. |
| APM-4783 | The open activity doesn't generate auto entry | Auto-generated activity was not created when the option Include planned activities in the calculation and always calculated current activity to EED was set off for a payscale |
APM 2020.50.7 Patch 6
| Key | Summary | Release notes |
| APM-4656 | Impossible to upload scans through Basket | It was not possible to distribute scanned document from basket. |
| APM-4758 | Header of the ISO 20020 bank file needs to be updated | Improved xml file header for Credit Suisse telepay file to be in compliance with the latest bank requirements |
| APM-4767 | PW001OLEDOCS.CREATEDTIME missing time portion when record added via Basket | When adding a document to the datagroup its CreatedTime field was missing time portion |
APM 2020.50.6 Patch 5
| Key | Summary | Release notes |
| APM-3935 | A-ordningen for 2021 | We improved A-Melding generation for situation for the crew that has Arbeidsforhold type PensionOgAndreTyperYtelserUtenAnsettelsesforhold. System fetches Employment Start Date as there is no other Start Date to be defined |
| APM-4744 | Auto entry doesn't generate correctly when exists an Estimated Enddate is one day before the vessel location Start date | Wrong auto-entry generation when an activity relates to Vessel Location & ends up before the location date |
APM 2020.50.5 Patch 4
| Key | Summary | Release notes |
| APM-4700 | AS code definition with a new column "SORTID" | We added "SortID" field for AS Codes maintenance, to be used for French DSN reporting |
| APM-4706 | Entry codes Annual codes references, need to add the missing fields like text dimensions | We extended AS Codes definition (when National Report Code is other than NO, DK, DA_Payroll_STAT) with possibility to define additional fields as reference to Entry4-Entry9 (including) and Dim1-Dim11 (including) |
| APM-4709 | The time field is not available on the Vessel Project | We extended setup with possibility to define time portion additionally to Date From/To
|
APM 2020.50.4 Patch 3
| Key | Summary | Release notes |
| APM-4606 | Rename balance action Citibank Direct Deposit into "Credit/Debit Card" | Renamed balance action Citibank Direct Deposit to Credit/Debit Card |
| APM-4661 | Field P323 Payscale table on Person returns 0 | Payscale field was not returned with script if payscale table code contained numeric symbols |
| APM-4567 | Graphical indication for shift(s) where Extra Activity Sign On/Off exists | We provided specific graphical indication for a shift that has Extra Days for Sign On/Off defined.
|
| APM-4658 | Update Seagull's historical status | Improved validation so that if an activity had been once deleted in APM it would also be deleted on Seagull site so that employment data will always be sync |
APM 2020.50.3 Patch 2
| Key | Summary | Release notes |
| APM-4609 | Overlapping activities after moving subsequent shifts | Fixed the problem. When moving subsequent shifts, the onboard activities are not overlapping a persons other activities. |
| APM-4610 | New method: TimesheetbyWorkAndLocation | This method is a spin off of the TimesheetbyWorkType. In addition this method returns the location when the work type was added or registered. The location is determined by the crew change module. If the time registration is made in port the method returns: Domestic for US ports, International for other ports, and at sea when the registration is made between two crew change ports. |
| APM-4627 | ISO 2020 Bank file modification requested by Credit Suise | Changed the header and add the tag <BtchBookg> |
| APM-4632 | Seagull, delete seaservice activities | If a sea service activity is deleted the information is removed from Seagull as well. Before use Please inform your Seagull contact before activating this functionality |
| APM-4619 | Wrong payscale code after promotion | In the crew change module, when overwriting the payscale code, the payscale code was not saved in the activity created by the promotion. This affected the users using the payscale table by Union and vessel type. This is now fixed. |
APM 2020.50.2 Patch 1
| Key | Summary | Release notes |
| APM-4039 | Added the restriction if the onboard user modified a shift the remaining shifts are modified. | It is now possible to define that a Rotation Plan can only be maintained byt the main site. If this option is set for a particular plan, no shift modifications can be performed by users working on a remote site(vessel).
|
| APM-4543 | New payroll field calculating total weekend and holiday in a payroll period. | Added payroll field L93t to return the number of weekend days + holidays in the payroll period. The days are calculated based on the calendar linked to the persons payscale if no link exists the calender in the person's client (organization) will be used. |
| APM-4611 | Cannot transfer imesheet to payrol with property 'IsPublicHoliday' | Issue found & fixed during int.testing for proper interaction with new APP method's property |
| APM-4600 | APM-4596 Payscale code is not fetched to the autogenerated entrie | Fixed issue that auto-generated entries were created with empty payscale if target activity didn’t have them assigned. Now Personal Details settings are used |
| APM-4601 | APM-4588 Error when processing timesheets to payroll | Memory error when processing a timesheet and grid is refreshed |
| APM-4568 | APM-4561 Entry Codes generated regardless of the limitation in the setup in Payscales | Fixed situation when Payscale Table/Code are empty in activity, but payments were generated despite the limitation in the setup for auto-generation in |
To read more about our different types of releases (main release, intermediate release), click me!
Patch 4 2020.50.5 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 2020.50.5 Patch 4
| Key | Summary | Release notes |
| APM-4700 | AS code definition with a new column "SORTID" | We added "SortID" field for AS Codes maintenance, to be used for French DSN reporting |
| APM-4706 | Entry codes Annual codes references, need to add the missing fields like text dimensions | We extended AS Codes definition (when National Report Code is other than NO, DK, DA_Payroll_STAT) with possibility to define additional fields as reference to Entry4-Entry9 (including) and Dim1-Dim11 (including) |
| APM-4709 | The time field is not available on the Vessel Project | We extended setup with possibility to define time portion additionally to Date From/To
|
APM 2020.50.4 Patch 3
| Key | Summary | Release notes |
| APM-4606 | Rename balance action Citibank Direct Deposit into "Credit/Debit Card" | Renamed balance action Citibank Direct Deposit to Credit/Debit Card |
| APM-4661 | Field P323 Payscale table on Person returns 0 | Payscale field was not returned with script if payscale table code contained numeric symbols |
| APM-4567 | Graphical indication for shift(s) where Extra Activity Sign On/Off exists | We provided specific graphical indication for a shift that has Extra Days for Sign On/Off defined.
|
| APM-4658 | Update Seagull's historical status | Improved validation so that if an activity had been once deleted in APM it would also be deleted on Seagull site so that employment data will always be sync |
APM 2020.50.3 Patch 2
| Key | Summary | Release notes |
| APM-4609 | Overlapping activities after moving subsequent shifts | Fixed the problem. When moving subsequent shifts, the onboard activities are not overlapping a persons other activities. |
| APM-4610 | New method: TimesheetbyWorkAndLocation | This method is a spin off of the TimesheetbyWorkType. In addition this method returns the location when the work type was added or registered. The location is determined by the crew change module. If the time registration is made in port the method returns: Domestic for US ports, International for other ports, and at sea when the registration is made between two crew change ports. |
| APM-4627 | ISO 2020 Bank file modification requested by Credit Suise | Changed the header and add the tag <BtchBookg> |
| APM-4632 | Seagull, delete seaservice activities | If a sea service activity is deleted the information is removed from Seagull as well. Before use Please inform your Seagull contact before activating this functionality |
| APM-4619 | Wrong payscale code after promotion | In the crew change module, when overwriting the payscale code, the payscale code was not saved in the activity created by the promotion. This affected the users using the payscale table by Union and vessel type. This is now fixed. |
APM 2020.50.2 Patch 1
| Key | Summary | Release notes |
| APM-4039 | Added the restriction if the onboard user modified a shift the remaining shifts are modified. | It is now possible to define that a Rotation Plan can only be maintained byt the main site. If this option is set for a particular plan, no shift modifications can be performed by users working on a remote site(vessel).
|
| APM-4543 | New payroll field calculating total weekend and holiday in a payroll period. | Added payroll field L93t to return the number of weekend days + holidays in the payroll period. The days are calculated based on the calendar linked to the persons payscale if no link exists the calender in the person's client (organization) will be used. |
| APM-4611 | Cannot transfer imesheet to payrol with property 'IsPublicHoliday' | Issue found & fixed during int.testing for proper interaction with new APP method's property |
| APM-4600 | APM-4596 Payscale code is not fetched to the autogenerated entrie | Fixed issue that auto-generated entries were created with empty payscale if target activity didn’t have them assigned. Now Personal Details settings are used |
| APM-4601 | APM-4588 Error when processing timesheets to payroll | Memory error when processing a timesheet and grid is refreshed |
| APM-4568 | APM-4561 Entry Codes generated regardless of the limitation in the setup in Payscales | Fixed situation when Payscale Table/Code are empty in activity, but payments were generated despite the limitation in the setup for auto-generation in |