This release contains among others:

> Sign rule management via the UI for the following deal types:

• Outgoing guarantee Issuance & Amendment.
• Import LC issuance & Amendment

> Email notification for un-read collaboration messages

> Guarantee amendment flow now presents only the edited fields

> Additional Features, such as:

• Rates snapshot data download to Excel
• Dashboard list view added info (bank ref, beneficiary, etc.)
• Added custom fields to the migration process

Improvements:

• [Improvements]   -           Support displaying only relevant pages for Guarantee Amendment
• [Improvements]   -           Accessibility check while retrieving the attachments.
• [Improvements]   -           Email notification to bank users once "Latest Date for Reply" for Extend / Pay becomes past date.
• [Improvements]   -           Export LC - Enable Beneficiary user to have "Doc Processing" option in the context menu for the Export LC registered by Beneficiary.
• [Improvements]   -           Outgoing Guarantee - History logs for Reassignment of units
• [Improvements]   -           Receive e-mail notification for the new unread collaboration notification.
• [Improvements]   -           Export LC / Incoming guarantee - label applying unit/beneficiary.
• [Improvements]   -           Pre-select the party/ bank exposed units.
• [Improvements]   -           Export LC and Incoming Guarantee - Restriction for the Beneficiary user who registers Issuance transaction in RIVO.
• [Improvements]   -           Download the Excel file with rates.
• [Improvements]   -           Export LC Issuance and Amendment - Add BE validation for Advising Bank details when registered by corporate.
• [Improvements]   -           Rename "Standby LC" as "Outgoing Standby LC" in RIVO
• [Improvements]   -           Update Guarantee Default Templates
• [Improvements]   -           Dashboard list view to include bank reference kind of guarantee and expiry date.
• [Improvements]   -           Add customized fields to be available in the deals Excel download file.
• [Improvements]   -           Restrict the menu "Text Templates" to Bank Admin users.
• [Improvements]   -           Create signing matrix rule + UI (Approval Levels)
• [Improvements]   -           [UI] Standardizing Icons for consistent UX
• [Improvements]   -           Rules Dashboard - List of Rules
• [Improvements]   -           [UI] Add explanation for generation method of reference number.
• [Improvements]   -           Refine attachment UI.
• [Improvements]   -           Refine collaboration section UI.
• [Improvements]   -           SWIFT Validation - Warning message if no. of characters exceeds the max allowed characters per line.
• [Improvements]   -           Download Details - New Layout design for templates
• [Improvements]   -           Incoming Guarantee registered by the beneficiary - Advising bank card should be mandatory when a user enters Advising Bank Reference in the "Tell us some basic details" card.
• [Improvements]   -           Add custom fields to the migration process.
• [Improvements]   -           Exporting Deals Grid to Excel to include the "Open Date" of the deal.
• [Improvements]   -           Unexposed Units should not be available on deal creation.
• [Improvements]   -           Edit/Disable/Delete a rule.
• [Improvements]   -           Dashboard Excel extract, to include the applicant unit.
• [Improvements]   -           Dashboard Excel extract, to include beneficiary country.
• [Improvements]   -           Bulk uploads guarantees - Include "Other" type.
• [Improvements]   -           [UI] Enhancement for the "Party Details" page
• [Improvements]   -           [UI] Enhance View/Edit mode for a better user experience.
• [Improvements]   -           My Custom Fields - allow users to search and filter.
• [Improvements]   -           Revise the notification message upon base currency change.

Bug Fix:

• [Bug Fix]   -                        No email notification sent to bank users when Corporate extends the guarantee (Extend - Approved)
• [Bug Fix]   -                        Outgoing GTEE - Details Unavailable
• [Bug Fix]   -                        DOC_PRESENTED Audit Log for Import LC and Export LC missing.
• [Bug Fix]   -                        Export LC > Additional Participants: The updated name is wrong on the summary page and collaboration.
• [Bug Fix]   -                        Deal History shows incorrect status in Previous and New Value.
• [Bug Fix]   -                        Corporate Customized fields flag as Mandatory for Bank if not entered.
• [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]   -                        Inability to Refresh When Searching for the Contract.
• [Bug Fix]   -                        History - date and time are incorrect as an updated date.
• [Bug Fix]   -                        Exposed Unit: Missing the Org name in front of the sub-unit when editing the additional participant in the Edit Participant popup.
• [Bug Fix]   -                        ILC available in Spanish.
• [Bug Fix]   -                        The error message is shown: "Narrative: This field is required" after duplicating the deal status: Amendment - Approved and sign the new deal.
• [Bug Fix]   -                        Outgoing Guarantee: The value of "Specific Extension Clause" is empty if the deal status is updated to Amendment - To Sign/ Amendment - Approved.
• [Bug Fix]   -                        Amendment Summary: The "Increase amount" transaction of Amendment - 1 shows in Amendment - 2 and the amount separators are missing.
• [Bug Fix]   -                        Cannot create amendment guarantee when Supplementary Information about Amount more than one row.
• [Bug Fix]   -                        Issued incoming guarantee, block at the customized field.
• [Bug Fix]   -                        Issuing bank customized fields presented in Incoming guaranteed issuance by corporate.
• [Bug Fix]   -                        Cannot delete documents uploaded by several participants from the "Add Attachments" option.
• [Bug Fix]   -                        In the Text Template, After Editing and Saving the Existing Template, the 'Rename the Template' Warning is Shown instead of the 'Override the Template' Warning.
• [Bug Fix]   -                        Incoming Guarantee: Auto-fill the "Advising Bank Reference" field after the Beneficiary's approver Signs a deal.
• [Bug Fix]   -                        Pdf summary, not available from share.
• [Bug Fix]   -                        Corporate Text Template: The Releaser can see the Text Template menu.
• [Bug Fix]   -                        Outgoing Guarantee -"My customized fields"- card is missing while processing the deal in Edit mode.
• [Bug Fix]   -                        Bank reference issue.
• [Bug Fix]   -                        When a standard text contains the field "Contract Amount as Text" text is not displayed.
• [Bug Fix]   -                        The Help button doesn't update when logging and updating the language after changing the language and logging out.
• [Bug Fix]   -                        User migration - not clear errors in error Excel.
• [Bug Fix]   -                        History log - status is not consistent for Claim settled.
• [Bug Fix]   -                        Reassignment unit > Download Details: The name of the participants is the wrong format if reassignment the issuing bank from HQ to unit.
• [Bug Fix]   -                        Audit Logs - Action Type for Outgoing Standby LC appears as Standby LC.
• [Bug Fix]   -                        Automatic rate - Change and % change are reset daily.
• [Bug Fix]   -                        Currencies - Manual rate - Last update is not refreshed immediately.