Release 2024.05.04.0

1. Added the ability to override the Payroll Adjustments settings for the sub account.
2. Added the “Bank Information” tab in the Payroll Detail. This tab contains the bank information for each crew as specified in their crew profile.
3. The Payroll Detail will show how many “Unpaid Days” and “Days Worked” and how much “Input Salary” was carried over from last month if there is any.
4. If the number of unpaid days from last month payroll were changed after last month payroll had been closed, the changes will automatically be reflected in this month's payroll.
5. Added “Leave Unused” column in the “Summary” tab in the Payroll Detail.
6. The “Leave Unused” column in the “Leavers” tab in the Payroll Detail is now shown with 5 decimal digits.
7. Added the ability for the crew to view their payroll slip. This feature must be turned on in the “Payroll Activation” page for the sub account. The crew can view their payroll slip by clicking the avatar icon in the upper right corner and then clicking the “My Payroll” button.
8. Added the “Taxes” tab in the Payroll Detail. This feature must be turned on in the “Payroll Activation” page for the sub account. Along with this feature, the “Taxable” property was added for each payroll adjustment column.
9. Added the following permissions for the payroll administrator: “Can View Adjustments Tab”, “Can Edit Adjustments”, “Can View Taxes Tab” and “Can Edit Taxes”.
10. Added the ability to add inactive crew into a payroll record. The added crew can later be removed by clicking the remove icon.
11. Fixed the bug where the crew who gets deactivated this pay period but whose “Date Ended” is back dated to a date a few months back is still included in the payroll period. The payroll system now checks that if the crew is not active in the month prior to the payroll period, the crew will not be included in the payroll record. If the administrator wishes to include this crew, the admin can add the inactive crew using the new feature specified above.
12. Rephrase "Show Only Documents with Survey Window" with "Exclude Documents with Survey Due Date" in the Vessel Mandatory Document Survey Report.
13. Make all the status dropdowns in the status change editor consistent. The dropdowns will all now has multi columns and also taller so that it can show more crew status.
14. Fixed the bug where the Vessel Mandatory Document tile in the home page did not adjust the height according to the content height.
15. Fixed the bug in the nationalities selector in the Crew Mandatory Document editor where it can sometimes include the wrong nationalities and showed only 5 nationalities in the Crew Mandatory Documents view with "..." link to show more.
16. The PDF viewer will always open in a new window. Therefore, the user can view multiple PDF files at once.
17. Rephrase the following terms in the crew planner tab in the crew detail view:
    • “Start Date” to “Crew Planner Start Date”
    • “Anniversary” to “Employment Anniversary”
    • “Show Archived Data From” to “Show Data Archived On”
18. Prevent February 29 from being used as Employment Anniversary in the crew planner.

Payroll Updated Videos

• Fleet Users | Watch Here
• Sub-Account Users | Watch Here
• Crew Guide | Watch Here