The release contains among others :
- Custom report scheduler
- Consortium guarantee - deal migration
- Dashboard filter deals based on the presence of custom fields
- CORTF migration related features (e.g. support of address block)
Improvements:
- [Improvements] - Autogenerate reference check box checked by default when a pattern is selected
- [Improvements] - Consortium guarantee deal migration
- [Improvements] - Line utilization reflects correct maturity date for UPAS Usance transactions in Import LC
- [Improvements] - Import LC: Amendment by Corp/Financier user when document presentation transactions exist
- [Improvements] - Outgoing Guarantee: Unlimited expiry type reports calculation
- [Improvements] - Limit Report: Multi-unit aggregation and accurate utilization display
- [Improvements] - Charges & Commissions: Support for negative values
- [Improvements] - Corporate users can define a Limit Reference
[Improvements] - Participants RIVO card for Incoming Guarantee - [Improvements] - Text Template: Additional fields to inject deal values
- [Improvements] - Customized fields changes logged in History and Amendment Summary tabs
- [Improvements] - Fee Report extended to support actual fees
- [Improvements] - Unified Bank Identifier input supports both IFSC and BIC codes
- [Improvements] - Dashboard filter deals based on custom fields
- [Improvements] - History Summary enhanced to highlight actual changes
- [Improvements] - Comparison view enabled for forecasted vs actual fees in Fee Report
- [Improvements] - Create, manage, and control report schedules
[Improvements] - Address block supported in migration flows - [Improvements] - RIVO Dashboard filter for Advising Bank
- [Improvements] - LC References extraction using AI
- [Improvements] - Import LC Migration: Support for Open Amount and Doc Presentation
- [Improvements] - Incoming Standby LC Migration: Claim support
- [Improvements] - RIVO Dashboard filter for Applicant country
Bug Fixes:
- [Bug Fix] – Relog in button not redirecting after session expiry
- [Bug Fix] – Wrong prompt message in text template creation when Add New is not clicked
- [Bug Fix] – Notifications for discarded amendments not cleared from navigation
- [Bug Fix] – Incoming SBLC Amendment: Approver unable to sign if type is Other
- [Bug Fix] – Fees Report: Fee amount not calculated for Extend + product type combination
- [Bug Fix] – Fee Report: Outgoing Standby LC displayed incorrectly
- [Bug Fix] – Incoming SBLC: Comment not saved during payment flow
- [Bug Fix] – Export LC > Advising Bank: “Discount Doc” option shown while “Discount the bill” set to No
- [Bug Fix] – Incoming Standby LC: Charges and commissions not displayed in summary after new claim step
- [Bug Fix] – Export LC (Bank) > Amend: Privacy settings incorrect for attachments
- [Bug Fix] – Export LC (Bank) > Amend: Amended values not saved correctly
[Bug Fix] – Incoming Standby LC – UI issues in reduction flow - [Bug Fix] – Export LC: Missing amendment summary fields
- [Bug Fix] – Import LC: Deal balance and tolerance not updated correctly after amendments
- [Bug Fix] – Migration templates: Missing fields, duplicated values, expiry/release date errors, unmapped details
- [Bug Fix] – Consortium Guarantee: UI crashes, member handling errors, planned/total limit not updating, validation gaps
- [Bug Fix] – Fee Reports: Wrong currency, missing/incorrect values, drill-through mismatches
- [Bug Fix] – Custom Reports: Missing dimensions, duplicate deals, wrong participant country codes
- [Bug Fix] – AI & Text Templates: Mis-mappings, unmapped fields, wrong labels, placeholder errors
- [Bug Fix] – Umbrella Limit: Incorrect calculations, validation and display errors
- [Bug Fix] – General UI: Crashes in rules, truncated names, missing buttons, and language mismatches
Comments
0 comments
Please sign in to leave a comment.