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V36.9.2 | Compas Maintenance | Release Notes

🚀Overview

We are pleased to announce Compas Maintenance Version 36.9.2. This includes a series of enhancements and bug fixes aimed at improving efficacy and functionality.

Disclaimer:

  • All the developments and fixes detailed in the release notes are implemented across all customer environments. However, depending on your company's settings and permissions, certain features may not be accessible or relevant.
  • If new features and tables are introduced for onboard applications, they may be exclusive to the onboard cloud.

🎉Enhancements and New Features

[COMPAS CLOUD (OFFICE)] [CANADIAN PROVINCES ADDED FOR CREW ADDRESS]

  • When adding or editing a crew address and selecting the country Canada, the ability to select a province from a dropdown menu has been added.
  • The provinces include:
    • Ontario
    • Quebec
    • Nova Scotia
    • Newfoundland and Labrador
    • New Brunswick
    • British Columbia
    • Manitoba
    • Alberta
    • Saskatchewan
    • Prince Edward Island
  • This feature is available in Compas Cloud (Office), Compas Onboard, and CSS.

Library Configuration:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the General heading, click Library Configuration.
  5. In the Type dropdown menu, select Countries.
  6. In the search bar, type Canada (as the country) and click the (View States) icon.

  7. On the States tab, click the + (Add state) icon.
  8. Complete the mandatory fields:
    1. Name
    2. Code
  9. Click Insert.
  10. On the Provinces tab, click the + (Add province) icon.
  11. Complete the mandatory fields:
    1. Name
    2. Code
  12. Click Insert.

Reproduction steps:

Compas Cloud (Office)

  1. Log into COMPAS Cloud (Office).
  2. In the top right-hand corner, in the Crew search bar, enter the CID. Press Enter or click the icon.
  3. Click on the Personal tab, then, the Address tab.
  4. Click the flag icon, then, the (Edit) icon.
  5. In the States dropdown menu, select an option.
  6. In the Province dropdown menu, select an option.
  7. Click Save.

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The provided state and province have been added successfully.

Compas Onboard

  1. Log into COMPAS Onboard.
  2. Click on the Crew dropdown menu.
  3. Click on the Crew list menu item.
  4. Click on the required user Code.
  5. Click on the Personal tab, then, the Address tab.
  6. Click the flag icon, then, the (Edit) icon.
  7. In the States dropdown menu, select an option.
  8. In the Province dropdown menu, select an option.
  9. Click Save.

The provided state and province have been added successfully.

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[COMPAS CLOUD (OFFICE)] [SINGAPORE TAX REGIME | CPF CONTRIBUTION RATES AND INCREASE IN OW 01/01/25]

  • The ability to record the new CPF* changes (from 1 January 2025) for the Singapore Tax Regime have been added. The following updates have been made:

    • Increase on CPF Ordinary Wage Ceiling from S$6800 to S$7400.
    • No changes to the CPF annual salary ceiling of $102,000.
      • This sets the maximum amount of CPF contributions payable for all salaries received in the year (inclusive of both Ordinary Wages and Additional Wages). 
    • No changes to the Additional Wage ceiling and CPF Annual Limit.
      • They will remain at [$102,000 – Total Ordinary Wage subject to CPF for the year] and $37,740 respectively.
    • For the Singapore Citizens or Singapore Permanent Residents (3 years onwards), there is percentage (%) change for the age categories:
      • Above 55 – 60
      • Above 60 - 65

Central Provident Fund*

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Preconditions (Configure Crews' Wage Matrix):

Configure Wage Element for OW

PART 1

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Wages Matrix.
  5. On the relevant entry, click the mceclip7.png (Edit) icon.
  6. Click the Accounts tab.
  7. Under the Debit heading, click the Basic wage account dropdown menu, and click Basic Wages.
  8. Click the Wage type dropdown menu and click Ordinary.
  9. Under the Is taxable heading, click Yes.
  10. Click Save.

PART 2

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Wages Matrix.
  5. On the relevant entry, click the mceclip7.png (Edit) icon.
  6. On the Details tab, click the Currency dropdown menu, and select SGD.
  7. Click Save.

Configure Wage Element for AW

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Wages Elements.
  5. On the relevant entry, click the mceclip7.png (Edit) icon.
  6. Click the Wage type dropdown menu and click Additional.
  7. On the Is taxable option, click Yes.
  8. Click Update.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Payroll overview menu item.
  4. Click the (View Payroll) icon.
  5. Click the (expand) icon for the appropriate CID.

The ordinary wage appears as expected as per the defined employee's CPF contributions for the year 2025.

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[COMPAS CLOUD (OFFICE)] [GREEK PAYROLL | APD REPORT | RANK CODES]

  • The ability to report Students and Non-Students with different codes on the APD report has been added (as per Greek law).

Reproduction steps:

PART 1

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Matrices heading, click Dictionaries.
  5. On the APD Rank Codes entry, click the (Details) icon.
  6. Edit the relevant ranks:
    1. Add New Codes.
    2. Add New Descriptions.
  7. Click Update.
  8. On the APD Rank Codes entry, click the (Details) icon.
  9. Edit the relevant ranks:
    1. Add New Codes.
    2. Add New Descriptions.
  10. Click Update.

PART 2

  1. Log into COMPAS Cloud (Office).
  2. Click on the Crew dropdown menu.
  3. Click on the Personal details dropdown menu.
  4. Click on the Reports dropdown menu.
  5. Click on the Crew by owner pool menu item.
  6. Click on the required user Code.
  7. Click on the Personal tab, then, the Additional Information tab.
  8. In the Additional Information table, click the (Edit) icon.
  9. Click Add Extra.
  10. Click the dropdown menu, select Is student (Y/N) and type the value as Y (in the white box.)
  11. Click Add Extra.
  12. Click the dropdown menu, select Is student (Y/N) and type the value as N (in the white box.)
  13. Click Update.

PART 3

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Greek payroll dropdown menu.
  4. Click on the Reports dropdown menu.
  5. Click on the APD report menu item.
  6. Select the relevant filters.
  7. Click the (Excel) icon to generate and download the file.

On the APD report, the (relevant) rank code appears as expected for the relevant crew id.

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[COMPAS CLOUD (OFFICE)] [MALAYSIA TAX REGIME: SOCSO & EIS – 1/10/24 | NEW SALARY CEILING LIMIT PURPOSE OF CONTRIBUTIONS FROM RM5,000 to RM6,000 PER MONTH]

  • Under the Malaysia tax regime, a revision has been applied for the salary ceiling limit for the SOCSO Contribution for Malaysians.

  • Effective 1st of October 24, there is a new wage ceiling limit for contributions from RM5,000 to RM6,000 per month.

  • The Category is 2 if the crew is aged 55 or older and has not previously contributed to SOCSO, or if the crew is aged 60 or older; otherwise, it is 1.

Note:

  • Reopening and recalculating a payroll will apply new rules.
  • Closed payroll will retain the old calculations.

Preconditions:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Crew dropdown menu.
  3. Click on the Personal details dropdown menu.
  4. Click on the Reports dropdown menu.
  5. Click on the Crew by owner pool menu item.
  6. Click on the required user Code.
  7. Click on the Personal tab, then, the Additional Information tab.
  8. In the Additional Information table, click the (Edit) icon.
  9. Ensure the following fields have been completed with this information:
    1. Tax Regime: MALAYSIA
    2. EPF Type: Standard
    3. Previously contributed to SOCSO: Checked
  10. Click Update.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Payroll overview menu item.
  4. Click the (View Payroll) icon.
  5. Click the (expand) icon for the appropriate CID.

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[COMPAS CLOUD (OFFICE)] [SINGAPORE TAX REGIME: FORMS FYA 2025 - IR8A / APPENDIX 8A / IR8S]

  • The IR8A, Appendix 8A, and IR8S For Year of Assessment 2025 (FYA 2025) forms have been added.

  • These forms have been added to accommodate Singapore tax compliance.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. In the top right-hand corner, in the Crew search bar, enter the CID. Press Enter or click the icon.
  3. Click on the Payroll tab, then, the Reports tab.

The following forms are available for viewing.

  • IR8A 
  • Appendix 8A
  • IR8S

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[COMPAS CLOUD (OFFICE)] [KM ALLOWANCE CLAIM EDITING ISSUES]

  • The ability for the system to display accurate data if the crew km claim details or the rate configuration details are edited before the claim is approved has been added.

Before Claim Approval (Pending claims)

  • The edited claim date does not fall within a valid and applicable km configuration date range.
  • User makes changes to rate per km, rank, or company applicability from the admin side

After Claim Approval:

  • Users should not be allowed to make changes to crew claim details.
  • If users change the rate configuration (used in the claim amount calculation of approved claim) the approved claim should not be updated.

User should be allowed to update the claim date in Compas Office, Onboard, CSS Web and Mobile if:

  • The edited claim date falls within a valid and applicable km configuration date range. OR
  • The user makes changes to rate per km, rank, or company applicability from the admin side when the claim date is valid.

The system alerts users that a change has being made.

Reproduction steps:

Compas Cloud (Office)

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Claims menu item.

Compas Onboard

  1. Log into COMPAS Onboard.
  2. Click on the Payroll dropdown menu.
  3. Click on the Claims menu item.

Compas CSS

  1. Log into COMPAS CSS.
  2. In the lefthand menu, click on Payroll.
  3. Click on the Claims heading.

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[COMPAS CLOUD (OFFICE)] [ENHANCEMENTS MADE TO PFA REPORT]

  • To ability to add a negative adjustment higher than pension contribution has been added.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Danish payroll dropdown menu.
  4. Click on the Reports dropdown menu.
  5. Click on the PFA pension report menu item.
  6. Select the relevant filters, in particular:
    1. Click the Month dropdown menu and select an option.
    2. Click the Year dropdown menu and select an option.
    3. Click the Company dropdown menu and select an option.
    4. Click the Vessel dropdown menu and select an option.
  7. Click the (Export to text) icon.
  8. Click the downloaded file to open.
  9. Verify the following:

    1. In the paid amount column, a negative value is present.
    2. The '+' sign has been replaced with a '-' sign.
    3. The current '-' sign is replaced with '0' in the CSV report.

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[COMPAS CLOUD (OFFICE)] [VISIBILITY OF FUTURE MOVEMENT VALIDATION ERRORS PLANNED CHANGES]

  • When users create a future vessel or onboard movement, any validation errors recognised by the system have been logged and made visible to the users.

  • The system now informs users why the validation failed so that you can take corrective action.

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[COMPAS CLOUD (OFFICE)] [KM ALLOWANCE ENHANCEMENTS]

  • The ability to see more details regarding each child entry of the Km Allowance configuration has been added.

  • This feature is beneficial so users can decide at top level if any additional entries need to be created.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Kilometer Allowance.
  5. Click the (Edit) icon to amend an existing entry or (Add) icon to create a new entry.
  6. Complete the mandatory fields.
  7. Click Save. (A validation prompt appears.)

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[COMPAS CLOUD (OFFICE)] [KM ALLOWANCE CALCULATION | COMPANY RATE SELECTION]

  • The ability to see the claim amount calculated as per the KM Allowance configuration in the parent and child entry has been added.

  • This also considers the date range, company, and rank combination, so that users can administer the claims for the crew.

  • There can be more than one configuration with same date range in which case the correct company and rank rate must be selected for the claim calculation.

Configuration

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Kilometer Allowance.
  5. Click the (Edit) icon to amend an existing entry or (Add) icon to create a new entry.
  6. Complete the mandatory fields.
  7. Click Save. (A validation prompt appears.)

Reproduction steps:

Compas Cloud (Office)

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Claims menu item.

Compas Onboard

  1. Log into COMPAS Onboard.
  2. Click on the Payroll dropdown menu.
  3. Click on the Claims menu item.

Compas CSS

  1. Log into COMPAS CSS.
  2. In the lefthand menu, click on Payroll.
  3. Click on the Claims heading.

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[COMPAS CLOUD (OFFICE)] [NEW BANK FILE DEVELPED FOR NORDEA BANK | NORWEGIAN SALARY DOMESTIC]

  • A new bank file has been developed for Nordea Bank.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Payments dropdown menu.
  4. Click on the Draft menu item.
  5. Apply the relevant filters:
    1. Company
    2. Currency
    3. From Date
    4. To Date
  6. Click the relevant draft name.
  7. Click on the Bank file format dropdown menu and click on Nordea Norway v2.1 Bank File.
  8. Click Generate bank file.

 

🛠️Bug Fixes

[COMPAS CLOUD (OFFICE)] [ADVANCED SEARCH BUG WHEN TRYING TO INSERT CITY WITHOUT COUNTRY]

  • Issue:

    • From the Search nominee tab, when trying to plan a crew, if the Country is set to All and users try to add the City, a pop up appears.

    • The pop up states, "Please select a country first." On this pop up, if you click OK, this does not make any impact.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. In the top right-hand corner, click the Vessel dropdown menu and select an option.
  3. Click the Planned Changes tab.
  4. Click the mceclip4.png (Add Position) icon.
  5. Complete the mandatory fields:
    1. Rank
    2. Start date
    3. End date
  6. Click Save.
  7. Click the (Assign Replacement) icon.
  8. Click Search Nominee.
  9. Click the (expand) icon to expand the Country / and or City of domicile menu.
  10. In the Country dropdown menu, select an option, and click to save your changes.
  11. In the City dropdown menu, select an option, and click to save your changes.
  12. Click Search.
  13. Select a crew.
  14. Click the Nominee tab (to verify the crew has been added successfully).

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[COMPAS CLOUD (OFFICE)] [REASON NOT DISPLAYED FOR CANCELLED CREW IN TRAINING EVENT]

  • Issue:
    • When hovering over the (information) icon in the cancelled crew report, the bubble does not appear with any information.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Training dropdown menu.
  3. Click on the Reports dropdown menu.
  4. Click on the Status reports menu item.
  5. Complete the following fields:
    1. Between
    2. and
    3. Report (On this dropdown menu, select Cancelled crew.)
    4. Company
    5. Course
  6. Click Submit.
  7. On the Reason column, hover over the (information) icon.

The cancellation reason shows as expected.

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[COMPAS CLOUD (OFFICE)] [NORWEGIAN PAYSLIP ERROR]

  • Issue:
    • The system is not prorating the days for some of the elements payable on board and on leave.

    • The total of days should tally with total of activity/days per month included in payroll and not showing more than the actual days.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. In the top right-hand corner, in the Crew search bar, enter the CID. Press Enter or click the icon.
  3. Click on the Payroll tab, then, the Payroll tab.
  4. Click the (Print Payslips) icon.
  5. Complete the required fields:
    1. From
    2. To
    3. Payslip type (For this field, select Norwegian.)
  6. Click Generate.

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[COMPAS CLOUD (OFFICE)] [ACKNOWLEDGEMENT NOT FUNCTIONING – VESSEL ELIGIBILITY FOR QUAL MATRIX TYPE]

  • Issue:
    • When the “Show only required = Yes”, the system should cross check the qualification matrix for such acknowledgement and provide the result. (Only if the acknowledgement applicable for the current vessel of the seafarer.)

    • When the “Show only required = No”, the system should display all the records irrespective of the applicability selected.

    • This means the current vessel should match with the applicable vessel for that acknowledgement displayed.

    • Updates have been applied to Compas Cloud (Office), Compas Onboard, and CSS.
  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. In the top right-hand corner, in the Crew search bar, enter the CID. Press Enter or click the icon.
  3. Click on the Documents tab, then, the Acknowledgement tab.

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[COMPAS CLOUD (OFFICE)] [INCORRECT HEADER FORMAT AND DUPLICATE PAYROLL SECTION FOR CREW TRANSFERS]

  • Issue:
    • After payroll has been closed for crew with more than 1 vessel, the generated payslips have issues with the following formats:

      • Standard payslip: The header must be shown on top of page and not at the bottom.

      • Simplified payslip: This should not show a duplicate section for payroll details.

    • On top of the page is the payroll details without the header.

    • Below this section is the same payroll details with header details.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Payroll overview menu item.
  4. Click the (View Payroll) icon.
  5. Click the  (expand) icon for the appropriate CID.
  6. In the Generate report dropdown menu, select:
    1. Payslip
    2. Simplified Payslip
  7. Click Generate.

For Payslip, the header is shown at the top of the page as expected.

For Simplified Payslip, the header is shown at the top of the page and does not show a duplicate section for payroll details as expected.

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[COMPAS CLOUD (OFFICE)] [TAX ELEMENT | EXTRA EMPLOYER CONTRIBUTION | NOT GENERATING ACCOUNTS INFO]

  • Issue:
    • The accounts were not generated and being mapped in the payroll reports for the tax element extra employer contribution.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Reports dropdown menu.
  4. Click on the Payroll Accounts Summary menu item.
  5. Select the relevant filters, in particular:
    1. Click the Company dropdown menu and select an option.
    2. Click the From dropdown menu(s) and select an option (Month and Year).
  6. Verify the Debit Account and Credit Account EXTRA_EMPLOYER_CONTRIBUTION is correct and as expected.

  7. Click on the Payroll dropdown menu.
  8. Click on the Accounts dropdown menu.
  9. Click on the Sync menu item.
  10. Select the relevant filters, in particular:
    1. Click the Vessel Company dropdown menu and select an option.
    2. Click the Vessel dropdown menu and select an option.
    3. Click the Month and Year dropdown menus and select an option.
  11. Click Apply Filter.
  12. Verify the Debit Account and Credit Account EXTRA_EMPLOYER_CONTRIBUTION is correct and as expected.

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[COMPAS CLOUD (OFFICE)] [UBA | NO ACCOUNTS GENERATED AND MISSING FROM COST ALLOCATION POSTING]

  • Issue:
    • The UBA* was included in crew payroll, however, it is missing from Cost Allocation Posting and no accounts are showing in reports.

  • Outcome:
    • This issue has been fixed.

Unit Based Allowance*

Preconditions:

Unit Based Allowance Permission

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the General heading, click Ranks.
  5. On the relevant entry, click the (Edit role permissions) icon.
  6. Under the Region heading, scroll to unit based allowance.
  7. Verify the following fields, Grant, Add, Edit, and Delete.

Wage Element

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Wages Elements.
  5. Click the (Add) icon.
  6. Verify the following fields, Name, Based on standard rate, Edit, and Delete.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Payroll dropdown menu.
  3. Click on the Payroll overview menu item.
  4. Click the (View Payroll) icon.

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[COMPAS CLOUD (OFFICE)] [KILOMETER RATES CRASHING WHEN ADDING NEW RATES]

  • Issue:
    • When adding the date range, rate, company, and rank applicability OS, an error appears and the system crashes.

    • Once the Company applicability came through, the kilometer allowance rates were being deleted from the system.

    • When adding a kilometer claim in CSS web, the error “rate not configured” appears. 

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Kilometer Allowance.
  5. Click the (Edit) icon to amend an existing entry or (Add) icon to create a new entry.

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[COMPAS CLOUD (OFFICE)] [PORT FORM RANK APPLICABILITY DOES NOT WORK FOR REMOTE VESSELS]

  • Issue:
    • All ranks had access to see the port forms. However, it should only be ranks that are set up in the applicability stage who should be able to see the port forms.
    • This port form rank applicability did not work for remote vessels.
  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the System heading, click Port Form Templates.
  5. Click the  (Edit) icon.
  6. In the Available table, click the relevant options and click Add.

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[COMPAS ONBOARD] [DUPLICATED CREW UNDER PLANNED EVENTS]

  • Issue:
    • When Masters confirmed the crew change, the seafarers were duplicated.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Onboard.
  2. Click on the Crew dropdown menu.
  3. Click on the Planned events menu item.
  4. Apply the relevant filters.
  5. Click Search.
  6. Click the (details) icon.

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[COMPAS ONBOARD] [NON-CONFORMANCES DO NOT APPEAR FOR CREW MOVED TO ANOTHER VESSEL]

  • Issue:
    • When clicking Non-Conformances, the No records available! warning appears despite having a non-conformances record.

    • This occurs for crew who have moved to another vessel.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Onboard.
  2. Click on the Work & Rest dropdown menu.
  3. Click on the Records menu item.
  4. Click the (calendar) icon and select the previous month.

  5. In the Crew dropdown menu, select the crew (where the new movement has been added).

  6. Select the Work hours and click Check for NCs.

  7. Click Non-Conformances.

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[COMPAS CLOUD (OFFICE)] [ABILITY TO INCLUDE NEGATIVE VALUE]

  • Issue:
    • Previously, when creating a Kilometer Allowance Rates record, a negative value in the Rate Per KM field was accepted on a form.
    • The system should accept positive numbers only. This includes a maximum of 13 digits with up to 4 decimal places.

    • The system should not accept negative numbers or any letter of the alphabet.

  • Outcome:
    • This issue has been fixed.

Reproduction steps:

  1. Log into COMPAS Cloud (Office).
  2. Click on the Admin dropdown menu.
  3. Click on the Admin panel menu item.
  4. Under the Payroll heading, click Kilometer Allowance.
  5. Click the (Edit) icon to amend an existing entry or (Add) icon to create a new entry.
  6. On the Rate tab, edit or add a negative number to the Rate Per KM field.
  7. Click Save. As expected, the validation prompt appears.

Summary

We appreciate your continued partnership and welcome any feedback you have on this latest update. If you have any questions or need further assistance, please feel free to reach out to our support team.

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