Patch 5 2020.20.6 for Adonis Personnel Manager 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.
APM 2020.20.6 Patch 5
| Key | Summary | Release Notes |
|---|---|---|
| APM-3945 | Error received while on the process of sending payslip via APM email. | "Canvas Doesn't Allow Drawing" when using Crew List > Email Report |
| APM-4115 | Allotment entries needs to be generated from activities | We extended application with possibility to process multiple entry codes per Allottee family members. Corresponding setup should be done inOrganization Structure > Company > Allotment.
This also covers requirements from APM-4160 |
| APM-4160 | Possibility to have more than one entry code created from an allottee | Please see release notes for APM-4115 |
| APM-4205 | Overlapping drills assignment | It is now possible to assign crew to drills with overlapping time |
| APM-4250 | Access violation error in Flight Inbox module | AV when switching between tabs with flight segments expanded |
| APM-4255 | ACH: File ID Modifier should be unique for both Net and Advance Payments | For balance action Automatic Clearing House (export format Bank of America) we implemented interface field File ID. It will display numeric auto-incremented value in range 1-26, that will correspond to respective alphabet letter A-Z that will appear in the export file position 34
|
| APM-4262 | 'Invalid class typecast' error in Crew Change module -> Flight Booking tab | Invalid Class Typecast when changing Airport then switching to different tab |
APM 2020.20.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-4190 | Option to "Exlude sign off day from leave earning" must not deduct when there is a position change | When calculating Leave Days & option Exclude Sign Off Day From Leave Earning was set – situations with promotion & vessel transfer were erroneously processed as off-signing that resulted in wrong leave calculation |
| APM-4209 | Extend the width of the column "Søknadsbeløp" on the Refusjonsoppgave and Inntektsoversikt reports | Numeric symbol might appear missing on layout field Søknadsbeløp for Norwegian bi-monthly reports Refusjonsoppgave and Inntektsoversikt, although calculated correctly |
| APM-4238 | Crew link E-profile error | Connection issue when Adonis user operates with lower Windows version using TLS 1.0, while ATPI only operates with higher version of the protocol. |
| APM-4240 | Bank will not accept the file if they have the same batch counter. | When generating Advance List for BDO & RCBC balance actions the number of Batch Counter was stored per user. It is now changed to seamless global value that will be incremented for all users, disregarding who creates a new batch. |
APM 2020.20.4 Patch 3
| Key | Summary | Release Notes |
|---|---|---|
| APM-3700 | Automatic payscale assignment | It is now possible to define automatic assignment of activity payscale table using preliminary setup, based on Union & Vessel Type as defined in corresponding fields in Personal Details
|
| APM-4241 | Extension of PW001PAI.Payname character from 35 to 180 | Database modifications to comply between application fields for Family member & Allottee |
| APM-4217 | Prefix field in notification tasks | It is now possible to define the prefix that will be used when creating filename of a generated report. It is possible to use not only fixed text, but to also use fields that are returned in Dynamic Recipients query.
|
| APM-4213 | Table index preventing replication | Removed unique database index to prevent possible replication issues |
| APM-4148 | Navision Export unbalanced debit / credit amounts comparing different currencies | When creating Accounting Voucher report – it shows accounts that might appear as unbalanced due to the fact that they are steered in different currencies. We exclude such unbalanced lines from the generated file when performing export to Navision |
APM 2020.20.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-4200 | Calculation error when using USD1 in script | If calculation script used <CURRENCY>1 it could be parsed incorrectly when validating Valuta formula |
APM 2020.20.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-4102 | Refund status is blocking further processing of the flight bookings | Added possibility to delete bookings with statuses REFUND_REQUEST и REFUND_UNDER_PROCESS, and allowed to create new booking if a Refund booking exists for the same date |
APM-4156 | Include selected calculated amounts to Navision from payment/advance list | For those customers that are exporting to their General Ledger system for each payment made out of Adonis. The system now offers to export additional calculated amounts. These calculated amounts are withheld from the end of period GL The entry code(s) used during the payment GL Export are also included at the end of period export, but only those calculated amounts that are not used in the payment GL Export. Calculated Amounts are only exported if linked to a GL-Account. Valid for Visma and Navision
|
| APM-4158 | Accumulators not generated when space in the formula | Payroll scripts were not calculating if extra space existed before & after equation sign of the formula |
| APM-4166 | Travel activity of rotation type is created as current | Travel activity, created from module was set to Current state although Global Options were set to use Rotation activity type |
| APM-4170 | Payment amount is wrong on manual entries entered with currency code before the exchange rates are updated in Gen Codes | Modified calculation of Currency Rate for current period to be 0 by default (recalculated with General Codes rate when closing month), but with possibility to manually input rate that will override the one from General Codes & will not be recalculated |
| APM-4187 | Change County caption to the State caption | Renamed Country’s property from County to State |
