This release contains among others:

• Data migration
• SSO availability
• Task management enhancements
• Banks limits – ‘valid through’ date
• Bugs fixing and stabilization

See below the complete list of released items:

Improvements:

• [Improvements]   -   Support bulk upload for data migration 
• [Improvements]   -   Support bulk upload for transaction data migration 
• [Improvements]   -   [UI] Refine and Migrate the Navigation Menu to Material UI 
• [Improvements]   -   Private document - support different privacy setting modes 
• [Improvements]   -   Action menu as part of the issuance flow 
• [Improvements]   -   Task Details 
• [Improvements]   -   Task Linking Deal 
• [Improvements]   -   SSO with Microsoft Azure 
• [Improvements]   -   Task Attachments 
• [Improvements]   -   Preliminary page for creation deal 
• [Improvements]   -   Doc. Presentation integration with DOKA-NG 
• [Improvements]   -   Additional Participants - Role "Other" to have a free text field for the user to enter role name 
• [Improvements]   -   Add "Valid through" date for Bank Limits 
• [Improvements]   -   Position of the customized fields in the issuance flow 
• [Improvements]   -   Draft attachment by Bank support 
• [Improvements]   -   Outgoing Guarantee - Add new card "Contract Details" next to Beneficiary details card 
• [Improvements]   -   Allow users to assign a Task to a unit 
• [Improvements]   -   Export LC Issuance & Amendment - Rearrangement of fields 
• [Improvements]   -   Export LC - combine participants slides 
• [Improvements]   -   Subscription plan - hide price for 'Professional' and 'Enterprise' packages 
• [Improvements]   -   Refine the context menu 
• [Improvements]   -   Recommendations in Currency Handling 
• [Improvements]   -   Incoming Guarantee - Changes in the card "Guarantee Text" in case of Paper format 
• [Improvements]   -   Import LC Issuance and Amendment - Rearrangement of fields 
• [Improvements]   -   Product issuance - implement Exit Prompt for unsaved changes 
• [Improvements]   -   Enhance the Address Details for the Organization Profile and My Banks/My Parties 
• [Improvements]   -   Incoming Guarantee issuance and amendment - Remove/Modify charges card 
• [Improvements]   -   Credit Limit - Change the order of limit values 
• [Improvements]   -   Bank Limit - add "Valid through" date to the table of limits 
• [Improvements]   -   Refine the context menu for the Summary page and Product flow 

Bug Fix:

• [Bug Fix]  -   Export LC: Pre-populate data template PDF, cannot upload template PDF 
• [Bug Fix]  -   There is no MFA mail after registered user 
• [Bug Fix]  -   Email notification: The body of the email is shown incorrectly in the subject line 
• [Bug Fix]  -   No email notification sent to bank users when Corporate extends the guarantee (Extend - Approved) 
• [Bug Fix]  -   Deal loaded without data 
• [Bug Fix]  -   Unable to reject Document Presentation as a bank user 
• [Bug Fix]  -   Guarantor: Missing the Org name of the Guarantor unit in the deal after revoking this unit 
• [Bug Fix]  -   A user with level A can sign a deal with an amount greater than his level. 
• [Bug Fix]  -   Org Structure: Missing the Delete option after adding the unit and refreshing it 
• [Bug Fix]  -   Releaser doesn't see the discussion between Processor collaboration with Applicant - Export LC 
• [Bug Fix]  -   Customized fields option disappeared from the side menu for bank users. 
• [Bug Fix]  -   Import LC: The Export LC screen shows when selecting Export LC and then Import LC from the main menu 
• [Bug Fix]  -   Incoming Guarantee > New Claim: Missing the Requested Expiry Date in Claim Details, the Claim Reference doesn't show fully 
• [Bug Fix]  -   Text template and organization 
• [Bug Fix]  -   Export LC Summary; History and Amendment Summary not available 
• [Bug Fix]  -   Import LC, Standby LC -duplicate copy original Applicant Reference and it isn't editable. 
• [Bug Fix]  -   Guarantor: My Bank is blank after updating the Guarantor name and editing the deal 
• [Bug Fix]  -   Unable to select sub unit in "My Bank" field 
• [Bug Fix]  -   Incoming Guarantee: The deal status is Extend/Pay - In Process after duplicating a deal with the status: Extend / Pay - To Sign 
• [Bug Fix]  -   Incoming Guarantee > Dashboard: All participants in the deal transaction are hidden after the Approver rejects a Claim - To Sign 
• [Bug Fix]  -   Info details is not displayed fully while issuing Export LC / Incoming LC 
• [Bug Fix]  -   Collaboration: The name of the discussion field is wrong 
• [Bug Fix]  -   Link deal search not working 
• [Bug Fix]  -   Claim only ( no extension required) 
• [Bug Fix]  -   The expiry date is not updated in the Summary and Review and Sign page when the Expiry Date is changed 
• [Bug Fix]  -   Outgoing Guarantee: The error "This field should be empty" shows when signing a deal with the guarantee type is not Other 
• [Bug Fix]  -   Customized fields- error for missing required fields 
• [Bug Fix]  -   Export LC Amendment - Field "Amendment Amount" in green color though it is blank without any value 
• [Bug Fix]  -   Export LC > Doc Presentation: Missing the Attachments in the Review & Sign card and Summary page 
• [Bug Fix]  -   Export LC > Doc Presentation: Missing the View Doc option in the context menu & Summary page if the deal status: Doc Presentation - To Sign 
• [Bug Fix]  -   Export LC > Doc Presentation: The deal status: Settlement - In Process after the Approver rejects a Doc Presentation - To Sign 
• [Bug Fix]  -   Sandbox: Banks/Parties registered in RIVO don't get the blue tick mark when added to My Parties and My Banks page 
• [Bug Fix]  -   Organization units aren't saved in Edit user details in the Organization structure. 
• [Bug Fix]  -   The deal screen keeps behaving strangely by continuously refreshing and loading multiple times when I try to close the deal 
• [Bug Fix]  -   When a user clicks on the limits on the "My Banks" page, the Limits page is not loaded 
• [Bug Fix]  -   Reference number missing in link deal 
• [Bug Fix]  -   Duplicate deal: The Expiry Date date doesn't update after duplicating the deal and adding the new Expiry Date 
• [Bug Fix]  -   Text Template - A successful prompt message is displayed while the template is not saved 
• [Bug Fix]  -   ILC doc presentation 
• [Bug Fix]  -   In Import LC Doc Processing, the Discrepancies field should be mandatory if the user selects document status as "Discrepant" 
• [Bug Fix]  -  The deal amount isn't updated according to the reduction amount. 
• [Bug Fix]  -   Unable to sign new Claim in Incoming Guarantees with releaser user 
• [Bug Fix]  -   After the reduction is released user is not able to run any further workflow on this guarantee: No amendment, no further reduction 
• [Bug Fix]  -   Import LC Issuance- Not able to release the contract as a Bank user. 
• [Bug Fix]  -   Template issuance and view by bank - format regression 
• [Bug Fix]  -   Limit list: Total items per page is 8 instead of 10 
• [Bug Fix]  -   The old party name is shown in the deal details when opening and editing it 
• [Bug Fix]  -   All products: The Amount is wrong after opening the New Claim screen/ Amendment/ Doc Presentation or other screens 
• [Bug Fix]  -   Export LC > Doc Presentation: The Document Amount and Deal Balance number format are wrong 
• [Bug Fix]  -   Export LC > Doc Presentation: The deal status: Doc Presented when rejecting a doc presentation in the Deal Details card 
• [Bug Fix]  -   My Banks > Guarantor: All fields in My Banks are null after editing the Guarantor unit 
• [Bug Fix]  -   Amended > Summary page: The PDF file is downloaded when selecting the View button in the action list 
• [Bug Fix]  -   Export LC and Import LC Doc Processing - Discrepancies and Additional Discrepancies are optional when Document Status is selected as "Discrepant" 
• [Bug Fix]  -   Customized Fields - Corporate Processor user doesn't have a "Customized fields" card appearing in issuance processing 
• [Bug Fix]  -   Text Template: The text template renders the wrong template when creating the deal 
• [Bug Fix]  -   Dashboard > Context menu: The UI of the context menu in List View is broken 
• [Bug Fix]  -   Export LC Doc Presentation: Release and reject options are disabled for bank user 
• [Bug Fix]  -   Impossible to add more than 50 units via UI. 
• [Bug Fix]  -   All products - Amount is able to input more decimal positions than the currency decimal 
• [Bug Fix]  -   Export LC/ Incoming Guarantee - Cannot get the extended enabled list of currencies 
• [Bug Fix]  -   Export LC Amendment Date - Cannot select the same as issuance date 
• [Bug Fix]  -   Amendment->Outgoing Guarantee->Sign checkbox doesn't appear 
• [Bug Fix]  -   Error 503 is displayed when opening the Collaboration 
• [Bug Fix]  -   Additional Participants: The message "Party already added with the same role" shows for the participant that is not the same role