Several current activities can be created via Common Entry -> Activity

Found & fixed during int.testing

Date From > Estimated End Date for activity record after Confirm Sign On/Off action is performed via Common Entry

It was possible to set activity Date From later than Estimated End Date when using Common Entry > Confirm Sign On/Off

Editor form issue

Enclosed document code, options 'Available in' were ignored

'Allottee Priority' column shows '0' in the grid on Family view

If the family member is not an Allottee (is allottee is blank) the column Allottee Priority is empty. 

Not possible to select Country in Medical record

Fixed the problem that it was not possible to select a country in the medical record. 

Passive marital status is not shown in Personal Details datagroup

Passive maritial status codes where not displayed in the personal details datagroup. This is now fixed. 

Passive codes used earlier when they were Active, will still be displayed, but it will not be possible to select a passive code from the drop down box anymore. 

Not possible to add participants on drill

Fixed the SQL error "Sequenceno not found" when enrolling a crewmember in an onboard drill.

Not possible to add Instructor(s) to the drill

Improve vessel transfer procedure when 1 day overlap needed

Reshedule from Rotation creates sign-on duplicates

Using Perform Sign Off with 1 day earlier than initial shift start date caused person to appear as onsigner in 2 crew changes simultaneously

Overlapping travel activities via Rotation

It was possible to create overlapping Travel activities from Travel tab. Now the end user is informed about overlap appearance & has the possibility to revert.

Delete activity in closed payroll period from Activity Gantt

Fixed the issue, and applied the same validation rules as for the activity datagroup.

On signing travel created without validation when adding the siging off travel.

Promotion operation resulted in overlaps and deleted Leave periods.

Fixed the problem when performing a promotion in the rotation planning resulted in that the entire Leave activity was deleted. 

Rank is updated with value from planned activity created via Rotation module

Found & fixed during int.testing

Rotation shifts from plans set to historical are shown in the 'By Filter' view

Fixed 

Travel Activity created from Crew Change needs to be linked to Department > Position

Save button doesnt become active after travel time has been entered in the Port Details

Fixed the problem that after updating the travel time field in the Port details, the save button didn’t become active

Possible to add letters, signs and large number to the Travel time field at Ports Module -> Port Details

Issue found & fixed during int.testing

Cannot insert duplicate key row in object 'dbo.PWORGVES_Stations' with unique index 'IDX_PWORGVES_STN'

When adding or updating the stations in the crew station bill the actual update could result in a replicator error shore side.  We have removed the alternative unique key that causes the issue.  

Possibility to add a reliever before estimated sign off date

Non-readable text in Stations Setup

Text was not readable if background color was set non-contrast to white for Stations setup. Now text color is automatically switched between black/white depending on the index of background contrast

Not possible to assign a person to a course in Course Scheduler Module

SQL error when assigning a person to a course

Possibility to lock Bank File Generation when someone else is currently processing

When several users were simultaneously working with Advance List for BDO and/or RCBC balance actions – it could result in sharing the same counter (used as part of file-name) when generating telepay file, so it was not readable

BDO Bank File - Mandatory Receiver Address

Receiver address fields made mandatorily for Bank de Oro  balance action. 

RCBC Sequence Number generation is not correct

Fixed sequence counter generation for RCBC bank balance action, used for batch & file numbering

Advance List Dollar Rate - Discrepancy

Wrong payment amount. The payment amount was not calculated using the currency rate added to the transaction but instead it used default cate from the general code currency table. 

RCBC Bank File - Primary Allottee Amount is not added in bank file

Transactions of first Allottee were not included into payment file if option Payout the Same Recipient’s Bank Accounts Into One Transaction was used

Payments from more then one crew member to the same recipient was merged into one.

Payment amounts for the same recipient were merged into one transaction even for different crew members, when option Payout The Same Recipient’s Bank Accounts into One Transaction was set

RCBC Bank File generation encounter error when generating in different levels

Fixed he problem that it was not possible to generate telepay file for RCBC balance action when Open Client was the first organization below Concern level in the organization structure.

Banko de Oro Sum file counter discrepancy

Discrepancy between counter in the file name & content when creating Advance List for BDO balance action

A-melding validation check shows incorrect information

A-melding validation check showed incorrect information when EDAG report generated with option Report Virksomhet Based On Entry Employer

Missing 'Confirm' dialog form when updating Allotment information in the organization structure

Found & fixed during int.testing

Multiple Allotments in a Payroll Period

Link missing to the activity that is used to create the allotment entry code

Database field, referring to parent activity of a payroll transaction, was not populated when creating Allotment entries

User with no access to calculate is prompted to calculate the payroll after updating payroll information.

Fixed the problem that the system prompts the end-user to recalculate the payroll regardless if the user has no access right in to Adonis control center to calculate the payroll.

User with no access to calculate is prompted to calculate the payroll after updating payroll information.

Fixed the problem that the system prompts the end-user to recalculate the payroll regardless if the user has no access right in to Adonis control center to calculate the payroll.

The payroll script execution is not recognizing strings

Fixed the problem that the script did not interpret amounts between quotes " as a string. 

Entry Codes Category issues

Not possible to open script on an Entry code with a small screen

Field with the script name & access was not resizable so that it was not possible to access script text for modification as dotted line was not available on screens of smaller size

Payment report can be over-written by Advance payment report or vice versa for RCBC 2.0

Payment list & Advance list used 2 different sequence counters, as the result – telepay file with the same name could have been created, overwriting the one already generated

Replication throws and error onboard when updating the payscale code

Removed the alternative key, causing the replicator error.

Duplicate Payscale Table does not duplicate all the settings

Performing Duplicate Payscale Table was not duplicating all fields and options 

Process time sheets out of memory error

Out Of Memory due to memory leaks when importing the huge number of time sheets from the Adonis Crew Portal

Access to Shift Comment field

Lost access to validity of scan field in the travel and medical documents datagroup

During the upgrade from 2020.6 to a later version,  all users except those on level 99 lost access to validity of scan field in the Travel and Medical documents datagroup. This is no fixed. 

Not possible to set access rights to fields C232,C233,C234, and C235

Added the possibility to set access or write access in the Adonis Control Center on the following fields: 

C232 ETA Sign On Port
C233 ETD Sign On Port
C234 ETA Sign Off Port
C235 ETD Sign Off Port

Need possibility to hide SSN in Family Datagroup

APM-4113 Move from secure black box to indy components

Internal modification exchanging components

Flight Segments information are not fetched for Refund statuses

Once the status of a ticket was set to a refund related status the flight segments of the ticket was not refreshed or retrieved from ATPI/Crewlink. 

Flight will not be relinked when the date of CrewChange changed from Activities datagroup

Fixed the problem that the flight was not relinked after changing the dates of a sea-service record with no subsequent leave activity  

Various issues with the language component

Internal findings with the language module 

Replication tasks for not existing tables

The upgrade set did not remove the replication tasks for the tables it dropped during the upgrade. 

Changes loaded from file aren't saved in SQL Editor form for purge & restriction queries

Query text for Restriction or Purge Query was not saved if loading from file

Testing the email sending

The change for "All Documents" check box doesn't enable OK button in Enclosed Document view code

Found & fixed during int.testing

System displays allotment section when option in company details is switched off.

Found & fixed during int.testing

Not possible to add Medical Certificates via the crew list Common Entry.

Fixed

Import Competence problems with option ''Skip entries with existing correspondent entry''

Import Competences Records imports duplicate entries.

Validation for existing records was not working correctly when the fields identifying a duplicate record contains null values.

Import competences not possible to import huge amounts of records 20.000+

Fixed

When the application is opened on monitor to or three the forms and dialog boxes are by default opened on the first monitor.

Forms and dialog boxes are now opened on the monitor where the application is open.  

Empty toolbars after login.

Fixed the problem that after application start up the system displayed multiple empty toolbars

Table 

Field name 

Field Type 

PYASCDEF_IncomeTypeDetails 

ASCODE 

NATIONALCODE 

PYEAR 

PLINENO 

TAG_XML 

TAGTEXT 

DATATYPE 

repl_ModifiedBySite 

repl_ModifiedDate 

repl_GMTModifiEDDate 

Varchar (10) 

Varchar (10) 

Int 

Int 

Varchar (100) 

Varchar (200) 

Varchar (10) 

Int 

Datetime 

Datetime 

PYASCDEF 

TAG_XML 

Varchar (100) 

PYASC001_IncomeTypeDetails 

SEQNO 

ASCCODE 

TAGTEXT 

DATASOURCE 

repl_ModifiedBySite 

repl_ModifiedDate 

repl_GMTModifiEDDate 

Int 

Varchar (10) 

Varchar (200) 

Varchar (10) 

Int 

Datetime 

Datetime 

PW001C121 

CODE 

GROUPNO 

CREATEDBY 

LASTCHANGED 

CHANGEDBY 

UPDATEFLAGS 

SEQUENCENO 

NAME 

CODETYPE 

OPTIONS 

ALTERNATIVE 

repl_GMTModifiEDDate 

repl_ModifiedBySite 

repl_ModifiedDate 

Varchar (10) 

Int 

Datetime 

Datetime 

Varchar (18) 

Varchar (125) 

Int 

Varchar (100) 

Varchar (1) 

Varchar (30) 

Varchar (10) 

Datetime 

Int 

Datetime