The release contains, among others,

• Supporting multiple limits per bank/unit and per product type

• Restricting a unit to work only with specific bank setups

• Fee agreement additional condition values (e.g. deal amount, origin country)

• Allow editing of signature rules even if already in use

• Extended and customizable signature matrix levels (naming and allocation)

• Enhanced signing process visualization with signer details

Improvements:

• [Improvements] – Invite entity automatically added to My Banks / Parties
• [Improvements] – Restrict units to work only with specific banks
• [Improvements] – Due date field for sight payment in Export LC document presentation
• [Improvements] – Support multiple credit limits per bank unit
• [Improvements] – Revamped bank details view with multiple limits support
• [Improvements] – Enhanced limit edit modals
• [Improvements] – Consolidated view for My Banks and credit limits
• [Improvements] – Assign credit limits to specific product types
• [Improvements] – Limit Report enhanced to support multiple credit limits
• [Improvements] – Unutilized Limit Fee Report enhanced to support multiple limits
• [Improvements] – Enhanced bank edit modals
• [Improvements] – Multiple limits support in limit details page
• [Improvements] – Limit Report enhanced to support multiple product types
• [Improvements] – Filter limit references based on “Acting on Behalf” and party selection
• [Improvements] – Fee agreements support additional condition values
• [Improvements] – Ability to discard reduction transactions
• [Improvements] – Automatic execution mode enabled for event planning
• [Improvements] – Limits Report has been enhanced to include planned increase amounts
• [Improvements] – Signature rules can be edited even when already in use
• [Improvements] – Extended and customizable signature matrix levels
• [Improvements] – Enhanced signing process visualization with signer details
• [Improvements] – Raw data report improvements
• [Improvements] – Bank classification enhancements for custom reports
• [Improvements] – Export Collection dashboard view, audit log, and collaboration (Bank side)
• [Improvements] – Ability to create cover letter, bill of exchange, and schedule
• [Improvements] – Umbrella limits support switching between hard and soft share modes with utilization
• [Improvements] – Ability to delete draft guarantees
• [Improvements] – AI deal creation: edit AI summary before submitting the deal

Bug Fix:

• [Bug Fix] – Saving a bank by short ID creates duplicate bank entries
• [Bug Fix] – “Enter more details about the charges” field exposed in custom reports
• [Bug Fix] – Incorrect issuance date displayed in corporate deal summary for outgoing guarantees
• [Bug Fix] – Limit Planning Report missing “Select All” option
• [Bug Fix] – Auto-generated reference not aligned with admin settings for incoming products
• [Bug Fix] – Expected expiry date not captured for unlimited expiry during outgoing guarantee migration
• [Bug Fix] – Deals not visible under Helsinki branch after issuing bank update
• [Bug Fix] – Deal history missing for specific deals
• [Bug Fix] – Bank details not loading in edit mode
• [Bug Fix] – Auto-generated reference code mismatch between BG and GA
• [Bug Fix] – “View Settlement” opens document processing instead of settlement screen
• [Bug Fix] – Inconsistent filter behavior and data display issues
• [Bug Fix] – Session timeout prompt causes logout while user is still active
• [Bug Fix] – Cover letter not created automatically after issuance approval
• [Bug Fix] – Excel extraction not initiated from task management
• [Bug Fix] – General error occurs during document presentation