Cello Marine
Copyright 2022, iBos Limited.
All rights reserved.

APPLICATION CHANGE LOG
List of application additions/changes.

****************************************************************
2.0.4.15
***** ADDED *****
- Payroll
	- Added US Payroll.
2.0.4.14
***** UPDATED *****
- Ewealth
    - Fixed an issue where notification emails were not being created.
    - Fixed an issue where USD payments had the inverse rate applied.
    - Beneficiaries will no longer create duplicates if there is an error after initial creation.
    - The warning message when a beneficiary isn't valid for payments is now clearer.
- Crew Screen
    - Updated tab ordering in the passport details window.
- Yacht
    - Added email signature to the yacht details.
- General
    - Fixed an issue where some drop down boxes would reset when tabbed to.
2.0.4.13
***** UPDATED *****
- Ewealth
    - Beneficiary unique reference generation now appends an additional ID.
2.0.4.12
***** UPDATED *****
-Reports
	-Crystal Reports updated to version 25. If using an older runtime version, this will need to be updated to the same version.
-Crew screen
	-Fixed an issue where the tax year filter for timesheets wasn't updating correctly.
2.0.4.11
***** UPDATED *****
-Scheduler
	-Leave adjustments can now be set to 4 decimal places.
-Payments
	-IFX bank file format now uses the bank country for the field "Country Code".
2.0.4.10
***** UPDATED *****
- Word Documents 
	- Added option to delay mail merge.
2.0.4.9
***** UPDATED *****
- Email 
	- Adjusted functionality of emails sent from a specific mailbox.
		- If a specific mailbox is set, Cello will not send emails if that mailbox is unavailable.
		- Case sensitivity when finding a specific mailbox has been removed.
		- Added buttons to Send From text boxes to view list of available mailboxes.

2.0.4.8
***** ADDED *****
- User
	- Preferred email signature can now be set.
***** UPDATED *****
- Settings 
	- Payslip email message allows custom text.
	- IFX can now be set as a default bank file type.
- Bank Account
	- IFX payment method can now be switched between SWIFT and ACH.

2.0.4.7
***** UPDATED *****
- Settings 
	- Fixed errors coming from the Malta SS controls.
- Crew screen
	- Fixed data binding on the country controls.

2.0.4.6
***** ADDED *****
- Scheduler
	- Added a sort field to the schedule item types.

***** UPDATED *****
- Crew screen
	- Fixed an issue where country drop down boxes automatically changed the selected country.
- Payroll
	- Fixed an issue where timesheets could not be removed from within the payroll tab.

2.0.4.4
***** ADDED *****

- Crew screen
	- Added Commencement Date to Contract tab.(Used in CelloPlus for annual payrise function)
- Pay Rates
	- Added Contract Salary attribute to pay rate editor.(Used in CelloPlus for annual payrise function)
- Login Page
	- Can now log in by pressing the Enter key.
- Payroll
	- CelloPlus integration added.(Used to manage payroll process from Celloplus) 
- Yacht
	- UBO Address added to the UBO tab.

***** UPDATED *****

- Contract
	- Reference generation increased to 5 digits.
- Payroll
	- Fixed an issue when adding an item to the payroll which increased the schemes total.
	- Fixed an issue where partial payment allocation would attempt to divide by 0.
- Crew List
	- Increased speed of initial loading of data.
- Direct Billing
	- Credit notes now increase the reference increment.
- General
	- Fixed issue where combo box labels did not display correctly.

2.0.4.3
***** UPDATED *****
- Ewealth
    - Updates to the interface.( update to match changes to EWG API updates)

2.0.4.2
***** ADDED *****

- Malta Social Security
	- New tab in Payments tab in Crew details for social security fields and FS3 data.

***** UPDATED *****

- Grids
	- Changed how crew member data is cached.( speeds up crew screen loading)

- Contract
	- Corrected spelling of Forty in salary to words.
	- Changed position of the currency symbol in salary to words when there is a decimal.
	- Salary to words now updates when currency is changed after salary is added.

- Schemes
	- Added notes field to schemes.

2.0.4.1
***** ADDED *****

- Admin 
    - Added new button to archive crew members that have not received a payment in 10 years.

- Contract
    - Added default leave accrual type to new contracts.

***** UPDATED *****

- Grids 
    - Speed up yacht invoice and crew member lists by caching data.

- Yachts
    - Changed UBO field names.
    - Added Malta Social Security amounts to batch total in Payroll tab.

2.0.4.0
***** ADDED *****

- Yachts 
    - Add beneficial owner details

- Bank Files
    - Add reference override at the yacht level

- Debugging
    - Add timed debug feature to help increase performance

***** UPDATED *****

- Grids 
    - Replace remaining old style grids

- Main screen
    - Improve start up time 

- Contract
    - Adding a payrate no longer reverts contract changes

2.0.3.4
***** UPDATED *****
- Ewealth
    - Updates to the interface.

2.0.3.3
***** UPDATED *****
- Docusign
    - Updates to the interface.

2.0.3.2
***** ADDED *****

- Docusign
    - Added expiry and refresh to the Docusign access token.

***** UPDATED *****

- Ewealth
    - Updates to the interface.

2.0.3.1
Bug Fixes

2.0.3.0

***** ADDED *****

- Change Log
    - This screen will display a brief description of additional functionality in CelloMarine and CelloPlus
    - This is available to view anytime in Cello Marine by going to Help => Change Log

- New Login Page

- Schemes
    - A new module within CelloMarine allows the creation of specific schemes such as pension contributions, WYCC contributions etc.
    - The new module has a System Setting screen to create an unlimited number of available schemes that can be named as required

- Leave
    - Shore leave and Leave items can now be set to accrue AND take leave at the same time
    - Leave can now be set to take ½ the accrued value set in the contract

***** UPDATED *****

- Configuration of Departments & Ranks
    - They are now at a yacht-based level rather than a system wide level
    - The Department and Rank tabs have been removed from the Tools ==> Settings menu
    - A Department tab has been added to the Yacht form and the Rank tab has been enabled permanently

- DocuSign
    - DocuSign API calls have been reduced to enhance interface efficiency
    - Mail merge multiuser data transfer resolved

- Passport screen
    - Passport detail screen moved to Crew details header
    - Passport document now linked to passport screen
    - Nationality now updates crew member Nationality when passport is changed

- Crew screen
    - Qualification type drop down boxes in rank qualification details are now sorted alphabetically to match drop down box in qualification details
    - Contract salary can now be converted into a word format for contracts (ie 25,000 also displayed as ‘Twenty Five Thousand’)
    - Moved Export to Excel and Export Payslips buttons to the context menu of the payment list grid.

- Yachts
    - When adding a new Yacht, it must now have a name and can’t be blank
    - Double left click on ‘Agency invoice screen’ now displays the invoice document
    - Scheduler email notification settings re-positioned

- General
    - Dropdown search function modified to improve usability
    - Corrected the spelling of The Philippines