It is now possible to change a non-sea service code for activity created in Rotation to any other non-sea service code

When Promoted To activity was deleted from the datagroup, module still showed Promotion record as confirmed

Travel record was shown as existing although corresponding activity has already been deleted.

"Cannot save activity record" error when Seniority in YY:MM:DD Format user option is On

When performing Common Entry Confirm > Sign On, the status of activity was changed though validation should not allow it

Activities might appear overlapped when confirming Offisigning crew change

Current activity was created after planned when performing Common Entry Confirm > Sign On/Off

We removed severe rounding for Weight value in general codes & Score value in the datagroup to allow extended level of precision

AV error when creating a new competence, travel or medical datagroup record after reloading the module.

Improved person’s Cost Place to be fetched from default Rank properties if the new rank is assigned to a crew member

Memory error when processing a timesheet and grid is refreshed

Set Measurement field to read-only for Shift Definition tab to avoid confusing, as this property originally belongs to Turnus definition

Application now calculates leave days for activities defined as Extra Sign On/Off in Rotation Planning module

AV when a person is assigned to a shift & the wrong sequence of deleted activity is returned.

It was not possible to remove the code for Extra Sign On/Off activity

It was possible to create overlaps when adding Travel activity for multiple shifts.

Crewmember could be linked to 2 crew change records having only 1 sea-service activity

It was not possible to clear fields Embarkation/Disembarkation reason once a value was set.

If a crew member is removed from Sign On crew change, he is automatically removed from Sign Off but only if activity is not linked to a rotation shift

If a calling port’s ETA or ETD were modified & promotion records existed for it – these records appeared to end with wrong dates, including activities & rotation shifts as well. All mentioned entities are now processed correctly

Could Not Complete Operation when exporting flights

Improved validation so that if an activity had been once deleted in APM it would also be deleted on Seagull site so that employment data will always be sync

After sea-service activity was deleted person was not treated as modified. As result he didn’t appear in export grid & Seagull kept the outdated info.

Mandatory field was not set & counter was not working when performing export to Agresso

Database changes for DSN reporting plugin

We improved A-Melding generation for a situation for the crew that has Arbeidsforhold type PensionOgAndreTyperYtelserUtenAnsettelsesforhold. The system fetches Employment Start Date as there is no other Start Date to be defined

Improved FK so that deletion of a payscale also deleted Payscale Overtime settings if assigned

Renamed balance action Citibank Direct Deposit to Credit/Debit Card

Fixed issue that auto-generated entries were created with empty payscale if target activity didn’t have them assigned. Now Personal Details settings are used

When processing APP Timesheets & transferring to payroll, certain fields were fetched from Personal Details although should have been set from the imported timesheet

Added payroll field L93t to return the number of weekend days + holidays in the payroll period. The days are calculated based on the calendar linked to the person's payscale if no link exists the calendar in the person's client (organization) will be used. 

Improved functionality of Promotion so that it's Payscale settings override those defined for mode Payscalle Assignment By Union and Vessel Type

Payroll module will only be available if open client is a vessel, if Payroll Calculation By Vessel is On under Global Options > Payroll

Fixed situation when Payscale Table/Code is empty in activity, but payments were generated despite the limitation in the setup for auto-generation in Payscale Table/Code> Activities

Wrong auto-entry generation when an activity relates to Vessel Location & ends up before the location date

We added "SortID" field for AS Codes maintenance, to be used for French DSN reporting

We extended AS Codes definition (when National Report Code is other than NO, DK, DA_Payroll_STAT) with possibility to define additional fields as reference to Entry4-Entry9 (including) and Dim1-Dim11 (including)

Payscale field was not returned with script if payscale table code contained numeric symbols.

Improved Process Timesheets routine to handle new APP method developed for Timesheets by worktype and location

Fixed the header tag & added new body tag <BtchBookg> for ISO20022/Swift payment file for Credit Suisse

Upgrade set is extended with new tax definition files, tax calculation for 2021 is improved accordingly

Improved xml file header for Credit Suisse telepay file to be in compliance with the latest bank requirements
 

When the option Include planned activities in the calculation and always calculated current activity to EED  is switched on, the system, during calculation, uses the planned activity as the current activity when the activities are split by vessel location

Auto-generated activity was not created when the option Include planned activities in the calculation and always calculated current activity to EED  was set off for a payscale

It was possible to set a person Terminated through Crew List > Common Entry despite access rights for routine 217 Employment state were denied

Extra leave days calculated on their own factor are added to the original activity’s leave days

Misprint in Schedule tree for Trainings

Progress bar was hanging without actually displaying the correct percentage of process

It was not possible to distribute scanned document from basket.

Error when trying to send a bug report if Office365 is used

When adding a document to the datagroup its CreatedTime field was missing time portion

Added the replication task for PW001P0Y_USW4 table