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APP 2024.10

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Software

Version

Release Date

Download Link

Latest Patch

Adonis Personnel Portal

2024.10

 

Download here

Important

1) From release 2021.10 Internet Explorer (IE) is not supported. 

Adonis Personnel Portal Compatibility Matrix

 Expand to read

APP Version

Compatible APM Version

2022.10. x,

2022.20. x

2022.30. x

2023.10. x

2023.20. x

APM 2020.10.x and newer version

2023.30. x

2023.40.x

2023.20. x


Release Highlights 

The APP 2023.40 release brings new features and enhancements in the Evaluation, Roster Planning, Travel Expense modules as well as in the Chain of Approval.

For more details, refer to the sections below:

Evaluation Module

 Expand to Read

Compile Evaluation Form Enhancements

From now on, evaluation rules can be separately defined for:

  • Crew Criteria (offshore crew members)

  • Employee Criteria (onshore office employees)

To add a new evaluation rule, navigate to the Evaluation module > Housekeeping > Selection Criteria:NEW SELECTION CRITERIA. This opens the Create new selection criteria dialog:

Evaluation_housekeeping_create_new_selection_criteria_details_tab.png

In the Details tab, fill in the following fields:

  • Evaluation Rule Code. Enter a unique alpha-numeric code.

  • Evaluation Template. From the drop-down list, select the evaluation template to be used.

  • Evaluation Workflow. From the drop-down list, select the evaluation workflow to be used.

In the Criteria section, specify set the scenario according to which the evaluation form is to be sent to both offshore (crew members onboard a ship) and onshore employees (office employees).

To define the scenario for crew members' (offshore) evaluation forms, first, make sure you are on the Crew Criteria tab of the Criteria section. Then, fill in the fields as described below:

  • Empty date. Select the checkbox if the evaluation form is to be sent randomly (without any preconditions).

  • Criteria (available if Empty date is unselected). From the drop down list, select one of the options: After Sign-on, Before Sign-off, Today. By selecting the option, you can define when the evaluation form is applicable.

  • Plus (available if Empty date is unselected). Enter the number of days following the event defined in the Criteria option.

  • More Options. Click it to expand more options.

  • Repeat. Select the checkbox to allow sending evaluation form on a recurring basis.

  • Every (available if Repeat is selected). Enter the number of days to define the frequency for how often evaluation forms to be sent out (e.g. every 3 days).

  • Until (available if Repeat is selected). From the calendar view, select the date until which the recurring event is to be carried out.

To define the scenario for office employees' (onshore) evaluation forms, first, make sure you are on the Emplyee Criteria tab of the Criteria section. Then, fill in the fields as described below:

  • Empty date. Select the checkbox if the evaluation form is to be sent randomly (without any preconditions).

  • Criteria (available if Empty date is unselected). From the drop down list, select one of the options: Contract Start date, Employment Start date, Today. By selecting the option, you can define when the evaluation form is applicable.

  • Plus (available if Empty date is unselected). Enter the number of days following the event defined in the Criteria option.

  • More Options. Click it to expand more options.

  • Repeat. Select the checkbox to allow sending evaluation form on a recurring basis.

  • Every (available if Repeat is selected). Enter the number of days to define the frequency for how often evaluation forms to be sent out (e.g. every 3 days).

  • Until (available if Repeat is selected). From the calendar view, select the date until which the recurring event is to be carried out.

Now, switch to the Ranks tab to define the position(s) for which the evaluation form is applicable:

To add a position, first, click NEW RANK. This enables editing the table fields:

  • Code is fetched based on the position selected from the drop-down list in the Name column.

  • Name. From the drop-down list, select the position for which the evaluation form is to be applicable.

Click Save next to the added record in the table.

When completed, click the SAVE button at the bottom of the dialog to add a new evaluation rule to the table:

evaluation_module_housekeeping_selection_criteria_added_criteria.png

Stage Reordering Restrictions

To maintain the integrity of the evaluation document workflow, reordering stages is strictly prohibited when it comes to the following cases:

  • A stage following the Approved or Dismissed stage

  • A stage preceding the Created stage

Roster Planning Module

 Expand to Read

Person Timesheet View Improvements

  • The Abbreviation selection is added to the Roster Planning - Person Timesheet view.

  • The Assigned Shifts and Empty Shifts radio buttons are added to the Roster Planning - Person Timesheet view. Selecting a radio button displays the number of assigned and empty shifts for the selected Locations and Position.

    image-20240708-140957.png
  • The Assign All feature that allows assigning crew members to all empty shifts based on the selected position:

    image-20240708-141248.png

Time&Attendance Registrations Integration

The time registrations added to the Time and Attendance module are included in the violation calculations for the Roster Planning module. The TAA registration will be displayed in the Roster Person Timesheets dialog and marked as Position by activity since such time registrations are not linked to any roster location. The user cannot modify TAA registration in the Roster Planning module.

image-20240319-140831.png

Average Working Hours Functionality

The Roster Planning scheduler is extended with the Average Working Hours calculation. The system calculates the average working hours (56 hours, 12 weeks before) and returns a list of crew members with an exceeding result.

image-20240319-143305.png

Travel Expense

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Originator

the Travel Form tab is extended with the Originator field. Besides, the below-mentioned columns are added to the Co-Workers Travel Expenses Overview page:

  • Originator

  • Originator Rank

  • Originator Pin

    image-20240319-122451.png

    image-20240319-122527.png

Document Creation

The Creation Date field is added to the Co-Workers Travel Expenses / Overview page. The date is picked up from WEB_CP_WORKFLOW.repl_ModifiedDate where STATE=0 (Created). Besides, the Creation Date field is displayed on the document preview available on the Travel Form tab:

image-20240319-122909.pngimage-20240319-122935.png

Chain of Approval

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Relinking Subordinate

Applied the layout changes to the Confirm dialog that appears while relinking a subordinate with submitted documents. In the Confirm dialog, click the APPLY drop-down list to view the actions:

  • Set new Level relinks the document to the selected chain without changing the document status.

  • Drop to Created changes the document state to Created.

  • Keep current state preserves the state of the document.

image-20240319-124323.png

Configuration Enhancements

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Access Control

  • In Adonis Administrator Portal > Access Control, added the Amount Limit access control option to the Travel Expenses section:

image-20240708-141945.png
  • Implemented the read-only access rights for My Timesheets and Co-Workers Timesheets.

117179d0-a608-40c3-9b8f-8e23e91f3040

Waiting Room

Administrator Portal is extended with the Waiting Room functionality. It stores records which have not been imported from the Crew Inspector platform to APP due to errors.

image-20240319-132735.png

Gangway Control

The Gangway Control tab is added to the Administrator PortalConfiguration -> General. The ACTIVATE GANGWAY ACTIONS button is active if there are no gangway actions for the selected Organization unit. Once the actions are created, the button becomes inactive.

image-20240319-135035.png

After activation, the functionality allows changing the activity from Planned to Current on the sign-on date directly on the panel.

Time and Attendance

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Rounding

In the Time and Attendance module, there are 3 options to define the registration rounding to be applied to violation calculations: 30 min, 15 min, or by Payscale rules. To access the options, log in to Adonis Administrator Portal. When done, on the main menu, navigate to Modules > Time and Attendance > Module Options > Nonconfirming work and rest:

image-20240708-144110.png

The Nonconforming work and rest rounding overrides the Payscale rounding when violations are calculated in the Time and Attendance ByTimesheet, PerDate, Nonconformity Per Date, and Nonconformity Per Period. In means in case a crew member has 15-minute rounding in payscale and 30 minutes in the Non-conforming work and rest option, the system changes the rounding as follows: 30 min for the MLC and 15 min without the MLC calculation.

The total hours are always calculated based on Payscale rules.

image-20240708-144148.png

The Nonconforming Work and Rest report applies the same rounding rules.

The below-mentioned reports use 30-minute rounding only:

  • WorkAndRest

  • WorkAndRestInternational

  • WorkAndRestInternationalLithuanian

  • WorkAndRestOvertime

  • MonthlyTimesheet

The Roster Planning module uses Nonconforming work and rest options from Time and Attendance but displays real-time registrations without rounding.

Android TimeClock

 Expand to Read

The Android TimeCLock application has been enhanced with additional login options allowing users to choose the input via a keypad or a card reader:

  • Use Alternative Pin from Touchpad

  • Use Alternative Pin from Card Readers

image-20240708-134712.png

Reports

 Expand to Read

CSB Report

The Crew Station Bill Check List report is extended with the Suppress headers option available in the report dialog. Enable the option to remove all the empty spaces from the report making it more compact.

image-20240319-121613.pngimage-20240319-121651.png

Roster Assignment

The Roster Assignments report is modified to display 15-minute time blocks.:

image-20240319-122027.png

CSB Overview

The CSB Overview report SQL selection was modified to return the Emergency and Rescue stations without Zone setup for the Station Header. The Zone refers to a location in the CSB_Overview report.

release_notes_report.png


Key

Summary

Issue Type

Release Notes

APP-6477

TimeClock Web Service Problem with Alternative PIN

Change Request

Applied a fix for TimeClock Web Service to accept the Alternative PIN when logging in.

Database Modifications

New and Modified Tables

Table

FieldName   

FieldType

Description

WEB_CP_SETTINGS

INSTANCE_ID

NVARCHAR(64)

Add column

 

 

 

 

WEB_CP_DR_SCHEDULED_SCENARIO

SUMMARY

NVARCHAR(1000)

Change field type

 

 

 

 

WEB_CP_EVAL_WORKFLOW

COMMENT

NVARCHAR(MAX

Add column

 

 

 

 

PWWAITINGROOM

 

 

Recreate table

 

INTERFACE

NVARCHAR(16)

 

 

ENDPOINT

NVARCHAR(50)

 

 

EXTERNAL_PIN

NVARCHAR(100)

 

 

EXTERNAL_SEQNO

NVARCHAR(200)

 

 

EXTERNAL_SEQNO_TEXT

NVARCHAR(200)

 

 

PIN

INT

 

 

NAME

VARCHAR(100)

 

 

ERROR

NVARCHAR(MAX)

 

 

SOLUTION

NVARCHAR(MAX)

 

 

REQUEST

NVARCHAR(MAX)

 

 

REQUEST_DATE

DATETIME

 

 

 

 

 

PW001P00_XREF

 

 

Recreate table

 

INTERFACE_XREF

VARCHAR(10)

 

 

TABLE_REF

INT

 

 

SEQUENCENO_REF

INT

 

 

SEQUENCENO_XREF

VARCHAR(200)

 

 

COMMENT

NVARCHAR(100)

 

 

 

 

 

 

 

 

 

 

 

 

 

WEB_CP_API_KEYS

 

 

Recreate table

 

GUID

UNIQUEIDENTIFIER

 

 

CLIENT

INT

 

 

INTERFACE

VARCHAR(10)

 

 

API

NVARCHAR(32)

 

 

API_NAME

NVARCHAR(64)

 

 

KEY_PREFIX

VARCHAR(7)

 

 

KEY_HASH

VARCHAR(MAX)       

 

 

DATECREATED

DATETIME

 

 

 

 

 

WEB_CP_API_KEY_SCOPES

 

 

New table

 

API_GUID

UNIQUEIDENTIFIER

 

 

SCOPE

VARCHAR(128)

 

 

 

 

 

WEB_CP_ADONIS_API_KEYS

 

 

New table

 

APP_CODE

NVARCHAR(32)

 

 

KEY_PREFIX

VARCHAR(7)

 

 

KEY_HASH

VARCHAR(MAX)

 



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