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Patch 5 2020.60.6 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 2020.60.6 Patch 5
| Key | Summary | Release notes |
| APM-4848 | Discrepancies in the Accounting Voucher report. | For Accounting Voucher report the fields Amount and Amount CALC had different numeric values although the same currency was used for both. |
| APM-4889 | Nr of weeks for Malta social (L103) is wrong | Field L103 calculated number of weeks independent on if a transaction existed already for the same week. That resulted in L103 counting the same week twice if 2 transactions existed so the reported number was different from actual |
| APM-4890 | TimeCard Registration Module doesn't work with Payroll calculation by Vessel | Payroll periods are now fetched from a vessel if it is the Open Client & periods’ setup performed on this organization level & Period By Voyage option is set |
| APM-4897 | Error message "Field Pin not found" when generating payment file | Field PIN not found when locking period of a person finalizing the payment list. |
APM 2020.60.5 Patch 4
| Key | Summary | Release notes |
| APM-4872 | Some users can't add attachments in Competence datagroup | Some users were not able to add attachment to a Competence document as access was erroneously restricted with routine 303 responsible for Documents module Merge property |
APM 2020.60.4 Patch 3
| Key | Summary | Release notes |
| APM-4155 | Not Possible to Sign off Crew | Error when trying to sign a person off & he has time portion for his activity dates |
| APM-4849 | Seamans deduction does not work with option Generate payment entry "By Employer" | Seaman's deduction was not deducted when the system had option Split Year To End Values By Employer set under Global Options > Payroll |
| APM-4850 | A-melding totals - Not showing Svalbard details | A-Melding interface was not showing Total values for Svalbard setup |
APM 2020.60.3 Patch 2
| Key | Summary | Release notes |
| APM-4374 | Change rules of weeks (NIs) calculation for Malta Social contribution | Field L103 will count the distinct nr of weeks covered by the contract/onboard activities in the payroll period. If counted in the previous payroll period the week will not count. |
| APM-4565 | The system should not access the master database during an upgrade | Fixed, we removed the connection made to the master database. |
APM 2020.60.2 Patch 1
| 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-4809 | Header for ISO 20022 files is wrong | Reverted earlier modifications in xml header ISO20022 for balance actions other than Credit Suisse |