Added fix to update password expiry date changes on the user's list right after changes were applied.

Fixed issue when entered server/database name was dropped after connection test in the Administrator Portal.

Added validation to prevent saving Role(s) without User Group and excluding all Role from the existing User Group.

Implemented 'Read' access rights for the Roster Planning module.

Modified MCA_ReOpenCurrentStatement to return a correct error message when trying to re-open an already opened statement.

Fixed issue with manual adding time registration on Co-Workers Timesheets - By Timesheets page.

Added possibility to generate the CSB_Safety_Card report without Zones linked to a Station Headers.

Added fix for 'Show Safety ID’s with missing assignment' in the Crew Station Bill scheduler.

Applied fixed for a silent installation.

Added HTTPS support on the server-side for the TimeClock application

The installation set will check if there is web site HTTP/HTTPS binding and comment/uncomment endpoints in the Web.config file.

Applied change to activate the 'Save' button after modifications in My Profile General Details dialogues.

Applied fix to exclude NULL value in the empty address field in My Profile.

Applied changes to activate the 'Save' button after modifications for Customized Views in My Profile.

Applied fix for MCL Rule D - when a crew member has less than 70 rest hours in any 7 days

Fixed issues with displaying the document details in My Documents. Modified validations for enclosed documents.

Applied fix for documents alignment on the My Documents page.

Applied fix for the 'Department' selection in the report dialogue for WorkExtraOvertime and WorkAndRestCompilation reports.

Special characters are excluded from allowed symbols in the Crew Portal login form

The Talos_PersonalDetails_Update method was modified to insert a CV file for an existing person.

Fixed opening the Chain of Approval page and nodes loading.

Improved performance for the Travel Expense module.

Optimized performance on processing and loading Travel Expense documents.

The API method TE_CoWorkersTimesheet extended with ‘States’ and ‘Year’ properties to increase performance.

Added fix for the First Time Login functionality in the Employee Portal.

Modified system to pickup document type from APP settings instead of the APM default setting. If the document type is not defined in the APP settings, the system will use the APM defaults.

Applied fix for My Documents to save correct Date From.

Fixed issue that after violation check is enabled, confirmed violated shifts were shown as Assigned, but not Confirmed

Implemented the possibility to upload scans/create documents in Enclosed Documents datagroup.

Modified the list of special characters allowed for the Employee password.

Supported special characters for the Employee password: ! " # $ % & ' ( ) * + , - . / : ; < = > ? @ [
] ^ _ ` { | } ~

Fixed session timeout for TimeAndAttendance controller.

TAA_Period methods are moved under Web Service.

Time and Attendance Periods grid UI moved to DevExtreme.

Fixed issue when timesheet was dropped to a Missing state in the case when not all days were approved.

Modified selection query for Work Extra Overtime report. Applied filtering by the department according to the chain of approval.

Applied extra space trim functionality to an email in user accounts.

Modified tile information for enclosed documents. Added preview for jpeg attachment. Field labels were removed.
Tile information:

• Document type, description without code abbreviation.
• Create time. If the document was modified then CreateTime will be displayed.
• Description added by the end-user.

Applied fix for Help icon path in the menu for mobile layout.

Optimized performance of NAV_CallingPortDelete method under Adonis Integration Web Service.

Modified Talos_PersonalDetails API method to accept the Title parameter as an empty string.

Created client-side functionality to гpdate General Configuration

Applied DevExtreme components for General Configuration: Organization List.

Fixed issue with an extra blank page in WorkExtraOvertime report

Applied fix for DG_EnclosedDocSave method to pick up correct DOCTYPE parameter.

Reviewed first-time login functionality for the Employee portal. Made changes to avoid redundant credentials change after first-time login.

Applied fix for password change functionality during first-time login to an Employee portal.

Added EED validation for assigning crew members in the Roster Planning module.

Fixed issue related to Roster Planning assignments. Added validation for EED in the case when crew member assigned with planned activity. Applied fix for an assignment to a number of days.

Modified Worc&Rest_Compilation report to allow more than 2100 parameters.

Fixed issue saving the Hair and Eye color that are set for two options in APM - General Codes

Applied fix for AIWS methods: DG_TravelViews, DG_CompetenceViews, DG_MedicalViews methods return the correct results.

Applied fix for DG_EnclosedDocViews method to return documents.

Fixed calculation of “Hours of rest in any 7 days“ in the reports for activities registered one by one.

Add Firewall Rules for Azure SQL databases. The IP address or IP address range that will have access to the SQL Server in Azure, can be specified during the installation of Crew Portal on the Azure.

Fix for installation upgrade script.

Created script to re-create a GUID for the Electronic Signing document where GUID=NULL

Added memory clean procedure after each ESign document was created.

Implemented functionality to convert images to a PDF.

Implemented new cards design for My Documents. Added possibility to preview the document with read-only access. Added possibility to display the pdf file shortcut on the document card.

Applied fix for the scenario scheduling functionality. Implemented extra validation that forbids saving drills without assigned station headers.

License Server URL hardcoded in the system.

Implemented the ‘Use employee currency’ option for Travel Expense documents:

• ‘Use employee currency’ option is ON - currency picked up from Currency For Payment;
• ‘Use employee currency’ option is ON and Currency For Payment is not defined - currency picked up as default NOK;
• ‘Use employee currency’ option is OFF - currency picked up from Default Currency set in APP;
• ‘Use employee currency’ option is OFF and Default Currency not defined in APP - currency picked up default NOK.

Fixed issue with displaying violation by the rule '10 hours in 3 rest periods that greater than 1 hour' for watchkeepers.

Extended the hint messages for violations on the Non-conforming Events page.