APP 2023.10
APP Roadmap
Check out our APP product roadmap to see what's coming up! You will need to create a free Atlassian account to access these views. Please note that these plans are not set in stone and may change as we continue to improve.
To read more about our different types of releases (main release, intermediate release), click me!
Software | Version | Release Date | Download Link | Latest Patch |
|---|---|---|---|---|
Adonis Personnel Portal | 2023.10 | Jul 13, 2023 |
Important
1) From release 2021.10 Internet Explorer (IE) is not supported.
2) Before the upgrade, records from the repl_Task table with IDs 3000-4999 that are not related to WEB_CP tables should be deleted manually (see APP-3082 in APP 2021.10 release notes)
Adonis Personnel Portal Compatibility Matrix
APP Version | Compatible APM Version |
2020.60.x, 2021.10. x, 2021.20. x, 2021.30. x, 2021.40. x, 2022.10. x, 2022.20. x 2022.30. x 2023.10. x | APM 2020.10.x and newer version |
Key | Summary | Issue Type | Release notes |
|---|---|---|---|
APP-3503 | VL - Gratuity Module and LS Retail integration (merge branch) | Bug | Implemented the Gratuity documents import from LS Retail. To set the Gratuities web service connection, log in to Adonis Administrator Portal and navigate to Configurations > General Settings > the Web Services tab. |
APP-3549 | Missing Submit button for crew/subordinates | Bug | Implemented a possibility for a subordinate to submit his timesheets before the period ends if the corresponding option is enabled in the Administrator portal. The ‘Submit’ button is in the TAA - My Timesheets - Current view scheduler. |
APP-3990 | APP Safety Card Report Space - 5 Secondary Assignments | Change Request | The Crew Station Bill Safety Cards report is modified to display five secondary assignments for each Safety ID card on the backside. |
APP-4558 | To add Overview section for Co-Workers WDA screen | Change Request | Added new options for the Co-Worker's WDA expense that allows filtering out documents under the following conditions:
|
APP-4630 | OvertimeHoursPayWeekly report to be generated for all crew no matter COA | Change Request | The OvertimeHoursPayWeekly report is extended with the All departments option. The report may be generated for all departments, no matter what the Chain of Approval setup is. |
APP-4684 | Incorrect number of the WDA document in the notification | Bug | Added filtering improvements to the My WDA documents: |
APP-4748 | WDA: Label for ‘Country’ should be 'To Country/From Country' | Change Request | In WDA, adjusted fields layout as well as changed field names. |
APP-4802 | WDA: Summary/Dashboard - wrong calculation of days | Bug | Implemented the functionality to calculate the correction for leave days. If two activities overlap, the system compares their priority (0 - is the greater) and deducts a day from the least prioritized activity. The activity priority can be maintained on the Activity Priority page. To access it, log in to Adonis Administrator Portal and navigate to Travel Expense & WDA settings. |
APP-4827 | TE - My Travel Expenses report does not show scans on Azure | Bug | Changed the rendering engine to be compatible with Azure to display the attached files in the Travel Expense documents. |
APP-4828 | Add the Description column for Various and Advance expenses overview page | Bug | In the Travel Expense document details, added the Description column to the Various and Advance tabs. |
APP-4845 | Shares on sign-on and sign-off | Bug | Implemented functionality to pick up Gratuities shares on Sign On and Sign Off days from the activity. The system checks the Sign On Time and Sign Off Time and picks up a Share Nr from the Gratuities Module - Settings - Sign On/Off Rules. |
APP-4850 | The Co-Workers WDA report doesn't work | Bug | Modified the selection criteria for WDA reports. |
APP-4856 | Gratuiries (%) are recalculated after Net Sales change | Bug | Fixed the bug on the gratuities calculation in the Create Manualy dialog. The Gratuities(%) field contains a static value. |
APP-4874 | It's not possible to select Currency in the WDA -> Other Expenses tab | Bug | In the WDA expense document, modified the source to pick up a currency code for Other expenses. |
APP-4896 | Internal Server Error 500 after clicking the Clean button for Abroad Allowances | Bug | In the Administrator Portal Travel Expenses & WDA settings, fixed the validation of the Clean button in the Compensation rates setup. |
APP-4899 | Routing Service example page failed | Bug | Changed the references to the Routing Service example page. |
APP-4906 | The NaN value appears in the date field for My Documents | Bug | The Ctrl+Z hotkey combination is no longer in use for the time/date fields in My Documents details. |
APP-4914 | The action buttons for WDA document displayed overlapped | Bug | Adjusted the buttons layout in the mobile version of Travel Expense & WDA. |
APP-4922 | Change Password my profile, change label and view password option missing | Change Request | Implemented a password show/hide functionality in My Profile of the Crew and Employee portal. |
APP-4931 | Recover the Google Authenticator key for MFA functionality | Bug | The Reject MFA token functionality was implemented in Adonis Administrator Portal. The functionality is designed to restore the token for Multi-Factor Authentication. To access it, navigate to Access Control > Manage Users. The button becomes active if a crew member is selected. |
APP-4944 | Read-only implementation for the evaluation module | Change Request | The read-only access is implemented for the Evaluation module. |
APP-4963 | TE settings inheritance improvements | Change Request | Added the following improvements for the Travel Expense rates inheritance:
Transportation types, Allowances, Meals, and Other rates. |
APP-4965 | Change colors for TAA schedulers | | Change the color scheme for the Timecards Line scheduler in the Co-Workers Timesheets - Day to Day. |
APP-4977 | Search by Country and Code in the SMS verification dialog | Bug | Implemented full and partial search by country code and name in the MFA - Security Verification Settings dialog. |
APP-4982 | Onboard Drills - Scenario setup is not saved | Bug | Applied fix for the Onboard Drills and Scenarios scheduling workflow. |
APP-4986 | Onboard Drills - No proper way to Confirm participants from Executing tab | Bug | The dynamic dialog was implemented for the participants list: The Select All and Unselsect All commands are added to the Drill Confirmation on the Executing page: |
APP-4993 | Scaling issues on the Roster Planning scheduler | Bug | Extra validations are added for the totals in the Roster Planning scheduler. |
APP-4998 | Database for the Work Flow of the Evaluation form. | Change Request | Created new database tables for the Evaluation module workflow:
|
APP-5010 | An empty TE document can be submitted without confirmation. | Bug | In WDA, added the missing warning message to avoid submitting an empty Travel Expense document. |
APP-5016 | Paging and Header changes in Evaluation form | Change Request | Applied UI changes on the Evaluation Form page. The page display all records in one list without paging. The grid header is locked on the top. |
APP-5017 | The documents with the status Reject/Submit disappeared from the Evaluation Overview | Bug | In the Evaluation module, fixed the bug on displaying the rejected and submitted evaluation documents at the Evaluation Overview page. |
APP-5020 | Swagger should be available only for authenticated admin users | Change Request | Implemented the possibility of using the Adonis Web Services Swagger only for authenticated admin users. Otherwise, the Swagger link will throw an Error 404 - Page not found. |
APP-5022 | Administrator portal menu items chage | Change Request | The menu structure in Adonis Administrator Portal has been changed. All the modules setup is moved to the Modules tile. |
APP-5025 | TS is not available for signature | Bug | Applied fix to revert the document sent for signing if the error in the Electronic Signing Service occurs. |
APP-5026 | Calculating and collecting Position Shares based on time card registrations. | Bug | Implemented Gratuities share calculation based on time cards. The rule is that a person receives the shares based on the position giving the highest number of shares that day. The position/payscale rates retrieved from the activity are the basis of the calculation. |
APP-5032 | Database Table Prefix for the Evaluation form | Change Request | The database tables for the Evaluation module are named with the prefix 'WEB_CP_EVAL'. Example WEB_CP_EVAL_TEMPLATE. |
APP-5040 | CSB - Promotion is not handled, and assign and autoassign don't work | Bug | Implemented functionality to assign manually or auto-assign a crew member with a promotion into the Crew Station Bill. |
APP-5044 | Azure Cloud as a Service GDI+ problem | Bug | The rendering engine for PDF and thumbnails was changed |
APP-5045 | Roster module - Crew appears on the wrong row, not possible to adjust/delete, total hours are wrong | Bug | The split functionality was modified to forbid the creation of doubled shifts and time blocks on the scheduler. |
APP-5046 | APP performance improvement | Change Request | Improved the APP performance, as creating an instance DataRepository took much time. |
APP-5048 | Upgrade DevExpress components to the version 22.2.4 | Change Request | The DevExpress components have been upgraded to version 22.2.4. |
APP-5060 | Js and css minify framework is obsolete | Change Request | The javascript minify and bundle migrated to the standard MVC approach. |
APP-5068 | Activity leave balance is not correct when the activity is updated by Gangway | Bug | Modified Leave Pay Factor calculation in the gangway system. The system calculates the leaved days considering the Exclude Sign On and Sign Off payscale options. |
APP-5071 | The entry fields are colored grey all over APP | Bug | Applied fix to the color scheme of the APP dialogs. |
APP-5072 | Text overlap in the MFA - Security Verificatgion Settings dialog. | Bug | Layout improvements for the Multi-Factor Authentication dialogs on the login page. The control names are displayed correctly: |
APP-5073 | CSB - CSB_Overview report is not generated | Bug | Applied changes for the selection query in the CSB_Overview report and removed a redundant parameter. |
APP-5074 | Display the max file size warning in Mb | Bug | The max file size unit was changed to display the file size in kb and Mb. |
APP-5075 | Hide document preview in the My Documents attachment dialog | Bug | The file details container displays only when the file is added to the Add Attachment dialog for the Me Documents. |
APP-5076 | The search doesn't work for My Documents list | Bug | Improved the search functionality for My Documents: Travel, Medical, Certificates, and Enclosed. |
APP-5077 | Roster module - Roster by Timesheet report missing blocks | Bug | Applied a fix for the Roster Timesheet report to display a time block that covers two days, e.g., ends the next day. |
APP-5078 | LS Retail password is stored as plain text | Bug | Implemented password encryption for LS Retail during the upgrade. |
APP-5079 | Spelling mistake in the Work Types details dialog. | Bug | Fixed spelling mistakes in the Time and Attendance - Work Types setup. |
APP-5080 | Uncaught Type Error when deleting a Worktype in use. | Bug | Applied fix for an error message raised in the browser console after performing actions to a Work Types setup in the Administrator portal. |
APP-5081 | Wrong workflow for E-sign TS (does not appear for transferring to Payroll) | Bug | Improved the E-Signing Timesheets workflow |
APP-5082 | Not possible to upload the TimeClock update file into the portal. | Bug |