Patch 4 2020.30.5 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 2020.30.6 Patch 5
| Key | Summary | ReleaseNotes |
|---|---|---|
| APM-78 | Improve vessel transfer procedure when 1 day overlap needed | We improved module to automatically recognize Vessel Transfer procedure, creating activities with 1-day overlap |
| APM-4369 | Amount copied to another field by itself | For customized column order values can be overwritten by values from other columns when Mandatory validation is performed |
| APM-4400 | Records identical per ''Skip entries with existing correspondent entry'' option setup are imported creating duplicates | Validation for existing records was not working correct when fields with Null values were included into comparison |
| APM-4403 | Incomplete Import of Competences | Importing of huge files was not performed for all records from external file |
| APM-4432 | Department is not picked up on Entry Codes with Rank Code "MM1" | Departments were not picked up into transaction when calculating payroll, if a crewmember’s rank consisted of letter/digit mix |
APM 2020.30.5 Patch 4
| Key | Summary | Release Notes |
|---|---|---|
| APM-4334 | Remove possibility to add overlapping Travel activity | It was possible to create overlapping Travel activities when setting invalid parameters on Sign On tab then instantly switching to Sign Off tab & creating Travel with valid parameters. |
| APM-4335 | Promotion stopped working properly | Performing Promotion could result in entire Leave activity deleted even if changing PromotedTo date should result in partial overlap with that activity |
| APM-4342 | Payout the same recipient Bank Accounts into one transaction, combine one transaction base on pin and account no | Payment amounts for the same recipient were merged into one transaction even for different crew members, when option Payout The Same Recipient’s Bank Accounts into One Transaction was set |
| APM-4371 | Editor form issue | Fields were available for view/edit even if access rights were set to Not Visible in general codes, but Adonis Control Centre defined them with Write access |
| APM-4381 | RCBC Bank File generation encounter error when generating in PTC Level | It was not possible to generate telepay file for RCBC balance action when Open Client was the Company first level below Concern |
| APM-4382 | BDO Sum file counter discrepancy | Discrepancy between counter in the file name & content when creating Advance List for BDO balance action |
APM 2020.30.4 Patch 3
| Key | Summary | Release Notes |
|---|---|---|
| APM-4324 | Issue in APM TS Import | Out Of Memory due to memory leaks when importing the huge amount of data from APP timesheets |
| APM-4328 | Advance List Dollar Rate - Discrepancy | Payment currency amount was displayed wrong in case when a payroll transaction included used own currency rate, different from the one stored in General Code > Currency |
| APM-4330 | RCBC Bank File - Primary Allottee Amount is not added in bank file | Transactions of first Allottee were not included into payment file if option Payout the Same Recipient’s Bank Accounts Into One Transaction was used |
APM 2020.30.3 Patch 2
| Key | Summary | Release Notes |
|---|---|---|
| APM-3863 | Multiple Allotments in a Payroll Period | It is possible to define Allotment entry code to be used for Multiple Payment (under Organization Structure > Company > Allotment). When set and the Allotment rule is Always or If At Least One Seaservice Activity Exists, the allotment entry code can be created again even if there exists the same allotment entry code with paid in the current period. The amount for the newly created allotment entry will be the difference between the payment amount of the family member and the summarized amount of corresponding allotment entries which have already been paid.
When creating a manual additional ref of payroll entry, it is possible to copy default data from one of the family members
|
| APM-4157 | Not possible to add participants on drill | SQL error when trying to enroll a crewmember to an onboard drill |
| APM-4279 | Skip entries with existing correspondent entry'' option not working | To provide more flexibility on duplicates validation when importing Competence documents, we extended set of rules to be user-defined instead of predefined validation.
|
| APM-4291 | Overlapping travel activities via Rotation | It was possible to create overlapping Travel activities from Travel tab. Now the end user is informed about overlap appearance & has the possibility to revert. |
| APM-4310 | RCBC Sequence Number generation is not correct | Fixed sequence counter generation for RCBC bank balance action, used for batch & file numbering |
| APM-4316 | Payment report can be over-written by Advance payment report or vice versa for RCBC 2.0 | Payment list & Advance list used 2 different sequence counters, as the result – telepay file with the same name could have been created, overwriting the one already generated |
| APM-4320 | Delete activity in closed payroll period from Activity Gantt | Person Activity Gantt was missing validation as per deleting & modifying activities in closed payroll period |
APM 2020.30.2 Patch 1
| Key | Summary | Release Notes |
|---|---|---|
| APM-4252 | User with no access to calculate is offered to calculate | When modifying personal payroll info, module allowed to re-calculate person’s payroll even if APM user didn’t have access rights for Calculate routine |
| APM-4281 | Possibility to lock Bank File Generation when someone else is currently processing | When several users were simultaneously working with Advance List for BDO and/or RCBC balance actions – it could result in sharing the same counter (used as part of file-name) when generating telepay file, so it was not readable |
| APM-4283 | Need to populate field ACTIVITYSEQ for Allotment entry codes generated from Activity | Database field, referring to parent activity of a payroll transaction, was not populated when creating Allotment entries |
| APM-4297 | BDO Bank File - Mandatory Receiver Address | We made Receiver address fields to be populated mandatorily for BDO balance action payment files |