This release contains among others:
- Invoices full flow
- Users migration
- Add customized fields to be available in the deals Excel download file (as part of the migration process)
- Dashboard Widgets "Applicant" and "Beneficiary" should include sub-unit
- Save and delete pre-defined filters.
See below the complete list of released items:
Improvements:
- [Improvements] - [UI] Add tooltip for Reference Number Generation
- [Improvements] - Accessibility check while retrieving the attachments
- [Improvements] - Customized Fields - Changes in the field "Who can see this field?" when the admin user creates a customized field
- [Improvements] - Enable Customized fields in Text template creation
- [Improvements] - Incorporate Customized fields in Deal issuance with Text Template
- [Improvements] - Outgoing Guarantee - Enable Reassignment of existing deals to different units of Issuing Bank
- [Improvements] - Update Download details document for Issuing Bank reassignment unit
- [Improvements] - Corporate Customized Text Templates in a deal
- [Improvements] - Enable all deal participants to upload multiple attachments at any stage of the deal
- [Improvements] - Receive e-mail notification for the new unread collaboration notification
- [Improvements] - View and Edit Invoice Details
- [Improvements] - Allow users to collaborate on an invoice
- [Improvements] - Invoice Summary page
- [Improvements] - Create a new Invoice
- [Improvements] - Invoice as Widgets on the Dashboard
- [Improvements] - Context menu for Invoice
- [Improvements] - Issue an Invoice
- [Improvements] - Cancellation of Invoice
- [Improvements] - Payment process for Invoice transaction (Buyer confirms payment is sent)
- [Improvements] - Payment received (Seller confirms or rejects payment)
- [Improvements] - Submit an Invoice
- [Improvements] - Acknowledge an Invoice
- [Improvements] - Close an Invoice as a Seller
- [Improvements] - Export LC and Incoming Guarantee - Restriction for Beneficiary user who registers Issuance transaction in RIVO
- [Improvements] - Share an Invoice
- [Improvements] - Users migration - bulk uploads
- [Improvements] - Download Invoice Details
- [Improvements] - Rename "Standby LC" as "Outgoing Standby LC" in RIVO
- [Improvements] - Download Details for Outgoing Guarantee Issuance - Contract Details moved under the Underlying Transaction Details section
- [Improvements] - Allow users to create personalized saved filters
- [Improvements] - Allow users to select pre-defined/saved filters
- [Improvements] - OpenSearch utilization
- [Improvements] - Allow users to delete pre-defined/saved filters
- [Improvements] - Exporting Deals Grid to Excel to include "Type of Undertaking"
- [Improvements] - Add customized fields to be available in the deals Excel download file
- [Improvements] - History logs for Invoices
- [Improvements] - As a user, I'd like to include attachments while sharing a deal with any deal participant
- [Improvements] - Partial Payment and Invoice Balance management
- [Improvements] - FX Rates - Calculation of conversion rate
- [Improvements] - Dashboard Widgets "Applicant" and "Beneficiary" should include sub-units in the list if they are selected as Applicant and Beneficiary in deals.
- [Improvements] - [UI] Standardizing Icons for consistent UX
- [Improvements] - PT - Attachment malware scanning - User Error message
- [Improvements] - Delete an invoice from the dashboard view
- [Improvements] - [UI] Add explanation for generation method of reference number
- [Improvements] - Some UI changes on the Dashboard
- [Improvements] - Limit per org unit - UI changes
- [Improvements] - Preparations for adding recaptcha token on the login system
Bug Fix:
- [Bug Fix] - Outgoing Gtee - Details Unavailable
- [Bug Fix] - Import LC/ Export LC > Amended > Download Details: 404 is shown when downloading the PDF file in the Dashboard by Bank user
- [Bug Fix] - Outgoing guarantee - Issuance charges and commissions copied to amendment
- [Bug Fix] - Country in Guarantee Text Templates
- [Bug Fix] - Tooltip for documents received from DOKA-NG shows as uploaded by the customer
- [Bug Fix] - Reduction In process - Context Menu
- [Bug Fix] - Corporate Customised fields flag as Mandatory for Bank if not entered
- [Bug Fix] - Data migration - Error message is unclear for requestedExpiryDate and latestDateForReply of Claim
- [Bug Fix] - After Incoming Guarantee Claim Status Extend In Progress and Extended Status, Applicant user is unable to see the deal in the dashboard
- [Bug Fix] - Beneficiary User shows status as EXTEND/PAY Received instead of current status Extend In-Process in Dashboard
- [Bug Fix] - Data migration - Status is 'in-process' instead of 'Rejected' when Status Reason* has value
- [Bug Fix] - Impossible to add data in the customized field in the amendment
- [Bug Fix] - Incoming guarantee - Applicant value is incorrect at the Summary card for a deal created by the bank
- [Bug Fix] - Incoming guarantee - Unable to sign new Claim by releaser user
- [Bug Fix] - ELC and incoming guarantee connection issue - including collaboration
- [Bug Fix] - Currencies: Broken flag images for the default currencies: EUR, GBP, and USD in the Enabled and Rates tab for new org
- [Bug Fix] - Import Lc: Unable to save and continue at Document Listing page while processing doc presentation by bank
- [Bug Fix] - Unable to release claim-approved deal by Bank user for Incoming Guarantee
- [Bug Fix] - Bank user - charges and commissions are displayed in view mode for an amendment-approved deal
- [Bug Fix] - Dashboard - Cannot search by reference number with beneficiary/applicant
- [Bug Fix] - PDF summary from applicant and bank shows different info
- [Bug Fix] - Incorrect number of My Deals in Dashboard after 'Pending Action' filtering
- [Bug Fix] - My Deal(s) number, presented on the dashboard changes when the user goes to the last dashboard page
- [Bug Fix] - Org profile - Save button is always disabled with all required fields input
- [Bug Fix] - Guarantee amendment - No warning message is displayed when the amount exceeds the bank limit amount
- [Bug Fix] - Unable to do a New Claim from Outgoing Guarantee.
- [Bug Fix] - Corporate User BIC is Not Automatically Updated under Organization Profile for Newly Registered Users
- [Bug Fix] - Adding document type > UI issues
- [Bug Fix] - Predicted charges: UI issues
- [Bug Fix] - Import Lc Doc Processing Cannot be saved
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