We provided possibility to define several family members with the same allottee priority

Performance of opening Leave Account form has been significantly improved

Applied shared functionality of activities’ evaluation by type-priority in the module to prevent overlaps that may result in the impossibility of confirming a crew change

Added field to input E-Ticket number for Griffin Marine travel interface

AV when datagroup open & switching the Open Client

Datagroups\Activities, 

Modules\Rotation Planning

Activities might appear overlapped when performing Move Subsequent Shift operation back & forth, that results in shifts overlap

Calling ports grid was empty even though options were set to Show Entire Plan

In a particular situation, a crewmember was not removed from the Offsigning crew change of the original shift if assigned to new overlapping shift

Error when trying to sign a person off & he has time portion for his activity dates

Minor adjustments for grid captions

We improved Import Itineraries routine when using option Update existing itineraries with new time. It now uses ETA/ETD values as duplicate criteria

Reverted earlier modifications in xml header ISO20022 for balance actions other than Credit Suisse

Added new field H257 to return the Sign Off date before the leave activity

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 set

It is now possible to use the new function in payroll scripts, allowing to shift Date value with a given number of calendar values.

Function: IncDateBy(Date: String; Type: String; NumberOf: Integer): String

Parameters:

• Date – as string in YYYYMMDD format
• Type – allowed values are “d” / “m” / “y”
• NumberOf – for numeric input

Result: when called, function catches offered date & moves it to the number of calendar values (days/months/years) forward or backward. Result is returned as string YYYYMMDD.

Payroll now provides correct handling when auto-entries are set to be split by contract. Activity is used as a basis as before, but the additional split-up rule for Contract records in Personal Details is applied

Modify Period form was not displaying the default Last Date from current open period as Period End Date

Transactions of additional payment were locked by Payment List generation though option Include Additional Payments was off

Could not calculate Payroll if person’s payment currency code was not standard but consisted of alpha-numeric symbols

Entrycode was created as extremely small amounts were treated as non-zero values, so we improved the precision of validation procedure

When creating telepay for ISO20022 it is now possible to select generation either In One File or Separate Files With SEPA and Non-SEPA

Generating person-related reports using Email Report functionality (e.g. payslip reports) could result is some reports not generated & sent as processes were running in multiple threads

The US tax ECs will be generated when the tax basis of US tax >0, even if the tax amount of the resulting transaction is zero

Field L103 will count the distinct number of weeks covered by the contract/onboard activities in the payroll period. If counted in the previous payroll period the week will not count

Modified E-Indkomst export (Danish tax reporting) so that AS Code 11 doesn’t create record type 6003 in the exported file

When processing APP Timesheets & transferring to payroll, certain fields were fetched from Personal Details although should have been set from the imported timesheet

Allotment, 

Payroll\Payroll Additional Info

Payment Receiver Details form is extended to show the full name of a person

When an activity was created by payroll transaction as auto-generated Leave Days Paid, its rank was set as in Personal Details but should be from the transaction’s rank

For Accounting Voucher report the fields Amount and Amount CALC had different numeric values although the same currency was used for both.

A-Melding interface was not showing Total values for Svalbard setup

Seaman's deduction was not deducted when the system had option Split Year To End Values By Employer set under Global Options > Payroll

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

Field PIN not found when locking period of a person finalizing the payment list.

Extra days were not generating transactions when Split auto-entry by vessel location was set.

When payroll operates with global option Payroll Calculation by Voyage set, we improved Close & Create New Period function, so that the new Period ID will not be limited by 12 periods within a year but will always use next incremental numeric, except of case when the dialog year is defined as next year. In such case the numeration will restart from YYYY01

We’ve set the Income Earner form (used for Finnish reporting) under access rights regulated with routine 218 Finnish Reporting in Adonis Control Centre

As we integrate more with 3^rd^ party applications, datagroup records can be updated from other sources as well. For such case, there is no possibility to display the corresponding User Name of APM user for the corresponding datagroup grid field. We improved the application so that if ChangedBy field contains a username that doesn’t belong under Adonis Control Centre, its value will show exactly as in the database. This should allow distinguishing 3^rd^ party records’ modification

When applying Secondary Assignment filter it’s only the Totals count that has been affected. Now the list of Crew IDs in grid is also filtered as per selection

When closing a timecard period, we now verify if Company settings contain a next period available & use it. If none, existing functionality of creating the next month/year for 12-months period is applied

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

ATP Employer Amount was not included into export file although setup for Organization

Current activity was created after planned when performing Common Entry Confirm > Sign On/Off

Leave Days were not calculated properly if 2 activities existed in one period & calculation performed with option 30 days calendar for leave days full and partial months set under Organization Structure > Company > Leave Days Accounting

Crew Selection dialog control was disabled for Union Payment predefined report

Field PIN Code was not fully displayed on layout for EDag > Authenticating

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

We removed the connection made to the master database by APM installation set