APM 2023.10.9

APM-7220

Crewlink not receiving correct e-mail and mobile details

This is fixed now. Added a new global ATPI option “Include contact details in booking request.” (Global Options->Datagroups->Travel Interface>CrewLink)

APM-7239

Not possible to re-book flight for the crew with existing request in refund status.

In the CrewLink module it is now possible to remove or re-book a new ticket for a crew having an existing request in any Refund status:

REFUND_REQUEST
REFUND_UNDER_PROCESS
REFUND_ISSUED
REFUND_REJECTED
REFUND_APPLIED
REFUND_ACCEPTED
REFUND_SUCCESS
REFUND_ON_HOLD
PARTIAL_REFUND
REFUND_PENDING

APM-7228

Not possible to define cancellation reason for booking request

The cancellation reason is properly picked up from General Codes and populated in the following modules: Rotation Planning, Crew Change, Flight Inbox, Flight Details.

APM-7266

Duplicated activities error in payroll calculation

Fixed the following issues:

• Duplicate records in payroll calculation by contract with the amendment contract or subcontract existing in the current period.

• The Identical activities error while calculating Payroll.

APM-7249

Payroll not calculated

Fixed the issue, when Payroll cannot be calculated when one person was with Main contract only and another person was with Main and Sub contracts.

APM-7119

eProfile doesn't send crew e-mail and mobile

From now Email and Mobile phone information will be sent to eProfile while booking the flights in CrewLink

APM-7192

Customized filter does not work in Norwegian Pension Fund export

Fixed the issue when customized filter is not working for the columns "Ansattdato" and "Sluttdato" in the Norwegian Pension Fund export.

Fields with date format now have possibility to select the dates from calendar in the customized filter builder.

APM-6997

Rank Code not found 2/1 when assigning in Rotation plan

In the Rotation Planning module, a warning messages came up when using the Assign to subsequent empty shift checkbox. The issue is resolved.

APM-7096

APM is closed when exporting Logisoft file

Fixed problem, when APM can be closed during Logisoft export, if there is NULL in PW001OLEDOCS.DOCUMENT.

APM-7097

Bookings not shown in the Flight Inbox for non-superusers

Fixed CrewLink problem, when flights created from Flight Details Datagroup were not seen in the Flight Inbox for non-superusers.

APM-7081

Total entry code is not created during processing Travel Expenses

Implemented the solution on failure to create total entry codes while processing travel expense documents.

From now on, if the Total Travel Expense is not generated, appears the warning message listing crew members for whom the issue is relevant:

In such case, click Log Viewer on the upper right-hand side corner of the APM interface:

In the Log Viewer dialog, proceed as described below:

1. Select the correspondent log record and click Open at the bottom of the page.

2. In the Attached Log dialog, click Save to store it locally.

3. Send the log file to the Adonis Customer Support team.

APM-7072

US taxes will not be generated with Tax amount=0

Fixed the issue, when US tax entries were not generated with zero Tax amount.

APM-7057

Double lines per person when creating booking request

In the Crew Change module, fixed the bug on displaying double records per person while submitting a booking request. The issue was reproduced only for crew members having more than one Seaman’s book with the same Issue dates as the flight.

APM-7030

Need to adapt the payment file according to the requirements for Malaysian banks

Adjusted ISO20022(Credit Suisse) and ISO20022(MT101):

1. Added the possibility to define Purpose Of Payment codes in the payment export dialog window. Dialog window appears as usually after the Payment list;

For ISO20022(Credit Suisse) the system will check 5, 6 symbols of the Receiver bank Swift code, compare it to the country defined for POP codes and if the countries are the same, then POP code will be fetched to the tag <Ustrd> with the information from the field ‘Receiver Ref.’;

For ISO20022(MT101) the system will check 5, 6 symbols of the Receiver bank Swift code, compare it to the country defined for POP codes and if the countries are the same, then POP code will be fetched to the field 70 with the information from the field ‘Reference’;

APM-6972

Import of approved Web recruitment applicants does not work

Fixed problem during importing persons from Web recruitment to APM.

APM-6991

Percentage value not fetched for Allotment Entry

Fixed the issue when the percentage value was not fetched to the Allotment Entries if the Allotment value was 0.