Last set parameters were not remembered per user

It was possible to click Process Timesheet when a timesheet has already been under processing, which could result in double entries for payroll.

Issue found & fixed during int.testing

SQL error when opening datagroup for Manual travel interface.

It was not possible to add a new element to list of values offered in drop-down menu.

AV when using Confirm ribbon button & setting Travel activity to be created.

Abstract Error when trying to Book Flight & Flight datagroup is open

Improved Audit Trail for proper data-display when Use Multiple Leave Accumulators is set under Global Options > Payroll

Issue found & fixed during int.testing

It was not possible to create overlapping historical activities although Allow Overlapping Historical Activities was set for Organization under problem vessel.

It was possible to create overlapping activities

List Index error when trying to Book Flight when no activity exists

Not possible to close Activity details using OK button

Owner/Operator field was incorrectly displayed in activity details

Provided database & source code modifications to instant update of Embarkation/Disembarkation Reason values between Rotation shifts & corresponding sea-service activities.

Subtask dedicated to database changes for additional setup fields

Subtask for UI changes for new Notification Task fields setup

If a competence is issued through Seagull interface, record shows Issued Place as ‘eLearning’, User Name as ‘Seagull’

Embarkation / Disembarkation Reason fields were not mutually updated with values set in Rotation Planning or Crew Change module

We removed email & phone number from booking request for GDPR compliance.

Disembarkation Reason was not updated into activity if using grid Column Common Entry.

Provided validation, preventing from possibility to create Crew Change records with overlapping Date/Time for the same vessel. Validation is applied both to interface & Import Calling Ports tool

Columns’ hidden state was not remembered per user.

Unmodified (but previously opened) scripts were replacing another script being modified and saved by another user

Internal improvements for token re-authentication when working with APP services

Payslip log was not showing crew with the same names that made a Send list look incomplete

Fields L40, L41, L42 were not available for the selection in Fields Setting for Overtime setup on specific Entry Code

Changed value to be fetched into Vessel for ECs 994, 995, 996. Earlier it was fetched from the last existing activity in the period, now it is from the last activity that has linked payroll transactions being created. Criteria is only valid if By Employer option is set (Organization Structure > Company > Payroll > Payment > Generate Payment Entry).

Brought Forward / Carry Forward values were generated with 0 amounts due to erroneous decimal part

Enabled possibility to use L84 in payroll scripts. This can be used for overwriting Currency Rate for Payment which is set from General Code rate value by default.

Error when emailing customized Payslip report & APP service returns error

Extended field Alternative Receiver to 35 characters.

For A-Melding we provided new report options By Employer and Individual Persons In Crew List. They allow to cover situations if a person has payroll with several Companies from Organization Structure, to report his transactions which are linked to corresponding Virksomhet. Report selection will be no more based on person’s link to a Company under Personal Details.

Internal improvements for using APP methods that allow to increase performance for customized Payslip report that display APP Timesheets data.

Removed Chase Manhattan from the list of available elements under Electronic Payments as not maintaned

To keep in compliance with BNP ISO requirements (for International payment format) we removed <Category Purpose> tag and replaced <SvcLvl>-<Cd> with <InstrPrty> (available values HIGH & NORM)

Improved validation for Change Employment State wizard if a person’s status is set to Employed, but there exists an activity with Date From earlier than set Employment Start & payroll transactions related. Wizard will provide informative message with possibility to cancel changes to avoid mis-paid activity days.

Characters of UTF-8 charset were not imported properly

Issue found & fixed during int.testing

Added “Do you want to save” dialog instead of default saving of input changes

SQL error due to database field not created upon installation

It was not possible to export decimal records although Show Fractional Part was set

Payroll validation based on routines 237/238 was applied wrong when confirming Sign Off

Drug & Alcohol view was available for a user even if access rights were prohibited for routine 241 in Adonis Control Centre

Issue found & fixed during int.testing