Fixed layout issue in the Administrator portal.

Fixed Audit module markup after DevExtreme components upgrade.

Fixed access right for My Documents entry fields.

Modified Help links path.

Travel Expense Rates Period re-factoring. Rates period moved to a separate WEB_CP_TRAVEL_RATE_PERIOD table.

Modified access rights fr My Profile. The system will hide filed labels with disabled access.

Implemented access rights for Profile Picture.

Implemented modifications in Roster Planning to not show violations on the Sign On date

The Cabin No and Bunk No are limited to 10 symbols.

Fixed errors in the browser console when Cabin filter functionality was enabled for Cabin Allocation Module.

Applied changes to store the allocation EndDate time potion as 23:59

Modified CSS styles for Day 2 Day module. Added fix for indent between fields at the ‘Edit record’ and ‘New record’ forms.

Fixed issue loading the enclosed documents if 'IncludeGroup' is empty in General Codes.

Added #PIN of a user in My Profile.

Modified CBA calculation in the Monthly Timesheet report If the timesheets(s) cover all periods without gaps.

Fixed the issue that pending for signing timesheets were not visible for some of the crew members after they were approved for signing by the approver

Header icons converted to .svg format.

Applied same style for crew liss in Cabin Allocation Module and Crew Station Bill.

Implemented new Web method VL_SignOnOff that allows registering the work hours of a crew member who is currently onboard.

Input parameters: Pin, DateUTC, Location, SignOn (bool flag. true - signOn, false - signOff)

Fixed javascript error with assigning status for cabin (Cleaning, Maintenance, Quarantine)

Applied modifications for a page header, to avoid icon displacement on mobile view.

Modified the APP document view request to be compatible with an iOS mobile application.

Implemented separate access rights for the Next of Kin module and fields related to it.

New properties are added to the TAA_ApprovedTimesheets method:

• WorkBySunday;
• WorkBySundayValue;
• WorkBySaturday;
• WorkBySaturdayValue;
• OvertimeBySunday;
• OvertimeBySundayValue;
• OvertimeBySaturday;
• OvertimeBySaturdayValue;
• GuaranteedWorkBySunday;
• GuaranteedWorkBySundayValue;
• GuaranteedWorkBySaturday;
• GuaranteedWorkBySaturdayValue.

Modified behavior of the menu for My Profile. The menu is closed by default.

We have fixed the handling of PR fields in leave days calculation to return 0 in cases when PR fields are empty.

Modified report page layout to display reports full size.

Fixed issues related to a notification bell. Notification bell appears only for a subordinate who has a violation or responsible team leader (approver/coordinator) or reliever.

Implemented enforced password change for APP users.
The functionality extended with options:

• Enforce reset password after next login.
• Remove password expiration.
• Set enforce reset password in given days period.

When the enforce is activated, after a given period or now, the user changes his password. The users list extended with ‘Password expiry', ’Expiry Each' columns.
Note: the ‘Reset password’ button activates only when a person(s) is tagged.

Implemented virtual scrolling for scheduler in Crew Station Bill and Cabin Allocation Module.

Upgrade DevExtreme version to 21.1

Added fix for Crew Station Bill layout: modified Safety Plan status bar, modified scrolling functionality,

Review Master Cash Account module after migration to a new layout.

The toolbar for the Gratuities module moved to the left side of the page.

Modified CSS for the Audit module. Implemented paginator.

Applied fix for WDA layout. The Help link changed to a confluence page.

Time and Attendance module layout review complete.

Fixed radio buttons markup.

The Onboard Drills module enhancements. The default filter was removed from the Participants table at the Drill details.

Implemented License Service page to setup company URL’s.

Implemented License Server setup page under Administrator Portal - Configurations.

The API calls related to Personal Details are copied to Adonis Integration Web Service.
The list of API methods:

• DG_CompetenceViews;
• DG_CompetenceAdd;
• DG_CompetenceUpdate;
• DG_CompetenceDelete;
• DG_CompetenceSaveEnclosedDoc;
• DG_CompetenceDeleteEnclosedDoc;
• DG_CompetenceViewEnclosedDoc;
• DG_CompetenceCodeOptions;
• DG_CustomizedViews;
• DG_GenerateCustomizedFields;
• DG_CustomizedFieldsSave;
• DG_EnclosedDocViews;
• DG_EnclosedDocSave;
• DG_EnclosedDocDelete;
• DG_EnclosedDocView;
• DG_EnclosedDocViewBasket;
• DG_EnclosedDocToBasket;
• DG_EnclosedDocDeleteFromBasket;
• DG_FamilyViews;
• DG_FamilyAdd;
• DG_FamilyUpdate;
• DG_FamilyDelete;
• DG_NoKTelecommunication;
• DG_NoKTelecommunicationAdd;
• DG_NoKTelecommunicationUpdate;
• DG_NoKTelecommunicationDelete;
• DG_MedicalViews;
• DG_MedicalAdd;
• DG_MedicalUpdate;
• DG_MedicalDelete;
• DG_MedicalSaveEnclosedDoc;
• DG_MedicalDeleteEnclosedDoc;
• DG_MedicalViewEnclosedDoc;
• DG_PersonAddress;
• DG_SavePersonAddress;
• DG_PersonalInformation;
• DG_PersonalInformationUpdate;
• DG_PersonDetails;
• DG_PersonDetailsSave;
• DG_PersonDetailsPictureCreate;
• DG_PersonDetailsPictureUpdate;
• DG_PersonDetailsPictureRead;
• DG_PersonDetailsPictureDelete;
• DG_PersonTelecommunication;
• DG_PersonTelecommunicationAdd;
• DG_PersonTelecommunicationUpdate;
• DG_PersonTelecommunicationDelete;
• BasketAdd;
• DG_GetPersonDocuments;
• DG_GetCodes;
• DG_ZipPlaceByCountry;
• DG_FindEmployee;
• GetDocumentsType;
• DG_TravelViews;
• DG_TravelAdd;
• DG_TravelUpdate;
• DG_TravelDelete;
• DG_TravelSaveEnclosedDoc;
• DG_TravelDeleteEnclosedDoc;
• DG_TravelViewEnclosedDoc;
• DG_TravelCodeOptions;

Modified the error text message in case when file is not found for CONTENTHUB_REPLACE and CONTENTHUB_DOWNLOAD methods.

Adonis Web Services:
The API methods DG_PersonalInformationRead and DG_PersonalInformationUpdate extended with Personal Appearance new parameters.

New API methods DG_PersonalAppearanceRead and DG_PersonalAppearanceUpdate were added.

Adonis Intergration Web Services:
Methods updated with Personal Appearance: DG_PersonalInformation, DG_PersonalInformationUpdate, DG_PersonDetails.
Added new methods: DG_PersonalAppearanceRead, DG_PersonalAppearanceUpdate.

NOTE: The ‘HairColor' and 'EyeColor’ parameters refer to a CODE from PW001C05 (General Codes setup).

Applied fix for period selection at the Crew Station Bill module.

Applied fix for radio buttons at the Assign Stations page to display all Secondary assignments on the view.

Fixed layout issues. Added validation to avoid creating a scenario with DateTo less than DateFrom.

Modified the Bunk Overview scheduler layout for Cabin Allocation Module

Implemented the possibility to revert changes in case of any error during Safety Plan duplication.

Applied styling for DevExpress grids.

Crew Station Bill module migrated to a new layout.

The Roster Planning module merged to a new layout.

Modified mask format for ShipCheck transactions. The mask contains the vessel OrgCode 3 char + '00'. So the OrgCode 453 will be masked as 45300. ShipCheck is limited to 9 digits.

Implemented the possibility to insert duplicated ShipCheck numbers. The user will receive a warning dialog to confirm the action.

Added length validation for the 'Check No' field. The 'Check No' field contains 9 digits.

Implemented a new option 'Default as Ship check'. The Ship Check option will be enabled automatically when the type is selected. Can be checked only when the transaction has the options 'IsDebit' and 'IsCredit' enabled.

Master Cash Account module DB structure update.

The WEB_CP_MCA_TRANSACTIONTYPES table extended with IS_DEFAULT_SHIP_CHECK column.
The WEB_CP_MCA_TRANSACTIONS table extended with columns: C_ACCOUNTNO, D_ACCOUNTNO, D_AMOUNT, D_CURRENCY, IS_SHIP_CHECK. The following columns were renamed: AMOUNT to C_AMOUNT, CURRENCY to C_CURRENCY.

Update database structure for Master Cash Account module.
MCA Settings: a new option that sets Ship Check option On when transaction type is selected. Can be set only for transactions that are IsDebit and IsCredit same time.
MCA Transactions can be Ship Check when IsDebit and IsCredit are set. When Ship Check type is used, but not enabled as check, the Debit account will be used.

Implemented modifications to Master Cash Account. The Ship Check transaction, with IsDebit and IsCredit option, will be exported with any amount, no check for the remaining balance.

Modification for Master Cash Account. The description for 'Opening' and 'Closing' transactions is fetched from the 'Transaction Type Description'.

Added functionality allowing Check No in a required format for new and update actions. The first three digits of Check No are the vessel OrgCode.

Provided fix for an issue when the currency changed to default after the travel expense record was updated.

Applied fix for 'Next' and 'Back' navigation buttons in Travel Expense document.

Applied fix for CBA calculation in the Overtime report, in a case when Leave activity is in the middle of two Onboard activities.

Modified CBA calculation for Monthly Timesheet report. The Leave activity is excluded from the calculation of CBA.

Modified CSS styles of the report page.

Applied fix for Overtime report dialog, to pick-up correct list of position.

Performance improvements for WorkAndRest report.

Implemented modifications, now the timesheets with "processed" status are included into the overview for electronic signing

Fixed the issue that pending for signing timesheets were not visible for some of the crew members after they were approved for signing by the approver

Forbid for TimeClock inserting time registrations to timesheets with approved days. Such records will be added to a TAA - Pending List.

Fixed API method DG_GenerateCustomizedViews which allows opening Customized views in My Profile.

Applied changes for My Profile - Next of Kin. The NOK phone and email fields are available for input during record creation.

Implemented new fields for Personal Profile: ‘Place of birth’ and ‘Country of birth’.

Fixed issue with displaying phone number for Next of Kin on a preview tile.

Implemented the possibility to set read access to some fields at Next of Kin, Travel, and Certificates pages.

Implemented separate access rights for document view and attachment. It is possible to set Read access for a record, but Grant access to a scan/attachment.

Modified behavior of Email change result dialog. The resulting message displays until a user clicks the Ok button.

Modified javascript to avoid opening of extra dialog in My Profile.

Prevented empty context menu opening for telecommunication details in My Profile.

The ‘Pass Priority' and 'Native name' fields are hidden, when the 'Document type’ is not a Passport.

Fixed issue with displaying mandatory fields for Travel documents.

Implemented the ‘Security / Password’ view under the 'My Profile' page.

Implemented functionality to add / update / delete user picture in My Profile: General Details.

Implemented 'My Profile' page.