Patch 12 2019.60.13 for Adonis Personnel Manger is available for download. If you are affected by any of the issues from the "Release notes" below, please download and upgrade your system.
To make sure that everything works properly, please install the patch on your test environments first.
2019.60.13 Patch 12
| Key | Summary | Release Notes |
|---|---|---|
| APM-3880 | Promotion payscale is reset and crew is removed from Promotion tab | Payscale for "PromotedTo" shift was reset to the same as "PromotedFrom" after confirming promotion |
| APM-3882 | Communication details for Pins are mixed up | Telecommunication info was overwritten when navigating for new pin in crew list |
| APM-3885 | Not possible to export file for ADP | No data appeared in grid when preparing export file |
| APM-3894 | Changes in Navision Interface | Improved Navision export data as below:
|
2019.60.12 Patch 11
| Key | Summary | Release Notes |
|---|---|---|
| APM-3857 | Access violation while searching a crew PIN | Access Violation when switching between pins with open payroll, when one of the fields is set to define Region Code |
| APM-3865 | BDO Sum file error | BDO Telepay file exported wrong amount comparing to displayed in report, if having the override currency of advance entry |
2019.60.11 Patch 10
| Key | Summary | Release Notes |
|---|---|---|
| APM-3839 | Second part of LEAVE activity is deleted after Sign OFF | Implemented functionality changes preventing shift leave activity pro rata recalculation while SignOff performed and leave activity not the last activity |
| APM-3847 | Need to add Stand By activity to Logisoft export (Payment schedule) | We additionally include STANDBY activity code when defining the Sign Off date in Payment Schedule exported form. |
| APM-3849 | Need to change the logic for Sign-off date in Logisoft > Payment Schedule | Changed criteria for Sign Off date field of Payment Schedule exported form. It is now only shown if a sea-service activity ended & there are no other sea-service or STANDBY activities during 3 next days (disregards the reported period). |
| APM-3852 | Not possible to add Travel activity via Rotation | It was not possible to create planned activities if their dates overlap. We reverted the prohibition for planned activities to overlap. Now they are processed according to evaluation by type-priority principle. |
2019.60.10 Patch 9
| Key | Summary | Release Notes |
|---|---|---|
| APM-3827 | SSN file Maternity fund contribution is not split when separate records are created for diff basic weekly wage | Maternity fund contributions now split values instead of summarizing depending on different Basic Weekly Wage values. |
| APM-3829 | Tax Ouput file creates separate records when person worked by diff categories in the reported year | We modified logic to not splitting reported information even if different values appear for Basic Weekly Wage |
| APM-3841 | Improvements for Web Applicants Import functionality | Improved procedure to handle large volumes of personal data (10MB+). |
2019.60.9 Patch 8
| Key | Summary | Release Notes |
|---|---|---|
| APM-3811 | Web Applicants Import - Out of Memory | Out of Memory error when importing a file of large volume. |
| APM-3819 | New PTS report 2020 | For Norwegian payroll, PTS report now includes insurance amount as income from L67-L71, depending on the customer setup |
2019.60.8 Patch 7
| Key | Summary | Release Notes |
|---|---|---|
| APM-3810 | Advance list uses wrong currency exchange rate | Advance List report was using currency rate as set in General Codes instead of the one populated in payroll transactions |
| APM-3821 | PTS portal gives error when file from Adonis contains Norwegian char "ø" | Unicode symbols present for Rank values were not exported properly which resulted in error when uploading Pension Fund 2020 report to 3rd party portal |
| APM-3824 | Norwegian tax - when tax table is 100 or 101 | For persons with tax tables 100 & 101 Tax Basis was not including union fee & pension deduction in Norwegian tax reporting. |
2019.60.7 Patch 6
| Key | Summary | Release Notes |
|---|---|---|
| APM-3812 | Remove headers from Navision | Removed unnecessary header from Export To Navisio, containing fixed text |
2019.60.6 Patch 5
| Key | Summary | Release Notes |
|---|---|---|
| APM-3790 | Error when trying to open temporary accumulators | SQL error when trying to open Temporary accumulators. |
| APM-3777 | Errors in the Navision Interface | Added 4 fixed header lines for Export To Navision, containing fixed text, columns’ numbering & column headers |
| APM-3731 | Repeated Access Violation in Payroll / Temporary accumulators | Access Violation when trying to open Temporary accumulators |
2019.60.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-3775 | BDO Bank file naming error | File extension was erroneously set to zip when creating a BDO file archive, although it should have used the specifically assigned tie-up locator as extension. |
| APM-3784 | Set back Accounting dimensions to original size | Fixed wrong displaying of calculate currency on Accounting View > By Dimension tab when the AccountNo(Dim1) has data of 30 characters set |
2019.60.4 Patch 3
| Key | Summary | ReleaseNotes |
|---|---|---|
| APM-3733 | Refund status is blocking further processing of the Flight details | Provided possibility to delete bookings with statuses Refund_Issued & Refund_Rejected, allowed to create new booking if a Refund boking exists for the same date. |
| APM-3757 | SMTP Authentication failed error for E-mail reports | Authentication error when using Email Employee function & application was setup to Perform SMTP Authentication (under Global Options > Payroll > Email Reports > Communication). |
2019.60.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-3702 | BDO Bank file errors | Fixed various issues found during the final test of the Banco De Oro bank interface. Added the possibility to add the interface to a password-protected archive zip file. |
| APM-3706 | Additional Column for Payment Currency and Reference Number in Advance List Payroll Report | Fixed the problem that the amount was not shown in the company currency. |
| APM-3707 | Error when importing Norwegian tax card for year 2020 | Fixed the problem by expanding the database field PW001P0YTAXCARD.Skattekortidentifikator to 20 characters. |
| APM-3735 | Error in promotion functionality | Solved the issue by removing the payroll validation for promotion shifts made in the future. |
2019.60.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-3746 | Validation of overlapping activities stopped working | Fixed the problem that the system allows overlapping activities to be created. |
| APM-3684 | SQL error during new installation | Fixed the sql issue, "CREATE FUNCTION dbo.adJndudeGroup' FAILED Do you wish to attempt to fix the script? when installing a new 2019.60 installation. |
| APM-3680 | Wrong currency calculation when Entry code is linked to a Currency code | The system uses the wrong currency rate when the entry code is linked to a default currency code, and manually added to a person with different payment currency. |
| APM-3672 | Multiple current activities | Fixed the problem that a new current activity was created, when the new inserted current activity has a date-from less than the datefrom of the existing current activity. |
| APM-3647 | Slow performance opening and editing payroll scripts | Fixed |
| APM-2085 | Internal Changed the database function to calculated leave days | Removed the database reference to the user option "Calculate Current Opened Activity to Estimated End Date" from the db function. This was causing problem re-using the db function from other modules and applications. |