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
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