APM 2022.20.11

APM-6542

Move CrewLink embedded window to Microsoft Edge WebView2

Provided compatibility of the embedded CrewLink window with the Microsoft Edge browser.

APM-6654

“Aarslonn” is not fetched correctly if a person is paid based on personal rate 1

We modified calculation of Aarslonn value: Selected Personal Rate will be multiplied by 12 to show yearly value. If selected Personal Rate is empty, then the field from Organisation Structure > Reports > Norsk Innrapportering > FNO > Aarslonn Payscale Rate will be used.

APM-6642

Danske bank payment files are rejected for transfers outside Denmark, Sweden and Norway

This is fixed now

APM-6578

Advance List by Currency does not process the payments correctly to both BNP Paribas and Rabobank

We extended Advance Payment list report with the possibility to generate payment files even if more than one bank details are defined for payment in the same currency. It can now generate the separate payment file in ISO20022 format for possible payments for BNP Paribas and Radobank

APM-6589

Field TYPE (DESCRIPTION) missing for the Transportation expense

Fixed the issue when Description field for the method TE_Transportation is not fetched to APM while transferring Travel Expenses.

APM-5102

Adonis Query - Organization field refers to Contract type

The issue is fixed now. Organization list is referring to Organizational Unit. Implemented solution to display in Adonis Query criteria selection for Organization P10 "Companies List" and for Payroll Vessel P248 "Vessel List"

APM-5733

Need to include "DNP" activity to Logisoft export

Implemented the optional possibility to limit activities as for the content to be processed in Payment Schedule export.

APM-6249

Sick wizard doesn't work properly

Activities’ evaluation was performed wrong when sick activity generated and inserted at the middle of current seaservice

APM-6499

One or more errors occurred error when running e-mailed payslip

Various errors when generating payslips for a number of crew using Email Report due to unsecured multi-threads

APM-6520

Mismatching the rank and payscale info between records in Crew Change -> Sign On/Off and sea-service activity after changes in Rotation module

When updating Rank on activity using Update Payroll Information, it was not added to Crew Change

APM-6529

When rank is updated on activity via "Update Payroll Information", it is not added to Crew Change

After the confirmation of Sign On in Crew Change module the record receives the payscale code from activity, even if the different one has been defined upon confirmation.

APM-6494

Possibility to show the vessel project on a selected dimension (Dim3..12) other than the account DIM5

For accounting voucher setup we provided the possibility to define Vessel Project for any DimX value, not only for Dim5 earlier.

APM-6504

Extend the database function dbo.ad_FeildAmount to handle further Entryfield4..Entryfield9

Added function ad_FieldValue to return value of a payroll entry.
Parameters:
iSEQNO (int) – to define the sequence number of the entry in pw001pay / pw001pyh
iPFIELDNO (varchar 3) – to define field as used in payroll (Lxx where xx is the numeric value)
iTYPE (vachar 1) – to define C for current period value, H for historical

APM-6491

Issue with the Contracts created by the system during the upgrade

During the upgrade, the system converted the current contract information to the newly implemented contract data group structure. This conversion is redundant for those who are not planning to use this functionality.
We have removed the conversion from the upgrade procedure.

APM-6483

Refresh button in CrewChange should not trigger requests to CrewLink

Reverted functionality of automatic data refresh to avoid permanent requests being sent to the interface’s server