Modified captcha validation for Employee Portal login page. Captcha was removed from Administrator Portal login page.

Fixed issue when error raised trying to delete Panel PC from the list

Modified the CONTENTHUB_CHANGELOG_DOCS method to exclude documents located in the APM basket.

Extended NextOfKinCreate and NextOfKinUpdate methods to use new Balance action parameter A5 (None)

Extended NextOfKinCreate and NextOfKinUpdate methods to use new Balance action parameter B7 (Check Payment)

The CONTENTHUB_REPLACE method modified to update CHANGEDBY field with "ContenthubReplace" text.

PYR_Allotment modified to update PAY.PERIODEUSED, PAY.FROMPERIODE, PAY.TOPERIODE

CONTENTHUB_REPLACE method modified to set ChangedBy = 'API'

CONTENTHUB_CHANGELOG_DOCS method extended to return filed ChangedBy.

CONTENTHUB_CHENGELOG_DOCS takes in consideration time portion of 'DateFrom' and 'DateTo' parameters

Extended validations for CONTENTHUB_CHANGLOG_DOCS method.

 Organization_Company_Update method extended to update next information:

• Properties: Rates, Identification;
• Payroll: General, Tax, Payment, NetPay;
• Reports: Payslip layout.

Added new parameter "Author": "string" to BasketAdd method. Allows to add authors name (8 character length) instead of default name 'APP'.

Fixed an error when Routing Service used to work multiple instance .

CONTENTHUB_CHANGELOG method divided into two separate methods:

CONTENTHUB_CHANGELOG_DOCS - returns all documentss changed in given DateFrom-DateTo time span.
CONTENTHUB_CHANGELOG_LOCATION - returns all vessel IMO's where this doc should go including all current activities as well as planned to start within defined number of days.

Adonis Routing Service has been moved to separate solution

Adonis Integration Service has been moved to separate solution

Implemented API methods for Gratuity module

DG_GetCodes and GNL_GeneralCodes queries are modified to pick up data from PW001C06.EDOPTIONS

Implemented new RST_ApprovedTimeSheets web method in frame of AIWS. The method returns the data for Approved timesheets.

Fixed the select query for WDA_Documents, WDA_Approved, and WDA_ReadyToPro

Fixed the link between the 'Issue Date' field in APM and 'Date From' in APP - Personal details

Modified AJAX calls for Competence, Medical and Travel datagroups.

Refactored the functionality which provides dynamic Devextreme controls generation in Personal Details.

Implemented SC_BankDetailsCreateUpdate and SC_BankDetailsCreateRead methods to allow employees add their bank details, that can be used for ISO200200.

Modified data source initialization for Issue Country field at Personal Details

Modified queries for Work&Rest International report

Modified queries for WorkAndrest_Compilation report

Fixed the issue due to using 'Not Counted as Overtime' option in the Monthly Timesheet report.

Modified report dialogs for NonconformingWorkAndRest and NonconformingOvertime to avoid entry field overlaps running the report in IE browser

Fixed error message in Work & Rest, excluded null value.

Modified the 'Total (h) worked' rounding for Overtime Hours Pay report.

Fixed an 'Failed to load resource' error printing Work&Rest_Compilation report

Added possibility for reliever to print a reports.

Modified AuditReport to pick up comment from AUDIT_WEB_CP_TIMECARD.COMMENTS

Changes in the Work&Rest_Compilation report

1. The 'Average per date' column name changed to 'Average by period'.
2. Changed calculations of 'Average by period' value.

Modifications for Work Extra Overtime report:

• Extended field for Pin number
• Changed EOT calculation
• Added "Total PH work hours = PH Hrs x 1.2" under the total work hours
• Implemented indication of "W", "R", "SD" types

Modifications for Work and Rest Compilation report:
1. PIN of the crews.
2. Added remarks on the bottom of the report
i. Total Work Hours = Daily Working hours by excluding the drill hours
ii. Total Working Hours = Daily Working hours include the drill hours

A scrollbar was added to a Roster Planing scheduler when changing scale to 30 or 15 mins.

We have improved set activity 'dateto' values for the current and next day

MLC classes refactoring. Modified nonconforming violations for the reports.

Fix for chain selection in Batch Input module

Fixed issue with the maximum number of parameters processed in the request

Modified queries for Nonconforming events

Fix for Drag&Drop functionality on My Timesheets - Current view

Fixed issue when Reliever couldn't see Manager PIN with current onboard activity on another vessel.

Modified functionality to 'Allow registering time till the end of the day'/ If option is ON:

• The system allows inserting registration till the end of current day + 15min
• The system allows inserting registration till the end of the current day and the next day +15min in case if tomorrow is SignOff day.

Added 'VesselName' and 'VesselNumorgId' parameters to TE_Allowance, TE_Advance, TE_Various, TE_Accommodation, TE_Transportation, TE_Approved methods

Fixed access rights for tablets.

The access rights for travel reason are applied for My Travel Expense documents. Approver can has an access to all working with Co-Workers Travel Expense documents

Fixed 'Travel form' tab visibility for mobile Travel Expense.

Fixed Object reference error for Co-Workers WDA report

Fixed specificity of accessing data field values from a client API of grid-like web controls.

Implemented GWY_ListBoardingCrew, which returns the list of person that are signed on during given date. The 'SignedOnViaGangway'field indicates if person signed on from Gangway or APM.

New Gratuities Module added

Fixed the 'HTTPS' error during installation of a new APP instance

Fixed combining adjacent timeblocks into one. Fixed converting violations into rest blocks.

Syntax fix for the delete trigger on WEB_CP_TIMECLOCK_SETTINGS

Modified functionality to upload login screen background

Modified the NextOfKinCreate and NextOfKinUpdate methods to remove extra spaces in parameters.

Modified date format for customized fields and personal details

Modification of sql statements for Notification tile to display:

• Onboarding Crew;
• OffSigning Crew;
• Bunks for cleaning;
• Bunks for maintenance;
• Cabins with mixed gender

Implemented Master Cash Statement Overview report

Implemented Master Cash Account Module

The Organization_Vessel_Update extended with parameters: "CrewlistMode": "string" and "PayrollEnabled": "string".

The replication tasks 'WEB_CP_REPORT_MODULES', 'WEB_CP_COA_Tree_Nodes', 'WEB_CP_COA_Tree_Approvers_Nodes', 'WEB_CP_COA_Tree' were removed from repl_Task db table.

Modified SeaserviceUpdate and SeaserviceDelete methods.
SeaserviceUpdate will create travel activities if they do not exist.
SeaserviceDelete will delete only outbound travel activity.

Modified TAA_ApprovedTimesheetsPerDay to pick up correct value if ShiftEnd time like '00:00'

Fixed an issue when domestic country was not displayed on Travel Expenses travel form

Modified APP installation set to run silent mode

Added new parameters to the ТAA_GetTimecardByPeriod response:
"NormalHours": "string",
"WorkHours": "string",
"RestHours": "string",
"DrillHours": "string",
"MealHours": "string",
"SideDutyHours": "string",
"SickHours": "string",
"Overtime": "string"

Implemented possibility to drag and drop attachments for travel expense records. The IE and Edge browsers doesn't support this functionality.