Updated services references to call CRUD API for PTC to work via Routing Service.

The new parameters are added for SeaserviceCreate and SeaserviceUpdate methods:
"PlannedTrvStartDate": "string", "PlannedTrvEndDate": "string", "Seniority": 0.

The new parameters "PlannedSignOnDate": "string" was added for SeaserviceCreate and SeaserviceUpdate methods to set the seaservice planned.

The new parameter "Percentage": 0 was added to NextOfKinUpdate and NextOfKinCreate

The new parameter "Email": "string" was added to NextOfKinUpdate and NextOfKinCreate methods.

The telecommunication update function was modified for NextOfKinUpdate method.

Modified NextOfKinCreate and NextOfKinUpdate method to store "BankAccount" in PW001P06.ALLOTM_ACCOUNTNO

Modified CONTENTHUB_CHANGELOG method to return the specific DocNo in addition to the Period.

Implemented Organization_CRUD methods related to Adonis Integration Web Service. These methods allow to create and maintain the organization structure.

Implemented the possibility for Routing Service to working via HTTPS.

Implemented Seaservice CRUD methods related to Adonis Integration Web Service. These methods allow to enter and update a sea service record.

Implemented PYR_AllotmentRead and PYR_AllotmentDelete methods related to Adonis Integration Web Service.

Implemented PYR_Allotment method related to Adonis Integration Web Service.
This method allows for entering allotment information or payment deduction transactions in the current payroll period. The input to create a payroll transaction is the same as when entering the entry code manually.

Implemented NextOfKinRead allows finding records based on sequenceno and PIN.

Implemented NextOfKin CRUD methods related to Adonis Integration Web Service. It gives the possibility to add next of kin information, including allotment information into the APM database. When a person is an allottee the user can add bank details and if the next of kin is the 1st 2nd or 3rd allottee.

Implementation of OrganizationUpdate method to update organization structure. Finds organization using numorgid and updates the fields.

Implementation of OrganizationRead method to return organization structure.

Implementation of OrganizationDelete method will find an organization using numorgid set it to passive.

Extended CreateEmployee method, added PIN parameter to have the possibility to overwrite the system generated PIN number.
If the parameter PIN is set the system will overwrite the system generated PIN number. If PIN is absent or NULL the PIN stays system generated.

CRUD functionality was added for Philippine Tax Information menthod:

• PYR_TAXINFO_PH_Create;
• PYR_TAXINFO_PH_Update;
• PYR_TAXINFO_PH_Read;
• PYR_TAXINFO_PH_Delete.

Added possibility for OrganizationRead method to search by: Numorgid only; Code only; Code + Type.

Added API 'OrganizationCreate' method that allows creating Company, Vessel, Department, Position

Implemented validation for NameInZip from "O" to "Y" according to last changes is APM

Added new parameters for the CreateEmployee API call.

EmploymentStartDate =>PW001P01.EMPLOYMENTSTARTDATE
EmploymentEndDate =>PW001P01.EMPLOYMENTENDDATE

Fixed issue for 'Assign Batch Entry Access' when Teams were duplicated depending on a number of Approvers.

New WEB_CP_REPORTS_MODULES table created to store connections between reports and modules.

Internal fix cleaned made database access compatible with the Application Manager and Replicator. 

Fixed INSERT / UPDATED Adonis_API password.

Modified functionality related to option 'Include disembarkation day' in Monthly Timesheet report.

Fix for 'Guaranteed' column to display a max value between hours of work and guaranteed hours with enabled 'Include Disembarkation Day' option.

Added filtering by vessel for Work&Rest reports.

Added filter by vessel for Monthly Timesheet and Overtime reports.

Replaced Ghostscript.NET by DevExpress.Pdf

Modified functionality to exclude Overlapped time blocks in case of double Current activity

Made fix for the issue with deleting time registration from 'Registration details' screen followed by 'Timesheet document is missing' error message.

Fixed issue when 'Time clock users documents' notification counter displayed document which was not in the list inside of the view.
The document rejected by Approver and Coordinator would not be counted in the notification counter.

Implemented 'Purge Audit Timecards' function. This operation moves all timecard audits, one year old and older, to a separate database table.
(APP_PURGE_AUDIT_WEB_CP_TIMECARD_yyyymmddhhmm). Where '_yyyymmddhhmm' the time the user pressed the purge button.

Made references fix for opening 'Summary' grid from TE document preview.

Fixed calculation of travel expenses for your own car with passengers based on a number of passengers added.

Fixed behavior when TE document could be Submitted without adding a mandatory scan for transportation type which appears on a second place in the list.

Excluded TE TransportationTypes from all levels, will use 'Default settings' instead.

Checked functionality for Approver to have the possibility to see Approved Travel Expense documents.

Updated TE and WDA overview API methods. Fixed error "2100 parameters".

Travel Expense module moved to mobile UI.

Review existing Access rights and apply them to Travel Expense mobile.

Made fix when after Sign OFF using Gangway one day earlier, compared to EED, next Leave activity was deleted.

The 'E' and 'F' rules are re-named.

Fixed appearance of Customized views in Personal Details if APP Module not selected for each view.

The new 'Text' and 'Value' properties are added to TAA_ApprovedTimesheetsPerDay.

Parameters affected:
TimesheetDays.Hours.Overtime;
TimesheetDays.Hours.Worked;
TimesheetDays.Hours.WorkedTotal;
TimeSheetDays.Shift.Evening.Worked;
TimeSheetDays.Shift.Morning.Worked;
TimeSheetDays.Shift.Night.Worked.

Notification Service Task Scheduler no longer available under Administrator Portal. This module is not updated to the latest modifications of NS and not used in APP. NS tasks are maintained from APM.

Modified JavaScript in Manage Relievers sub-module to avoid errors for persons with an apostrophe in the name.

Modified Email Server setup screen. The 'SMTP server' and 'Sender address' fields are not mandatory.

Modified DG_EnclosedDocView method to return SourceDoc.
In case the scanned documents are stored in 3rd party system, the method returns the source (field containing the URL) in addition to the actual scan. 

Made fix fro issue when leave days are set to zero once Sign Off is confirmed via Gangway.
Implemented support Personal Rate (PR) fields. PR fields implemented as read-only. It is not possible to write a value to PR fields from the script.
Implemented support comments in a script started from //

Implemented PYR_TAXINFO_PH method to update Filipino tax information: PhilHealthNo; SSSNo; PensionAgreementNo; PagIbigNo.

Implemented CRUD functionality for Employee Picture.
DG_PersonDetailsPictureCreate
DG_PersonDetailsPictureRead
DG_PersonDetailsPIctureUpdate
DG_PersonDetailsPictureDelete

Added new parameter "Additional": "string" to PYR_AllotmentCreate. The parameter indicates if an additional record needs to be created.

Implemented functionality to copy TAA Settings from vessel to vessel

Fixed issue with adding few CoA nodes one by one

Implemented functionality to Copy From/To vessel Access Control setup

Modified 'PlannedTrvEndDate' parameter for SeaserviceCreate and SeaserviceUpdate methods.

Modifications for Seaservice CRUD API calls.

Review API for CONTENTHUB

Fixed the way system picks the correct chain for onboard and non-onboard wda documents. Added possible to have duplicated ranks for onboard and non-onboard chains

Fixed issue with 'Can modify Document if approver/coordinator' option. This option allows to manage time registrations of subordinates only if tagged.

Fixed issue with adding subordinates using Subordinates Batch routine in CoA

Made a fix for access to delete time block if 'Can modify documents' option is OFF.

Fixed Daily locked method which caused the issue for Coordinators/Approvers to approve/lock daily time card.

Inserted set of new attributes in the tables PWPSC000 and PWPSC001 (MCOMPESATION_START, MCOMPESATION_END, etc.) that were added in APM 2019.30.
To avoid an error message when APP trying to read data from these tables.

Implemented functionality to copy/inherit settings from default settings or already exist vessels

Spaces or new line symbols at the beginning of Email would be trimmed.

After person Signs Off via Gangway, the current activity becomes Historical with DateTo=CurrentDate . The shift would be truncated till the current date. The person would be removed from shifts where Pin is confirmed for Promotions. Planned activities related to Promotions would be removed.

Subordinate levels are excluded from Re-link list in COA.

Updated functionality for PostCode and PostPlace at Persons Address due to changes in APM

Updated functionality for PostCode and PostPlace for NoK due to changes in APM

Modified report to take in count option ExcludeFromOvertime.

Fixed option 'printApprovedOnly' for the current period and promotion.

Made fix for error message raised trying to enter Maintain Reports.

Fixed displaying multiple persons at Monthly Timesheet report.

Changed report sources to display the correct Position and Name at the end of the year

Fixed issue when no values appeared for promotion on second page for Monthly Timesheet report.

Modified function GetMembersBy to try avoid more than 2100 parameters in the Non-Conforming report.

Fixed discrepancy between the Regular Works hours time and rest report and the OT weekly or monthly report. OT reports display correct overtime depending on 'Not count as Overtime' work type option.

MonthlyTimesheet report refactoring

Fixed Period name in W&R International report

Fixed issue with reports after upgrade on Dx 19.2.4

Scroll bar was removed from Assign watch setup screen at Roster Planning Daily scheduler

Modified Overtime and MonthlyTimesheet report to display the same correct Total Worked Hour value.

Fixed issue when crew member could not change the approved state made by the reliever.

Added new Time Zone value '-9:30'.

Fixed problem related to Daylight saving time when time blocks were not displayed correctly on a grid.

Fixed failure of the Travel Expense module after using 'Track' functionality.

Fixed issue when the system redirects the user to MyTE list after the new expense was added.

Activated multiple WDA coordinators

Fixed issue with loading WDA module.

Fix variable names mismatch for Co-Workers Travel Expense report with default active dialog.

Modified conversion of parameters 'Amount' and 'Percentage' in NextOfKinCreate method.

Added possibility to hide Customized Fields at Personal Details via selecting 'APP Modules' in General Codes - Customized Fields View

Fixed vessel value visibility for TE documents.

PaymentBankNo parameter was added to NextOfKinCRUD API calls.

CreateEmployee method extended with new "CurrencyForPayment": "string" parameter.

Modified DG_PersonAddress, DG_SavePersonAddress, DG_PersonalInformation, DG_PersonalInformationUpdate methods to handle changes related to ZipPlace /PostPlace

Implemented possibility for Customers to upload their own background image and logo to be displayed on the login page. (Administrator - General setting - Layout)

Exclude documents with missing nodes from query to avoid error message 'The NULL value cannot be assigned to a member with System.Boolean' error message loading Co-Workers TS -> TC subordinates timesheets grid.

Modified the upgrade set to not affect replication tasks.

Fixed issue using template for sign on day via Batch Input module

Modification for the system to pick up the correct sign on/off day values in case of promotion during transferring timesheets to payroll.

Modified JavaScript in Manage Relievers sub-module to avoid errors for persons with an apostrophe