APM-8609

Incorrect information in contracts termination dialog

Bug

When terminating a contract, the system shows a message that has been adjusted for crew with historical activities: “This person has historical/rotation activities linked to a rotation shifts“.

APM-8603

Wrong columns and data in the Project Details screen

Bug

In the Rotation Planning module > Maintenance > the Project Details tab, the following improvements have been implemented:

• Renamed the Crew Assigned column to Planned.

• Removed the existing Planned column to avoid confusion with the newly renamed column.

• Changed the calculation logic in the Deviation column. Not, it shows the difference between the crew that are actually assigned on rotation shifts and Required crew as defined in the Vessel Projects setup.

  Open

  

APM-8597

Users from onboard level can't open any organizations as current client even have access rights in ACC

Bug

APM users with onboard access level do not have access to organizations (only to vessels). The system ignores the accesses granted on the Organization tab.

APM-8518

if add pin to Crew Change via Rotation, Travel activity code is not filled in Crew Change module for on/off-signers

Bug

The travel activity code is automatically retrieved when a crew member is added to the Crew Change module via the Rotation Planning module. This applies to both To Vessel and From Vessel travel.

APM-8513

Passive dis/embarkation reasons are available when creating flight

Bug

The issue is fixed. When creating a flight request, only active disembarkation/embarkation reasons are fetched to the Reason for Travel field.

APM-8496

User confirms Leave activity from the Activity datagroup and the Position and department are disappeared

Bug

The issue has been resolved. Implemented a solution to ensure the Confirm SignOn next activity (sea service) retains the assigned position unchanged, rather than assigning it to a vessel.

APM-8441

Import competence is causing issues with Primary Keys Violations

Bug

The issue is fixed. The system uses the PW001P05 sequence counter while importing Competences.

APM-8196

Standard IMO crew list report doesn't show all vessels if the onboard user has access for all vessels

Bug

For onboard users, all vessels will be accessible in the report menu of IMO Crew List report under the following configuration in Adonis Control Center:

• The All Vessels option is selected in Users → the More tab.

Open

• In the Can order reports column, the corresponding vessels are selected.

Open

Run report in APM under onboard user:

Open

APM-8179

when processing termination in Personal details the last activity is not being closed

Bug

The new Close Current Activity on Today's date option has been added to Global Options > Datagroups > Activities. By default the options is OFF.

Open

Selecting the option allows you to close the activity with Today’s date in the Activities datagroup.

APM-8160

Unclear messages per Age Validation once creating a new profile

Bug

Implemented modifications in the Create Person Birth Date validation and validation messages.

Open

APM-8130

Payscale Valid To Date showing zeros instead of being empty

Bug

Implemented modifications to display data in the PayscaleTable Valid From and Valid To columns in a DateTime format instead of a string.

Open

APM-8124

Mandatory function for Customized Fields not working

Bug

Implemented the functionality to validate mandatory customized fields in the Personal Details datagroup. The mandatory field validation for Customized Fields is now operational.

APM-7952

AV error when opening Global rates

Bug

Fixed the access violation error that occurred while opening the Global rates.

APM-7381

Fly2C travel interface: no check for expired Passport Expiry date

Bug

When booking flights in the Crew Change module or the Flight Details datagroup, the system validates the crew member’s passport expiration date. If the expiration date is earlier than the departure or arrival date, the system displays a warning message, and the booking cannot proceed.

Open

APM-7203

NONE status is shown as Created in the Flight Inbox.

Bug

In the Flight Inbox module, newly created flight bookings that were not sent to ATPI incorrectly acquired the Created status instead of None. This issue has been fixed. Such bookings now correctly display the None status until sent to ATPI.

APM-8738

Berenberg file fetches the wrong decimal amount

Bug

Ensured that the correct decimal precision is sent to the Berenberg file. The issue is fixed.

APM-8639

Unable to manually change tax card

Bug

Users previously encountered an issue where the OK button remained dimmed, preventing modifications to a tax card even after applying changes. This issue has been fixed. The OK button now enables as expected after changes are applied, allowing users to save modifications successfully.

Open

APM-8564

Closing Period takes time to process

Bug

Enhanced application performance when closing a payroll period to improve efficiency and reduce processing time.

APM-8578

Close Contract by Payroll to be available in batch

Bug

Added the Close Contracts feature under the Payroll ribbon tab. The feature is designed specifically for batch processing of contracts.

Open

Clicking Close Contracts opens a list of crew members with historical contracts in current payroll period and those employed under the current company and its subcompanies.

Open

All persons who have not yet been calculated will now be marked in red.

To manage user access to the feature (grant or restrict access), please be advised to use the 1049 - Close Contracts routine in Adonis Control Center.

Open

APM-8553

Get error message instead of the warning message when trying to cancel travel from the Crew Change module and state wasn't changed

Bug

Adjusted the warning message that shows up when trying to cancel a travel from the Crew Change module:

Open

APM-8537

Rank, Payscaletable and Code are fetched from inactive subcontract when activity creating

Bug

In case the Contracts datagroup is enabled, the system picks up the payscale table, payscale code, and rank according to the following rules:

• While creating an activity in the Activities datagroup, the system checks the activity’s Date From to verify if it matches/crosses any subcontract date range. If a match is found, then the system fetches the subcontract rank, payscale code and table

• If no subcontract date range match is found, then use the main contract ran, payscale code and table.

APM-8570

Norwegian tax calculation for the year 2025

Bug

Implemented the Norwegian tax calculation for the year 2025.

APM-8515

Payslip improvement for the multiple separate calculations by contract in the period

Bug

Added improvements to the Payroll -> Payslip dialog to show individual closed contracts in the current period:

Open

Improved the Payslip Laser layout report to always show the total of accumulator values when closed contracts are available in the current period.

APM-8359

"Auto entry when start from 31st by activity" option does not work as before

Bug

The issue is fixed. The Auto entry when start from 31st by activity option generates an entry with 1 day if an activity starts the 31st of any month. Otherwise, if an activity does not start the 31st of any month, a separate entry is not generated.

APM-8504

Timesheets datagroup not working

Bug

The issue has been fixed. Data is successfully loaded to the Timesheet datagroup.

APM-8503

Not possible to configure Entry Codes for overtime transfer to payroll

Bug

The issue is fixed. All the necessary properties are loaded in Payscale table → Overtime → Transactions → Method Configuration → Field Setting → Property.

Open

The system doesn’t hang long when adding fields.

APM-8419

Payroll Accumulators do not store values for the whole period with "Payroll Calculation by Contract"

Bug

In the Accumulators tab, values are available in the current payroll period based on the selected closed contract in the Calculated Contract drop-down list:

Open

In case Total is chosen in the Calculated Contract drop-down list, then it shows the total accumulator values in the payroll period:

Open

APM-8424

Payroll Calculation by Terminated MAIN Contract

Bug

Implemented payroll calculation by the terminated Main/Amendment contract as default (no need to set the Contract type option):

Open

In case a sub-contract has an empty or predefined contract type but the Calculate Contract by FIFO Principle option is disabled in General Codes, then it is calculated and closed within the scope of the Main/amendment contract. Otherwise, if the Calculate Contract by FIFO Principle option is enabled General Codes, the subcontract is calculated and closed separately.

Open

APM-8458

Attachment is missing after sending mail from APM

Bug

The issue has been fixed. The attachments are successfully sent using Tools -> Send Mail.

APM-8460

Payment to "Bank of Philippine Island" is rejected

Bug

The Transaction reference No field includes 4 components: Period+'Advance'+GUID part (3 digits)+Datetime part (15 digits). The max length is 30 chars.

To make an output value unique, applied the below-mention shortages for hardcoded text values allowing more space for the Datetime value:

• Advance → Adv

• Addition → Addi

Open

APM-8447

Wrong rate is picked up by the script