APM 2023.20.6

APM-7444

GUID key violation in month closing

Fixed the "Violation of PRIMARY KEY constraint 'PK__PW001PAI'. Cannot insert duplicate key in object 'dbo.PW001PAI'." error. It occurs during the month closing routine when a person has more than one fixed entry with REF.

APM-7300

Interpay (DNB ISO 20022): file adjustment needed

For DNB bank format (ISO 20022), created a separate batch for the domestic payments and applied the following changes:

• Without the KID number, the CtgyPurp tag with "SALA" is placed on the batch level.

APM-7261

Connection is busy with results for another command - error message when sending payslip by email

The following improvements have been applied:

1. The MARS status is now displayed in the System Information dialog:

Open

MARS (Multiple active result sets) enables the interleaved execution of multiple requests within a single connection.

2. Set the Fetch All mode for all queries in the reports. It allows getting all records immediately after opening a query.

APM-7244

Upgrade APM to v.2023.20.3.1 took a lot of time

Improved the APM upgrade performance by changing the database structure. The changes were particularly applied to the database tables reserved for payroll.

The changes have also affected the plugins below:

• Process Side Duties;

• Brightwell;

• Crew Folio;

• MCA Payment Interface;

• Crew Folio;

• ShipMoney;

• WesternUnion;

• DA Payroll Statistic;

• Gratuities;

• Peoplesoft;

• Effy Sales Commission;

If you are using any of the listed plugins, those plugins need to be updated along with this patch. Please contact Adonis support for more details.

APM-7141

Possibility to override the default sea-service activity code, which originates from the shift definition

In the Rotation Planning module, implemented the possibility to replace a sea-service activity code with different one in the assigned shift.

APM-7220

Crewlink not receiving correct e-mail and mobile details

Implemented the global Include contact details in booking request option. To access it, navigate to Global Options > Datagroups > Travel Interface > CrewLink:

Open

Selecting the option assumes the following behaviour:

• For a booking request, only comma-separated multiple contact numbers or email addresses will be sent.

• For eProfile, the MultipleLocations section is added to profilesDetails with fields: HomeMobileNumber, HomeEmail (teleno with priority one (1)); BusinessMobileNumber, BusinessEmail (teleno with priority two (2))

APM-7228

Not possible to define cancellation reason for booking request

The cancellation reason is properly picked up from General Codes and populated in the following modules: Rotation Planning, Crew Change, Flight Inbox, Flight Details.

APM-7239

Not possible to re-book flight for the crew with existing request in refund status.

In the CrewLink module it is now possible to remove or re-book a new ticket for a crew having an existing request in any Refund status:

REFUND_REQUEST
REFUND_UNDER_PROCESS
REFUND_ISSUED
REFUND_REJECTED
REFUND_APPLIED
REFUND_ACCEPTED
REFUND_SUCCESS
REFUND_ON_HOLD
PARTIAL_REFUND
REFUND_PENDING

APM-7249

Payroll not calculated issue

Failure to calculate the payroll under the condition that a crew member has the Main contract only and another crew member has both the Main and Sub contracts. The issue was fixed.

APM-7266

Duplicated activities error in payroll calculation

Fixed the following issues:

• Duplicate records in payroll calculation by contract with the amendment contract or subcontract existing in the current period.

• The Identical activities error while calculating Payroll.

APM-7151

Hellenic Bank ISO 20022 file have wrong coding for Charges Bearer tag

mplemented changes to the Hellenic Bank international payments. From now the “ChrgBr” tag will have value “SHAR“, “DEBT“ or “CRED“ according to the selected Transaction Costs option.

At the same time Hellenic Bank SEPA payments stay without changes.

APM-7119

eProfile doesn't send crew e-mail and mobile

From now Email and Mobile phone information will be sent to eProfile while booking the flights in CrewLink.

APM-7192

Customized filter does not work in Norwegian Pension Fund export

Fixed the issue when customized filter is not working for the columns "Ansattdato" and "Sluttdato" in the Norwegian Pension Fund export.

Fields with date format now have possibility to select the dates from calendar in the customized filter builder.