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APM 2020.60.3

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Patch 2 2020.60.3 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.


SoftwareDownload LinkLatest PatchRelease Date
Adonis Personnel Manager
Download Here
2020.60.2.1

 

Adonis Personnel Manager
Download Here
2020.60.3.1

 


APM 2020.60.3 Patch 2

 

KeySummaryRelease notes
APM-4374Change rules of weeks (NIs) calculation for Malta Social contribution

Field L103 will count the distinct nr of weeks covered by the contract/onboard activities in the payroll period. if counted in the previous payroll period the week will not count.

APM-4565The system should not access the master database during an upgrade

Fixed, we removed the connection made to the master database. 



APM 2020.60.2 Patch 1

 

KeySummaryRelease notes
APM-3732Adjustment in IR7 Taxisnet Export for 2021

Improved values handling for the fields as:

epr7m6t0r1c19b – Sum(calculatedamount1) for all the target crew for the selected month where entrycode=691 (NHS Employee contribution). Same as previously reported in epr7m6t0r1c19e

epr7m6t0r1c19e – hardcoded to 0

epr7m6t0r1c19f – hardcoded to 0

epr7m6t0r2c13 - Total for epr7m6t0r1c19b (should equal to epr7m3t0r13c1)

epr7m6t0r2c16 - hardcoded to 0

epr7m3t0r13c1 - sum for the selected month: PAY/PYH.calculatedamount1 where EC=691 for all the target employees, as previously was epr7m3t0r16c1

epr7m6t0r2c17 - hardcoded to 0

epr7m3t0r16c1 – hardcoded to 0

epr7m3t0r17c1 - hardcoded 0

APM-4684Extra days on SignOn are not coming in to Payroll

Extra Sign On/Off activity days are now processed in payroll for open activity if its payscale is set with option Include planned activities in the calculation and always calculate opened activity to estimated end date

APM-4818E-Indkomst export to Danish SKAT, field 11 in record 6003 should be no longer used in the file.

Modified E-Indkomst export (Danish tax reporting) so that AS Code 11 doesn’t create record type 6003 in the exported file

APM-4809Header for ISO 20022 files is wrong

Reverted earlier modifications in xml header ISO20022 for balance actions other than Credit Suisse




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